Table/Structure Field list used by SAP ABAP Program LFRE_ORDER_DBF02 (Include LFRE_ORDER_DBF02)
SAP ABAP Program
LFRE_ORDER_DBF02 (Include LFRE_ORDER_DBF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKET - BEDAT | Order date of schedule line | |
2 | ![]() |
EKET - EBELN | Purchasing Document Number | |
3 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKET - EINDT | Item delivery date | |
5 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
6 | ![]() |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
7 | ![]() |
EKET - MENGE | Scheduled Quantity | |
8 | ![]() |
EKET - WADAT | Goods Issue Date | |
9 | ![]() |
EKET - WAMNG | Issued quantity | |
10 | ![]() |
EKET - WEMNG | Quantity of goods received | |
11 | ![]() |
EKETDATA - BEDAT | Order date of schedule line | |
12 | ![]() |
EKETDATA - EINDT | Item delivery date | |
13 | ![]() |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
14 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
15 | ![]() |
EKETDATA - WADAT | Goods Issue Date | |
16 | ![]() |
EKETDATA - WAMNG | Issued quantity | |
17 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
18 | ![]() |
EKKO - ABSGR | Reason for Cancellation | |
19 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
20 | ![]() |
EKKO - BSART | Purchasing Document Type | |
21 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
22 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
23 | ![]() |
EKKO - EKGRP | Purchasing Group | |
24 | ![]() |
EKKO - EKORG | Purchasing organization | |
25 | ![]() |
EKKO - LIFNR | Vendor's account number | |
26 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
27 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
28 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
29 | ![]() |
EKKO - WAERS | Currency Key | |
30 | ![]() |
EKKODATA - ABSGR | Reason for Cancellation | |
31 | ![]() |
EKKODATA - AEDAT | Date on which the record was created | |
32 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
33 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
34 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
35 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
36 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
37 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
38 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
39 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
40 | ![]() |
EKKODATA - WAERS | Currency Key | |
41 | ![]() |
EKPO - ABSKZ | Rejection Indicator | |
42 | ![]() |
EKPO - ATTYP | Material Category | |
43 | ![]() |
EKPO - BSTYP | Purchasing document category | |
44 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
45 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
47 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
48 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
49 | ![]() |
EKPO - MATNR | Material Number | |
50 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
51 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
52 | ![]() |
EKPO - WERKS | Plant | |
53 | ![]() |
EKPODATA - ABSKZ | Rejection Indicator | |
54 | ![]() |
EKPODATA - ATTYP | Material Category | |
55 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
56 | ![]() |
EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | |
57 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
58 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
59 | ![]() |
EKPODATA - MATNR | Material Number | |
60 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
61 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
62 | ![]() |
EKPODATA - WERKS | Plant | |
63 | ![]() |
EMARC - GI_PR_TIME | Goods Issue Processing Time in Days | |
64 | ![]() |
FRE_CONTRACT_STY - CONTRACT_HDR | Contract Header ID for F&R Interface | |
65 | ![]() |
FRE_CONTRACT_STY - CONTRACT_ITM | Contract Item ID for F&R Interface | |
66 | ![]() |
FRE_DOC_CAT_TYPE - BSART | Purchasing Document Type | |
67 | ![]() |
FRE_DOC_CAT_TYPE - FRE_DOC_CAT | Document Categories for F&R | |
68 | ![]() |
FRE_DOC_CAT_TYPE - FRE_RELIND | Replenishment Relevance | |
69 | ![]() |
FRE_EKET_STY - BEDAT | Order date of schedule line | |
70 | ![]() |
FRE_EKET_STY - EBELN | Purchasing Document Number | |
71 | ![]() |
FRE_EKET_STY - EBELP | Item Number of Purchasing Document | |
72 | ![]() |
FRE_EKET_STY - EINDT | Item delivery date | |
73 | ![]() |
FRE_EKET_STY - ETENR | Delivery Schedule Line Counter | |
74 | ![]() |
FRE_EKET_STY - GLMNG | Quantity Delivered (Stock Transfer) | |
75 | ![]() |
FRE_EKET_STY - MENGE | Scheduled Quantity | |
76 | ![]() |
FRE_EKET_STY - WADAT | Goods Issue Date | |
77 | ![]() |
FRE_EKET_STY - WAMNG | Issued quantity | |
78 | ![]() |
FRE_EKET_STY - WEMNG | Quantity of goods received | |
79 | ![]() |
FRE_EKKO_STY - BSART | Order Type (Purchasing) | |
80 | ![]() |
FRE_EKKO_STY - EBELN | Purchasing Document Number | |
81 | ![]() |
FRE_EKKO_STY - EKGRP | Purchasing group | |
82 | ![]() |
FRE_EKKO_STY - EKORG | Purchasing organization | |
83 | ![]() |
FRE_EKKO_STY - LIFNR | Vendor's account number | |
84 | ![]() |
FRE_EKKO_STY - RESWK | Supplying (issuing) plant in case of stock transport order | |
85 | ![]() |
FRE_EKKO_STY - WAERS | Currency Key | |
86 | ![]() |
FRE_EKPO_STY - ATTYP | Material Category | |
87 | ![]() |
FRE_EKPO_STY - AUREL | Relevant to Allocation Table | |
88 | ![]() |
FRE_EKPO_STY - CONS_ORDER | Purchase Order for Consignment | |
89 | ![]() |
FRE_EKPO_STY - EBELN | Purchasing Document Number | |
90 | ![]() |
FRE_EKPO_STY - EBELP | Item Number of Purchasing Document | |
91 | ![]() |
FRE_EKPO_STY - EGLKZ | "Outward Delivery Completed" Indicator | |
92 | ![]() |
FRE_EKPO_STY - ELIKZ | "Delivery Completed" Indicator | |
93 | ![]() |
FRE_EKPO_STY - KONNR | Number of principal purchase agreement | |
94 | ![]() |
FRE_EKPO_STY - KTPNR | Item number of principal purchase agreement | |
95 | ![]() |
FRE_EKPO_STY - LTSNR | Vendor Subrange | |
96 | ![]() |
FRE_EKPO_STY - MATKL | Material Group | |
97 | ![]() |
FRE_EKPO_STY - MATNR | Material Number | |
98 | ![]() |
FRE_EKPO_STY - MEINS | Order unit | |
99 | ![]() |
FRE_EKPO_STY - MENGE | Purchase Order Quantity | |
100 | ![]() |
FRE_EKPO_STY - NETWR | Net Order Value in PO Currency | |
101 | ![]() |
FRE_EKPO_STY - ONLY_SUPPL_SITE_RELEVANT | Checkbox | |
102 | ![]() |
FRE_EKPO_STY - PSTYP | Item category in purchasing document | |
103 | ![]() |
FRE_EKPO_STY - RETPO | Returns Item | |
104 | ![]() |
FRE_EKPO_STY - STAPO | Item is statistical | |
105 | ![]() |
FRE_EKPO_STY - UEBPO | Higher-Level Item in Purchasing Documents | |
106 | ![]() |
FRE_EKPO_STY - WERKS | Plant | |
107 | ![]() |
FRE_IF_CONTRACT - CONTRACT_HDR | Contract Header ID for F&R Interface | |
108 | ![]() |
FRE_IF_CONTRACT - CONTRACT_ITM | Contract Item ID for F&R Interface | |
109 | ![]() |
FRE_IF_HEADER - DOCTYPE | Document Categories for F&R | |
110 | ![]() |
FRE_IF_HEADER - FUNCTION | Function Code | |
111 | ![]() |
FRE_IF_HEADER - LOCNOFR | F&R Location | |
112 | ![]() |
FRE_IF_HEADER - LOCNOFRTYPE | Location type | |
113 | ![]() |
FRE_IF_HEADER - MANDT | Client | |
114 | ![]() |
FRE_IF_HEADER - OPHNR | Document Number | |
115 | ![]() |
FRE_IF_HEADER - ORDNO | Order Proposal Document Number | |
116 | ![]() |
FRE_IF_HEADER - PROCFLAG_IF | Processing Flag | |
117 | ![]() |
FRE_IF_HEADER - PURCHASE_GRP | Purchasing Group | |
118 | ![]() |
FRE_IF_HEADER - PURCHASE_ORG | Purchasing organization | |
119 | ![]() |
FRE_IF_ITEM - CONSIGNMENT | Purchase Order for Consignment | |
120 | ![]() |
FRE_IF_ITEM - CONTRACT_HDR | Contract Header ID for F&R Interface | |
121 | ![]() |
FRE_IF_ITEM - CONTRACT_ITM | Contract Item ID for F&R Interface | |
122 | ![]() |
FRE_IF_ITEM - DELIVQUAN | Quantity Delivered | |
123 | ![]() |
FRE_IF_ITEM - DELIVTST | Delivery Time Period | |
124 | ![]() |
FRE_IF_ITEM - DELIVUNIT | Unit | |
125 | ![]() |
FRE_IF_ITEM - DELIVUNIT_ISO | ISO code for unit of measurement | |
126 | ![]() |
FRE_IF_ITEM - FUNCTION | Function Code | |
127 | ![]() |
FRE_IF_ITEM - GI_COMPLETED | "Outward Delivery Completed" Indicator | |
128 | ![]() |
FRE_IF_ITEM - GI_QUANTITY | F&R Goods Issue Quantity | |
129 | ![]() |
FRE_IF_ITEM - GI_QUANT_UNIT | Unit | |
130 | ![]() |
FRE_IF_ITEM - GI_QUAN_UNIT_ISO | ISO code for unit of measurement | |
131 | ![]() |
FRE_IF_ITEM - ITMCURR | Currency Key | |
132 | ![]() |
FRE_IF_ITEM - ITMCURR_ISO | ISO currency code | |
133 | ![]() |
FRE_IF_ITEM - ITMNO | Order Proposal Item Number | |
134 | ![]() |
FRE_IF_ITEM - ITMNR | Item Number | |
135 | ![]() |
FRE_IF_ITEM - ITMPVAL | Net Value in Document Currency | |
136 | ![]() |
FRE_IF_ITEM - LOCNOFR | F&R Location | |
137 | ![]() |
FRE_IF_ITEM - LOCNOFRTYPE | Location type | |
138 | ![]() |
FRE_IF_ITEM - LOCNOTO | F&R Location | |
139 | ![]() |
FRE_IF_ITEM - LOCNOTOTYPE | Location type | |
140 | ![]() |
FRE_IF_ITEM - MANDT | Client | |
141 | ![]() |
FRE_IF_ITEM - MATKL | Material Group | |
142 | ![]() |
FRE_IF_ITEM - MATNO | Article / Material Number in F&R | |
143 | ![]() |
FRE_IF_ITEM - MATNR | Material Number | |
144 | ![]() |
FRE_IF_ITEM - MD_INCOMPLETE | Master Data for Material/Receiving Plant Is Not Complete | |
145 | ![]() |
FRE_IF_ITEM - OPHNR | Document Number | |
146 | ![]() |
FRE_IF_ITEM - ORDERTST | Order Time Period | |
147 | ![]() |
FRE_IF_ITEM - ORDNO | Order Proposal Document Number | |
148 | ![]() |
FRE_IF_ITEM - PROCESSING_METH | Relevant to Allocation Table | |
149 | ![]() |
FRE_IF_ITEM - PURCHASE_GRP | Purchasing Group | |
150 | ![]() |
FRE_IF_ITEM - PURCHASE_ORG | Purchasing organization | |
151 | ![]() |
FRE_IF_ITEM - QUANTITY | Purchase Order Quantity | |
152 | ![]() |
FRE_IF_ITEM - RELIND | Replenishment Relevance | |
153 | ![]() |
FRE_IF_ITEM - RETURNID | Returns Item | |
154 | ![]() |
FRE_IF_ITEM - SCHEDNR | Delivery Schedule Line Counter | |
155 | ![]() |
FRE_IF_ITEM - STATVAL | Order Proposal Status | |
156 | ![]() |
FRE_IF_ITEM - SUBRANGE | Vendor Subrange | |
157 | ![]() |
FRE_IF_ITEM - TSTFR | Goods Issues Time Period | |
158 | ![]() |
FRE_IF_ITEM - UNIT | Unit | |
159 | ![]() |
FRE_IF_ITEM - UNIT_ISO | ISO code for unit of measurement | |
160 | ![]() |
FRE_MATNR_ATTYP_STY - ATTYP | Material Category | |
161 | ![]() |
FRE_MATNR_ATTYP_STY - MATNR | Material Number | |
162 | ![]() |
FRE_MATNR_WERKS - MATNR | Material Number | |
163 | ![]() |
FRE_MATNR_WERKS - WERKS | Plant | |
164 | ![]() |
FRE_OP_ITEM_IN_51 - CONTRACT_HDR | Contract Header ID for F&R Interface | |
165 | ![]() |
FRE_OP_ITEM_IN_51 - CONTRACT_ITM | Contract Item ID for F&R Interface | |
166 | ![]() |
FRE_OP_ITEM_IN_51 - MATNO | Article / Material Number in F&R | |
167 | ![]() |
FRE_OP_PO_KEY - BSART | Purchasing Document Type | |
168 | ![]() |
FRE_OP_PO_KEY - DELDAT | Completion Date | |
169 | ![]() |
FRE_OP_PO_KEY - EBELN | Purchasing Document Number | |
170 | ![]() |
FRE_OP_PO_KEY - EBELP | Item Number of Purchasing Document | |
171 | ![]() |
FRE_OP_PO_KEY - ERDAT | Date on which the record was created | |
172 | ![]() |
FRE_OP_PO_KEY - ETENR | Delivery Schedule Line Counter | |
173 | ![]() |
FRE_OP_PO_KEY - ITMNO | Order Proposal Item Number | |
174 | ![]() |
FRE_OP_PO_KEY - MANDT | Client | |
175 | ![]() |
FRE_OP_PO_KEY - MATNR | Material Number | |
176 | ![]() |
FRE_OP_PO_KEY - ORDNO | Order Proposal Document Number | |
177 | ![]() |
FRE_OP_PO_KEY - RETPO | Returns Item | |
178 | ![]() |
FRE_OP_PO_KEY - SPLIT_OP | New Input Values | |
179 | ![]() |
FRE_OP_PO_KEY - WERKS | Plant | |
180 | ![]() |
FRE_ORD_FASH - FASHION_STATUS | Create Fashion Orders through Order Inbound Interface | |
181 | ![]() |
FRE_PO_POINTER_STY - EBELN | Purchasing Document Number | |
182 | ![]() |
FRE_PO_POINTER_STY - EBELP | Item Number of Purchasing Document | |
183 | ![]() |
FRE_PO_POINTER_STY - ETENR | Delivery Schedule Line Counter | |
184 | ![]() |
FRE_PO_POINTER_STY - FNAME | Field Name | |
185 | ![]() |
FRE_PO_POINTER_STY - FRE_CHTYPE | Object Change Type (I, M, D, G) | |
186 | ![]() |
FRE_SEND_OPTION - CONT_ACT | Transfer Contract Data to F&R | |
187 | ![]() |
FRE_SEND_OPTION - FRE_RELEASE | Release of connected F&R System | |
188 | ![]() |
FRE_SEND_OPTION - SEND_STRUCT_ART | Send structured articles to SAP F&R | |
189 | ![]() |
FRE_UI_MSG - ID | Message Class | |
190 | ![]() |
FRE_UI_MSG - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | |
191 | ![]() |
FRE_UI_MSG - MSGNR | System Message Number | |
192 | ![]() |
FRE_UI_MSG - OBJECT | FRE Object Name for Exception Logging | |
193 | ![]() |
FRE_UI_MSG - OBJECTKEY | FRE Object Key for Exception Logging | |
194 | ![]() |
FRE_UI_MSG - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
195 | ![]() |
FRE_UI_MSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
196 | ![]() |
MARC - GI_PR_TIME | Goods Issue Processing Time in Days | |
197 | ![]() |
MARC - MATNR | Material Number | |
198 | ![]() |
MARC - WERKS | Plant | |
199 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
200 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
201 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
202 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
203 | ![]() |
T001W - WERKS | Plant | |
204 | ![]() |
T006 - ISOCODE | ISO code for unit of measurement | |
205 | ![]() |
T006 - MANDT | Client | |
206 | ![]() |
T006 - MSEHI | Unit of Measurement | |
207 | ![]() |
TCURC - ISOCD | ISO currency code | |
208 | ![]() |
TCURC - MANDT | Client | |
209 | ![]() |
TCURC - WAERS | Currency Key | |
210 | ![]() |
WRF_MARC_APPEND - GI_PR_TIME | Goods Issue Processing Time in Days | |
211 | ![]() |
WRF_MARC_STY - GI_PR_TIME | Goods Issue Processing Time in Days |