SAP Table WRPL - Replenishment: quantities per customer/material

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
KUNNR X WRKUNNR CHAR 3 10 0 KNA1 Recipient
MATNR X MATNR CHAR 13 18 0 MARA Material Number
STOCK WRQUAN_OLD QUAN 31 13 3 - obsolete -
SOBST WRSOBST QUAN 38 13 3 Target stock at recipient
MABST WRQUAN_OLD QUAN 45 13 3 - obsolete -
MINBE WRMINBE QUAN 52 13 3 Reorder point
EISBE EISBE QUAN 59 13 3 Safety Stock
MEINS WRUNIT_OLD UNIT 66 3 0 T006 - obsolete -
PERAN WRDEC3_OLD DEC 69 3 0 - obsolete -
ANZPR WRDEC3_OLD DEC 71 3 0 - obsolete -
PRMOD WRCHR1_OLD CHAR 73 1 0 - obsolete -
CHNGE WRCHR1_OLD CHAR 74 1 0 - obsolete -
EXFLG WRCHR1_OLD CHAR 75 1 0 - obsolete -
NIMGT WRNIMGT CHAR 76 1 0 Use Replenishment-Based Inventory Management
NGRCT WRNGRCT CHAR 77 1 0 Correct replenishment stock against document quantity
DISMM DISMM CHAR 78 2 0 MRP Type
PRWUG WRPRWUG QUAN 80 13 3 Minimum target stock
PRWOG WRPRWOG QUAN 87 13 3 Maximum target stock
TRCOV WRANZPR DEC 94 3 0 Target range of coverage
SRP_MATKL MATKL CHAR 96 9 0 T023 Material Group
SRP_BFLME BFLME CHAR 105 1 0 Generic Material with Logistical Variants
SRP_PLIFZ PLIFZ DEC 106 3 0 Planned Delivery Time in Days
SRP_WEBAZ WEBAZ DEC 108 3 0 Goods Receipt Processing Time in Days
SRP_LFRHY LFRHY CHAR 110 3 0 Planning cycle
SRP_PERKZ PERKZ CHAR 113 1 0 Period Indicator
SRP_PERIV PERIV CHAR 114 2 0 Fiscal Year Variant
SRP_WERKS WERKS_D CHAR 116 4 0 T001W Plant
SRP_RESWK RESWK CHAR 120 4 0 T001W Supplying (Issuing) Plant in Stock Transport Order
SRP_LIFNR LIFNR CHAR 124 10 0 LFA1 Account Number of Vendor or Creditor
SRP_MDREL WSRP_DC_MDREL CHAR 134 1 0 Flag: Relevance of Merchandise Distribution in RESWK
SRP_EKORG EKORG CHAR 135 4 0 T024E Purchasing Organization
SRP_WBTYP VWWSBTYPVO CHAR 139 1 0 Default doc. category, store order inbound - replenishment
SRP_ATPFLG WSRP_ATPFLG CHAR 140 1 0 Run ATP Check
SRP_RLTFLG WSRP_RLTFLG CHAR 141 1 0 Include Replenishment Lead-Time in ATP Check
SRP_DYNTS WSRP_DYNTS CHAR 142 1 0 Calculate Target Stock Dynamically
SRP_BZTEK BZTEK NUMC 143 2 0 Processing time required by purchasing department
SRP_MENGU MENGU CHAR 145 1 0 Quantity Updating in Material Master Record
SRP_HEAD MATNR CHAR 146 18 0 MARA Material Number
SRP_IMFLG WSRP_IMFLG CHAR 164 1 0 Store Replenishment: MM-Based Inventory Management Active
SRP_WBZFLG WSRP_WBZFLG CHAR 165 1 0 Include Default Replenishment Lead-Time
SRP_VKORG VKORG CHAR 166 4 0 TVKO Sales Organization
SRP_VTWEG VTWEG CHAR 170 2 0 TVTW Distribution Channel
SRP_SPART SPART CHAR 172 2 0 TSPA Division
SRP_INFLS INFLS CHAR 174 1 0 Read customer-material info record ?
SRP_DEFQTUNIT WSRP_DEFQTUNIT UNIT 175 3 0 T006 Default Unit of Measure
SRP_VENUNITGR WSRP_VENUNITGR CHAR 178 4 0 Vendor Unit of Measure Group
SRP_BUYUNITGR WSRP_BUYUNITGR CHAR 182 4 0 Recipient Unit of Measure Group
SRP_RDPRF RDPRF CHAR 186 4 0 Rounding Profile
SRP_MAXQT MDR1MAXQT DEC 190 30 14 Maximum quantity
SRP_MINQT MDR1MINQT DEC 206 30 14 Minimum quantity
SRP_MAMIQTUNIT WSRP_MAMIQTUNIT UNIT 222 3 0 T006 Unit of Measure for Minimum and Maximum Quantity
SRP_VABME VABME CHAR 225 1 0 Variable Purchase Order Unit Active
SRP_BSTRF BSTRF QUAN 226 13 3 Rounding value for purchase order quantity
SRP_VAVME VAVME CHAR 233 1 0 Variable Sales Unit Not Allowed
SRP_SCMNG WSRP_SCMNG CHAR 234 1 0 Increment for SD Rounding Proc. in Sales Document Category
SRP_SCHME WSRP_SCHME UNIT 241 3 0 T006 Unit of Measure for Increment
SRP_PSTYP PSTYP CHAR 244 1 0 T163 Item Category in Purchasing Document