SAP WDFR_DISP Perishables Planning Header Table

Overview

WDFR_DISP is a standard SAP S/4HANA table that stores Perishables Planning Header data. There are total 131 fields in the WDFR_DISP table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table WDFR_DISP belongs to Perishables Planning (LO-RFM-PUR-PER) module and is located in the package Retail Development for Perishables (WO+G).

In addition, following links provide an overview of foreign key relationships, if any, that link WDFR_DISP to other SAP tables and standard CDS views available based on WDFR_DISP table in S/4HANA 2020.

Techincal Settings of WDFR_DISP

Below are technical details of the table WDFR_DISP

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of WDFR_DISP Fields

The following table gives you an overview of the fields available in WDFR_DISP

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTT000CLNT3
FBELNPerishables Planning NumberWDFR_FBELNCHAR10
IBELNPerishables Planning NumberWDFR_FBELNCHAR10
WERKSPlantWERKS_DT001WCHAR4
TABIXRow Index of Internal TablesSYTABIXINT410
VLFKZPlant categoryVLFKZCHAR1
WVBUKRSCompany CodeBUKRST001CHAR4
WVKORGSales OrganizationVKORGTVKOCHAR4
WVTWEGDistribution ChannelVTWEGTVTWCHAR2
WVSPARTDivisionSPARTTSPACHAR2
WVLAND1Country/Region KeyLAND1T005CHAR3
WVKUNNRCustomer Number of PlantKUNNR_WKKNA1CHAR10
WVLIFNRSupplier Number of PlantLIFNR_WKLFA1CHAR10
NAME1NameNAME1CHAR30
DISARTMRP ProcedureWDFR_DISARTCHAR2
ABGARTWDFR issue typeWDFR_ABGARTCHAR2
AUFARAllocation Table TypeAUFART620CHAR4
APSTPItem category of allocation tableAPSTPT621CHAR4
SBELNNo. of allocation ruleSBELNSVKOCHAR10
ASTRAAllocation StrategyASTRAT627CHAR4
ABELNAllocation TableABELNAUKOCHAR10
ABELPAllocation Table ItemABELPAUPONUMC5
LISTGListing IndicatorLISTGCHAR1
RUNDGRounding off in allocation tableRUNDGCHAR1
RESTVSplit remainderRESTVCHAR1
AAVITNotification Category Allocation: Info Exchance HQ - PlantAAVITT626CHAR4
BERMIMAInclude Minimum and Maximum QuantitiesBERMIMACHAR1
BSTGEGoods Recipient of Supplier Purchase OrderBSTGECHAR1
BEZCHDescriptionBEZEI40CHAR40
AFDTPExternal Date TypePRGBZTPRGCHAR1
AFDATConfirmation request dateAFIDTDATS8
VKDTPExternal Date TypePRGBZTPRGCHAR1
VKDATDate of start of sales at plantVKIDTDATS8
FBDATRelease date of PO generationFBIDTDATS8
FUDATRelease date for generation of stock transferFUIDTDATS8
FLDATRelease date for generation of delivery noteFLIDTDATS8
FBDTPExternal Date TypePRGBZ*CHAR1
FUDTPExternal Date TypePRGBZ*CHAR1
FLDTPExternal Date TypePRGBZ*CHAR1
WBTYPDefault doc. category store order inbound - replenishmentVWWSBTYPVOCHAR1
AKTBEPromotionWAKTIONWAKHCHAR10
I_BELNRDocument number of store order document bufferWGSREQN*CHAR10
I_POSNRItem number of inbound document bufferWGSREQP*NUMC5
LEINDDelivery DateEEINDCHAR10
LZEITDelivery Date Time-SpotLZEITTIMS6
ALIFNRAccount Number of Vendor or CreditorLIFNRLFA1CHAR10
ABSMNGPurchase Order QuantityBSTMGQUAN13
ABSMEIBase Unit of MeasureMEINST006UNIT3
AMENGEPurchase Order QuantityBSTMGQUAN13
AMEINSPurchase Order Unit of MeasureBSTMET006UNIT3
IA_SAMMELBESTIndividual User-Defined CharacterCHAR0001CHAR1
UPDKZType of ChangeCDCHNGINDCHAR1
BESKZOrder indicatorWDFR_BESKZCHAR1
SATKZIndicates generic materialWDFR_SATKZCHAR2
AKTKZIndividual User-Defined CharacterCHAR0001CHAR1
ABNKZIndividual User-Defined CharacterCHAR0001CHAR1
EINDTDelivery Date of Purchase OrderWDFR_EINDTDATS8
BESABProcurement PeriodWDFR_BDATDATS8
BESBIProcurement PeriodWDFR_BDATDATS8
AINDTInbound Delivery Date for POWDFR_AINDTDATS8
ABGABIssue dateWDFR_ABGDATDATS8
ABGBIIssue dateWDFR_ABGDATDATS8
AUSABPOS Selling PeriodWDFR_AUSDATDATS8
AUSBIPOS Selling PeriodWDFR_AUSDATDATS8
LFDAT_ABDateFRMDATUMDATS8
LFDAT_BIDateFRMDATUMDATS8
UHRABProcurement period: timeFRM_PROC_TIMETIMS6
UHRBIProcurement period: timeFRM_PROC_TIMETIMS6
DTIMESchedule-line interval (days)FRM_LIEWRINT25
DHOURSchedule-line interval (hours)FRM_LIEWR_HDEC4
CDCross-dockingWDFR_CDCHAR1
FTFlow-throughWDFR_FTCHAR1
PAPutawayWDFR_PACHAR1
CD_FTCross-docking/flow-throughWDFR_CD_FTCHAR1
CD_PACross-docking/putawayWDFR_CD_PACHAR1
KABEInclude sales ordersWDFR_KABECHAR1
BEBEInclude purchase ordersWDFR_BEBECHAR1
BRBEInclude backordersFRMTALLCHAR1
OPTIOrder OptimizingFRMBESTCHAR1
AVAILCheck if merchandise already procuredFRM_PR_CHECKCHAR1
ROULEChecking rule for the availability checkPRREGT441RCHAR2
STOCKExclude stock from checkFRM_IN_CHECKCHAR1
SAMKZMark item for collective purchase orderWDFR_SAMKZCHAR1
LGORTStorage locationLGORT_DT001LCHAR4
BBTYPAssortment List TypeBBTYPTWBBCHAR1
BBTEXTDescription of assortment list typeBBTEXTCHAR20
MATKLMaterial GroupMATKLT023CHAR9
AKTMAPromotionWAKTIONWAKHCHAR10
EKORGPurchasing organizationEKORGT024ECHAR4
EKGRPPurchasing GroupBKGRPT024CHAR3
BEDATPurchase Order DateBEDATDATS8
BSDATStock DateWDFR_BETDATDATS8
AVRULEChecking rule for the availability checkPRREGT441RCHAR2
DEBNRCustomer NumberKUNNRKNA1CHAR10
BUKRSCompany CodeBUKRST001CHAR4
VKORGSales OrganizationVKORGTVKOCHAR4
VTWEGDistribution ChannelVTWEGTVTWCHAR2
SPARTDivisionSPARTTSPACHAR2
LAND1Country/Region KeyLAND1T005CHAR3
ERWSEIndicator: Extended SelectionERWSECHAR1
SPRASLanguage KeySPRAST002LANG1
SAMANZDisplay Configurable MaterialSAMANZCHAR1
VARANZDisplay VariantsVARANZCHAR1
LAGABOptions in warehouse processingLAGABCHAR1
LIVARList variant for sales price calculationLIVARTWSTCHAR2
VKERVSales Price Determination SequenceEKERV_VTWEVCHAR2
BSARTPurchasing Document TypeESARTT161CHAR4
PSTYPItem category in purchasing documentPSTYPT163CHAR1
KNTTPAccount Assignment CategoryKNTTPT163KCHAR1
MISCHDetermine Mixed PriceWDFR_MISCHCHAR1
BPROTSave confirmation logWDFR_BPROTCHAR1
ABNERDetermine recipientsWDFR_ABNERCHAR1
ATPERDetermine ATP stockWDFR_ATPERCHAR1
FVBERDetermine StockWDFR_FVBERCHAR1
UMSERDetermine salesWDFR_UMSERCHAR1
BVLERDetermine Supplier Purchase OrdersWDFR_BVLERCHAR1
UAVERDetermine Store Purchase OrdersWDFR_UAVERCHAR1
DIFERDetermine Remaining QuantityWDFR_DIFERCHAR1
INFERAnalyze info structureWDFR_INFERCHAR1
KALERDetermine PricesWDFR_KALERCHAR1
SORERRefine dataWDFR_SORERCHAR1
TEXT_TITELDescriptionVTEXTCHAR20
TEXT_TITEL_40Text for title length 40W_TITEL_2CHAR40
FBEZCHDescriptionBEZEI40CHAR40
ERDATDate on which the record was createdERDATDATS8
AEDATDate of Last ChangeAEDATDATS8
ERNAMName of Person who Created the ObjectERNAMCHAR12
AENAMName of person who changed objectAENAMCHAR12
GEDATField of type DATSDATSDATS8
GETIMETime in CHAR FormatTIMECHAR6
KAPPLApplicationKAPPL*CHAR2

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for WDFR_DISP

Table NameFieldCardinalityCheck Table
WDFR_DISPAAVIT:T626
WDFR_DISPABELN:AUKO
WDFR_DISPABELP:AUPO
WDFR_DISPABSMEI:T006
WDFR_DISPAFDTP:TPRG
WDFR_DISPAKTBE:WAKH
WDFR_DISPAKTMA:WAKH
WDFR_DISPALIFNR:LFA1
WDFR_DISPAMEINS:T006
WDFR_DISPAPSTP:T621
WDFR_DISPASTRA:T627
WDFR_DISPAUFAR:T620
WDFR_DISPAVRULE1: CNT441R
WDFR_DISPBBTYP1: CNTWBB
WDFR_DISPBSART:T161
WDFR_DISPBUKRS:T001
WDFR_DISPDEBNR:KNA1
WDFR_DISPEKGRP1: NT024
WDFR_DISPEKORG1: NT024E
WDFR_DISPKNTTP:T163K
WDFR_DISPLAND1:T005
WDFR_DISPLGORT:T001L
WDFR_DISPLIVAR1: CNTWST
WDFR_DISPMANDT:T000
WDFR_DISPMATKL:T023
WDFR_DISPPSTYP:T163
WDFR_DISPROULE1: CNT441R
WDFR_DISPSBELN:SVKO
WDFR_DISPSPART:TSPA
WDFR_DISPSPRAS:T002
WDFR_DISPVKDTP:TPRG
WDFR_DISPVKERV:TWEV
WDFR_DISPVKORG:TVKO
WDFR_DISPVTWEG:TVTW
WDFR_DISPWERKS:T001W
WDFR_DISPWVBUKRS:T001
WDFR_DISPWVKORG:TVKO
WDFR_DISPWVKUNNR:KNA1
WDFR_DISPWVLAND1:T005
WDFR_DISPWVLIFNR:LFA1
WDFR_DISPWVSPART:TSPA
WDFR_DISPWVTWEG:TVTW

Other References