SAP ABAP Data Element - Index F, page 39
Data Element - F
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Indicator in MDFEX: whether prod. order is released | CHAR | ||
| 2 | Third party | CHAR | ||
| 3 | IS-M: Booking Unit | CHAR | ||
| 4 | Main utility company | CHAR | ||
| 5 | External user | CHAR | ||
| 6 | Volume correction factor from register relationship ZE | CHAR | ||
| 7 | Volume correction factor from register relationship ZZ | CHAR | ||
| 8 | French Territories and France | CHAR | ||
| 9 | Closing check: date | DATS | ||
| 10 | Indicator: Unoccupied Positions | CHAR | ||
| 11 | Closing check: location | CHAR | ||
| 12 | Reference to closing check | CHAR | ||
| 13 | Frequency | CHAR | ||
| 14 | From Period | CHAR | ||
| 15 | To Period | CHAR | ||
| 16 | Description of Installment Frequency | CHAR | ||
| 17 | Period | CHAR | ||
| 18 | Maximum number of operation codes in a register relationship | INT1 | ||
| 19 | Minimum number of operation codes in a register relationship | INT1 | ||
| 20 | Processing Frequency | NUMC | ||
| 21 | Processing Frequency | CHAR | ||
| 22 | Vendor for delivery costs enterable at time of GR | CHAR | ||
| 23 | Release or creation date | DATS | ||
| 24 | Part of the Difference Amount Not Assigned | CURR | ||
| 25 | Fixed issuing plant in case of stock transport order | CHAR | ||
| 26 | Text stating whether production order is released | CHAR | ||
| 27 | Frame: business event data | CHAR | ||
| 28 | Proxy Data Element (Generated) | CHAR | ||
| 29 | Proxy Data Element (Generated) | CHAR | ||
| 30 | F&R is active and Connection exists | CHAR | ||
| 31 | Current Process: Inital, Delta Load, Customer or Ref. Module | CHAR | ||
| 32 | Check Cust. Changes o. Procedures for Additionals | CHAR | ||
| 33 | Additional accessing attempts | NUMC | ||
| 34 | Flag: This Communication Number is Not Used | CHAR | ||
| 35 | PO Box Address Undeliverable Flag | CHAR | ||
| 36 | Street Address Undeliverable Flag | CHAR | ||
| 37 | Promotion | CHAR | ||
| 38 | Proxy Data Element (Generated) | CHAR | ||
| 39 | Proxy Data Element (Generated) | DEC | ||
| 40 | Transfer Article Hierarchies to F&R | CHAR | ||
| 41 | Perform Reorganization of Article Hierarchy before Delta | CHAR | ||
| 42 | Delta Transmission of Article Hierarchies to F&R | CHAR | ||
| 43 | Create Deletion Records of Article Hierarchy Nodes for F&R | CHAR | ||
| 44 | Initial Transmission of Article Hierarchies to F&R | CHAR | ||
| 45 | Purchase Order Balancing Group | CHAR | ||
| 46 | Processing Method | CHAR | ||
| 47 | Transfer Demand Influencing Factors to F&R | CHAR | ||
| 48 | Absloute value indicator | CHAR | ||
| 49 | F&R Update indicator on field level | CHAR | ||
| 50 | F&R Function code | CHAR | ||
| 51 | Product hierachy | CHAR | ||
| 52 | Hierarchy Name (External Key) | CHAR | ||
| 53 | Identifier | CHAR | ||
| 54 | Order Proposal Item Number | CHAR | ||
| 55 | F&R Location group type | CHAR | ||
| 56 | Fre Dynamic determination of locations | CHAR | ||
| 57 | Profile name | CHAR | ||
| 58 | End of transfer indicator | CHAR | ||
| 59 | Order Proposal Document Number | CHAR | ||
| 60 | F&R Processing status indicator | CHAR | ||
| 61 | F&R BIF: Sequence number | NUMC | ||
| 62 | Time series identifier | CHAR | ||
| 63 | Use Buffer Tables during Order Proposal Inbound Processing | CHAR | ||
| 64 | Selection order calendar | CHAR | ||
| 65 | Proxy Structure (Generated) | CHAR | ||
| 66 | Proxy Data Element (Generated) | CHAR | ||
| 67 | Proxy Data Element (Generated) | CHAR | ||
| 68 | Proxy Data Element (Generated) | CHAR | ||
| 69 | Proxy Data Element (Generated) | CHAR | ||
| 70 | Movement type text F&R | CHAR | ||
| 71 | Eindeutiger Identifikator für ein Dokument in einem Geschäft | CHAR | ||
| 72 | Proxy Data Element (Generated) | CHAR | ||
| 73 | Movement Type F&R | CHAR | ||
| 74 | Qualifier Movement Type F&R | CHAR | ||
| 75 | fre internal number of External Procurement | CHAR | ||
| 76 | fre Procurement Relationship Active | CHAR | ||
| 77 | Calling Program | CHAR | ||
| 78 | Change pointer object value | STRG | ||
| 79 | Text for "Check RP Type" | CHAR | ||
| 80 | Check of Article and Site for SAP F&R Replen.Planning Relev. | CHAR | ||
| 81 | F&R Change Time Stamp | DEC | ||
| 82 | Maintenance Autonomy | CHAR | ||
| 83 | Change Pointer Period | NUMC | ||
| 84 | Consider BAdI interface entrance F&R | CHAR | ||
| 85 | Consider F&R interface tables | CHAR | ||
| 86 | Consider change pointers | CHAR | ||
| 87 | Check Time-Dependent Data | CHAR | ||
| 88 | Consider rounding effects | CHAR | ||
| 89 | Icon inconsistency has change pointer / BIF entry | STRG | ||
| 90 | Check time dependent stock levels for promotion | CHAR | ||
| 91 | Exclude field from processing | CHAR | ||
| 92 | Check External Lanes | CHAR | ||
| 93 | Icon of inconsistency | STRG | ||
| 94 | System of inconsistency | STRG | ||
| 95 | Type of inconsistency | NUMC | ||
| 96 | Check Internal Lanes | CHAR | ||
| 97 | Issue inconsistencies with change pointers / BIF entries | CHAR | ||
| 98 | Job interruption in batch | CHAR | ||
| 99 | Check Listing Status | CHAR | ||
| 100 | Indicator for layout module check | CHAR | ||
| 101 | Check Location Product | CHAR | ||
| 102 | Check Location Product time dependent stock parameters | CHAR | ||
| 103 | Check Unit of Measure | CHAR | ||
| 104 | Maximum Number of Inconsistencies | INT4 | ||
| 105 | Maximum number of parallel processes | DEC | ||
| 106 | Article/Site Combinations per Package | DEC | ||
| 107 | Check Purchase Prices | CHAR | ||
| 108 | Check Reference Module | CHAR | ||
| 109 | Check replenishment type | CHAR | ||
| 110 | Check sales prices | CHAR | ||
| 111 | Consider Sales Order Change Pointers | CHAR | ||
| 112 | Split by site | CHAR | ||
| 113 | Summary | CHAR | ||
| 114 | Test run flag | CHAR | ||
| 115 | Start time | CHAR | ||
| 116 | End time | CHAR | ||
| 117 | Selection via Change pointer | CHAR | ||
| 118 | Object Change Type (I, M, D, G) | CHAR | ||
| 119 | Child of Material Group Hierarchy | CHAR | ||
| 120 | Counter relevant articles for site | DEC | ||
| 121 | Transfer Contracts Data to SAP F&R | CHAR | ||
| 122 | Proxy Data Element (Generated) | CHAR | ||
| 123 | Connection Type (XI, RFC) with SAP F&R | CHAR | ||
| 124 | Indicator: Consignment (0,1) | CHAR | ||
| 125 | Proxy Data Element (Generated) | CHAR | ||
| 126 | F&R Consumption Reference: Factor | DEC | ||
| 127 | Consumption Reference Factor | DEC | ||
| 128 | F&R Consumption Reference: Location Number | CHAR | ||
| 129 | F&R Product Number of the Reference Product for Consumption | CHAR | ||
| 130 | F&R Consumption Reference: Valid to | DEC | ||
| 131 | Transfer Consumption Data to F&R | CHAR | ||
| 132 | Consumption Change Indicator | CHAR | ||
| 133 | Level of logging for deletion of consumption data | CHAR | ||
| 134 | Consider Purchase Organization | CHAR | ||
| 135 | Purchase Order for Consignment | CHAR | ||
| 136 | Consignment handling on/off | CHAR | ||
| 137 | Proxy Data Element (Generated) | CHAR | ||
| 138 | Contract exception handling | CHAR | ||
| 139 | Contract Header ID for F&R Interface | CHAR | ||
| 140 | Contract Item ID for F&R Interface | NUMC | ||
| 141 | Contract Unit onversion Options | CHAR | ||
| 142 | Contract Verification Status | CHAR | ||
| 143 | Interfaces for SAP R/3 Connection to SAP F&R | CHAR | ||
| 144 | Proxy Data Element (Generated) | CHAR | ||
| 145 | Transfer Contract Data to F&R | CHAR | ||
| 146 | Delta Transm. of Contracts Data to F&R | CHAR | ||
| 147 | Initial Transm. of Contracts Data to F&R | CHAR | ||
| 148 | Central order calendar for DCs | CHAR | ||
| 149 | Selection central order calendar for DCs | CHAR | ||
| 150 | Central order calendar for stores | CHAR | ||
| 151 | Selection central order calendar for stores | CHAR | ||
| 152 | Proxy Data Element (Generated) | CHAR | ||
| 153 | Table key data of change pointer | STRG | ||
| 154 | Create only complete documents | CHAR | ||
| 155 | F&R Creation Time Stamp | DEC | ||
| 156 | Currency | CUKY | ||
| 157 | Start date from which the sales prices are fixed | DATS | ||
| 158 | end date until which sales price shall be determined | DATS | ||
| 159 | Proxy Data Element (Generated) | STRG | ||
| 160 | Control the amount of data to be transmitted to SAP F&R | CHAR | ||
| 161 | Database Mode | CHAR | ||
| 162 | Retention Period for Retention of Records From Current Date | INT2 | ||
| 163 | Text for "Delete consumption data" | CHAR | ||
| 164 | Text for "Delete consumption data" | CHAR | ||
| 165 | Completion Date | DATS | ||
| 166 | Delete Completed Records From Key Table | CHAR | ||
| 167 | Quantity Delivered | QUAN | ||
| 168 | Delivery Time Period | DEC | ||
| 169 | Quantity Delivered | QUAN | ||
| 170 | Delta transfer | CHAR | ||
| 171 | Delta data transfer for distribution centers | CHAR | ||
| 172 | Flag if Delta load ( = 'X') or Initial Load ( = space) | CHAR | ||
| 173 | Delta data transfer for stores | CHAR | ||
| 174 | Delete consumption data with day period | CHAR | ||
| 175 | Delete consumption data with month period | CHAR | ||
| 176 | Delete consumption data with other period | CHAR | ||
| 177 | Delete consumption data with week period | CHAR | ||
| 178 | Transfer deletion records for not existing records in ERP | CHAR | ||
| 179 | Delete Recovery Files of old Lanes Logic | CHAR | ||
| 180 | Delete consumption data when F&R replenishment | CHAR | ||
| 181 | Delete consumption data when no replenishment | CHAR | ||
| 182 | Delete consumption data when ERP replenishment | CHAR | ||
| 183 | DIF identifier | CHAR | ||
| 184 | DIF ID for DIF ignore | CHAR | ||
| 185 | DIF occurrence number | CHAR | ||
| 186 | Transfer Demand Influencing Factors to F&R | CHAR | ||
| 187 | Activity status of DIF occurrence | CHAR | ||
| 188 | Transfer DIF Occurrences for Number of Supplied Sites to F&R | CHAR | ||
| 189 | Delete admin. data also for active promotions | CHAR | ||
| 190 | Deletion Date for DIF Occurrences (No. of Supplied Sites) | DATS | ||
| 191 | Maximum Variation to Ignore (in Percent) | NUMC | ||
| 192 | Send DIF occurrences directly | CHAR | ||
| 193 | Relevant for DIF Occurrences (Number of Supplied Plants) | CHAR | ||
| 194 | Relevant for DIF Occurrences (Number of Supplied Plants) | CHAR | ||
| 195 | Use Purchasing Source List | CHAR | ||
| 196 | Filter type for DIF occurrence (when saving promotions) | CHAR | ||
| 197 | Location group assignment | CHAR | ||
| 198 | DIF occurrence memo in string format | STRG | ||
| 199 | Transfer DIF Occurrence for Number of Supplied Sites | CHAR | ||
| 200 | Number of Records per Package | DEC | ||
| 201 | Number of Data Records in a Package | DEC | ||
| 202 | Only Count Matl-Plant Combs Relevant for F&R Matls Planning | CHAR | ||
| 203 | Period in Weeks for Number of Supplied Plants | NUMC | ||
| 204 | Period in weeks that must be taken into account | NUMC | ||
| 205 | Quantity Determination Indicator | CHAR | ||
| 206 | Reference field to other object | CHAR | ||
| 207 | Relevant for DIF occurrence determination | CHAR | ||
| 208 | Start of Consideration Period for Number of Supplied Plants | DATS | ||
| 209 | Trigger for DIF occurrence determination | CHAR | ||
| 210 | Value of DIF occurrence | DEC | ||
| 211 | Value of DIF occurrence (release F&R 4.1) | DEC | ||
| 212 | Weighting Factor for Receiving Plants | DEC | ||
| 213 | Weighting profile | CHAR | ||
| 214 | Anew full supply for promotions | CHAR | ||
| 215 | Direct access to F&R (without XI) | CHAR | ||
| 216 | Direct access to F&R (without XI) | CHAR | ||
| 217 | Radio button for program FRE_DISMM_AFT_CUST_CHG | CHAR | ||
| 218 | Selection MRP Type | CHAR | ||
| 219 | Resend Time-Based Procurement Cycle Data Due to Change | CHAR | ||
| 220 | Resend Time-Based Stock Data Due to Change | CHAR | ||
| 221 | Indicator for Treatment of Delivery Cycle | CHAR | ||
| 222 | Indicator for Inclusion of Maximum Stock Level | CHAR | ||
| 223 | Indicator for Inclusion of Minimum Stock Level | CHAR | ||
| 224 | Indicator for Treatment of Repenishment Planning Frequency | CHAR | ||
| 225 | Origin Level of Time-Dependent Data for Promotions | CHAR | ||
| 226 | Maximum Stock Level | QUAN | ||
| 227 | Minimum Stock Level | QUAN | ||
| 228 | Time-Based Procurement Cycle Is not To Be Sent to SAP F&R | CHAR | ||
| 229 | Time-Based Stock Is not To Be Sent to SAP F&R | CHAR | ||
| 230 | Assignment of Time-Dependent Planned Delivery Time | CHAR | ||
| 231 | Transfer TD Planned Delivery Time for Promotions to F&R | CHAR | ||
| 232 | Assignment of Time-Dependent Procurement Cycles | CHAR | ||
| 233 | Transfer TD Procurement Cycles for Promotions to F&R | CHAR | ||
| 234 | Valid-From Date for Time-Based Proc.Cyc. Data for Promotions | DATS | ||
| 235 | Valid-To Date for Time-Based Proc. Cycle Data for Promotions | DATS | ||
| 236 | Analysis Ind.for Time-Based Procurement Cycle for Promotions | CHAR | ||
| 237 | Analysis Indicator for Time-Based Stock Level for Promotions | CHAR | ||
| 238 | Transfer TD Min-Max Stock Levels for Promotions to F&R | CHAR | ||
| 239 | Time-Dependent Stock Data for Promotions Is Valid From | DATS | ||
| 240 | Time-Dependent Stock Data for Promotions Is Valid To | DATS | ||
| 241 | Document Number of Original Material | CHAR | ||
| 242 | Document Number of Follow-Up/Replacement Material | CHAR | ||
| 243 | Document Synchronisation active -deactive | CHAR | ||
| 244 | Document Type | CHAR | ||
| 245 | Proxy Data Element (Generated) | CHAR | ||
| 246 | Document Categories for F&R | CHAR | ||
| 247 | Proxy Data Element (Generated) | STRG | ||
| 248 | FRE Purchasing Document Number | CHAR | ||
| 249 | FRE Purchasing Document Item | NUMC | ||
| 250 | End date | DEC | ||
| 251 | Activate Transmission of Pur. Org. & Assignment to F&R | CHAR | ||
| 252 | Purchasing Org.: Transfer Assignment to Location to F&R | CHAR | ||
| 253 | PORG: Transfer Data to F&R | CHAR | ||
| 254 | End of Package Indicator Flag | CHAR | ||
| 255 | Selection factory calendar | CHAR | ||
| 256 | Create Fashion Orders through Order Inbound Interface | CHAR | ||
| 257 | Operational Forecast Horizon (in weeks) | NUMC | ||
| 258 | Output Daily Forecast (in weeks) | NUMC | ||
| 259 | Output Weekly Forecast (in weeks) | NUMC | ||
| 260 | create recovery files for transmitted contracts | CHAR | ||
| 261 | Save P.Org. Assignment in File | CHAR | ||
| 262 | Save Order Proposal Inbound Data in File | CHAR | ||
| 263 | Save MD Location Data in File | CHAR | ||
| 264 | Save MD Location Product Data in File | CHAR | ||
| 265 | Save MD Supply Network Data in File | CHAR | ||
| 266 | Save MD Merchandise Category Data in File | CHAR | ||
| 267 | Save MD Location Group Data in File | CHAR | ||
| 268 | Save MD DIF Occurrence Data in File | CHAR | ||
| 269 | Save MD Article Hierarchy Data in File | CHAR | ||
| 270 | Save MD Procurement Cycle Data in File | CHAR | ||
| 271 | Save MD Release Profile Data in File | CHAR | ||
| 272 | Save MD Layout Module Data in File | CHAR | ||
| 273 | Save Order Proposal Outbound Data in File | CHAR | ||
| 274 | Create Recovery Files for Transmitted Sales Order Data | CHAR | ||
| 275 | Save Substitution Assignment Information in File | CHAR | ||
| 276 | Save Substitution Switchover Information to File | CHAR | ||
| 277 | Save Time-Dependent Min/Max Stock for Promotions to File | CHAR | ||
| 278 | Save Time Series Data to File | CHAR | ||
| 279 | Goods Issue Calendar | CHAR | ||
| 280 | Goods issue time | DEC | ||
| 281 | F&R Goods Issue Quantity | QUAN | ||
| 282 | Goods Issue Time Stamp | DEC | ||
| 283 | Goods Receipt Calendar | CHAR | ||
| 284 | Grouping on/off | CHAR | ||
| 285 | Grouping Level | CHAR | ||
| 286 | FRE Time Needed for GR in hours | DEC | ||
| 287 | Article Hierarchy ID | CHAR | ||
| 288 | F&R Hierarchy Type for PRODH Interface | CHAR | ||
| 289 | Product Number Used by Vendor | CHAR | ||
| 290 | Interfaces for SAP F&R Connectivity | CHAR | ||
| 291 | Name of Interfaces | CHAR | ||
| 292 | Version of the interface | CHAR | ||
| 293 | Checkreport Number of Inconsistencies | CHAR | ||
| 294 | Check Report Overview Text for Messages | CHAR | ||
| 295 | 'Indicator' is the binary coded specification of a fact | CHAR | ||
| 296 | Initial Transfer Without Deletion of Existing DIF Occurences | CHAR | ||
| 297 | Initial Transfer with Deletion of Existing DIF occurences | CHAR | ||
| 298 | Initial buy check | CHAR | ||
| 299 | Initial data transfer for distribution centers | CHAR | ||
| 300 | Flag to decide between initial and delta Transmission | CHAR | ||
| 301 | Initial data transfer for stores | CHAR | ||
| 302 | SAP F&R Connection Interfaces | CHAR | ||
| 303 | Item Number of Original Material | CHAR | ||
| 304 | Item Number of Follow-Up/Replacement Material | CHAR | ||
| 305 | Number of Items in Dependent Table | INT4 | ||
| 306 | Order Proposal Item ID | RAW | ||
| 307 | Item Number | NUMC | ||
| 308 | Order Proposal Item Identifier | CHAR | ||
| 309 | Order Proposal Item Value | DEC | ||
| 310 | Status Canceled in Job Overview | CHAR | ||
| 311 | Proxy Data Element (Generated) | CHAR | ||
| 312 | FRE Layout Module | CHAR | ||
| 313 | Send Layout Modules to F&R | CHAR | ||
| 314 | Type of Layout Module | CHAR | ||
| 315 | Type of Maximum Stock Information for Layout Modules | CHAR | ||
| 316 | Type of Minimum Stock Information for Layout Modules | CHAR | ||
| 317 | Type of Stock Information for Layout Modules | CHAR | ||
| 318 | F&R Lead Time Shift | NUMC | ||
| 319 | Planning cycle | CHAR | ||
| 320 | F&R Listing Status | NUMC | ||
| 321 | F&R Location | CHAR | ||
| 322 | Proxy Data Element (Generated) | CHAR | ||
| 323 | Proxy Data Element (Generated) | CHAR | ||
| 324 | Proxy Data Element (Generated) | CHAR | ||
| 325 | Number of Records per Package | DEC | ||
| 326 | Item Locked | CHAR | ||
| 327 | Location number | CHAR | ||
| 328 | Source Location | CHAR | ||
| 329 | Location From Type | CHAR | ||
| 330 | Location Type of a Source Location | CHAR | ||
| 331 | Target Location | CHAR | ||
| 332 | Location Type of the Target Location | CHAR | ||
| 333 | Location To Type | CHAR | ||
| 334 | Re-Initial transmission of locationproduct data to F&R | CHAR | ||
| 335 | Delta Transm. of Loc/Prod/LocProd/TranspLanes Data to F&R | CHAR | ||
| 336 | Initial Transm. of Loc/Prod/LocProd/TranspLanes Data to F&R | CHAR | ||
| 337 | Location type | CHAR | ||
| 338 | Source Location Type | CHAR | ||
| 339 | Target Location Type | CHAR | ||
| 340 | Location Description | CHAR | ||
| 341 | Location: DUNS+4 Number | CHAR | ||
| 342 | Location: Global Location Number | NUMC | ||
| 343 | Re-Initial transmission of location data to F&R | CHAR | ||
| 344 | F&R Vendor Subrange | CHAR | ||
| 345 | Selection via manual settings | CHAR | ||
| 346 | Material Group Description | CHAR | ||
| 347 | F&R internal product number | RAW | ||
| 348 | Article / Material Number in F&R | CHAR | ||
| 349 | Original Article | CHAR | ||
| 350 | Follow-Up/Replacement Article Number | CHAR | ||
| 351 | Matrixfunctionality active - deactive | CHAR | ||
| 352 | Maximum Lot Size | QUAN | ||
| 353 | FRE Maximum Stock Quantity | QUAN | ||
| 354 | Maximum Target Range of Coverage | NUMC | ||
| 355 | Delta Transm. of Merch. Categ. and MC-Hier. to F&R | CHAR | ||
| 356 | Initial Transm. of Merch. Categ. and MC-Hier. to F&R | CHAR | ||
| 357 | Transfer Merchandize Categ. Hierarchies to F&R | CHAR | ||
| 358 | Create Deletion Records of MC Hierarchy Nodes for F&R | CHAR | ||
| 359 | Create Deletion Records of Merchandize Categories for F&R | CHAR | ||
| 360 | Master Data for Material/Receiving Plant Is Not Complete | CHAR | ||
| 361 | Indicator for the Main Layout Module | CHAR | ||
| 362 | Hold Item due to Connection to SAP F&R | CHAR | ||
| 363 | Message control for data transfer | CHAR | ||
| 364 | Minimum Lot Size | QUAN | ||
| 365 | FRE Minimum Stock Quantity | QUAN | ||
| 366 | Minimum Target Range of Coverage | NUMC | ||
| 367 | Transfer Material Status to F&R | CHAR | ||
| 368 | Option for Update | CHAR | ||
| 369 | Modus for Database Access Function Modules | CHAR | ||
| 370 | PPC planning calendar | CHAR | ||
| 371 | Message Types in SAP ERP to SAP F&R Connectivity | CHAR | ||
| 372 | Proxy Data Element (Generated) | STRG | ||
| 373 | Planned Quantity | QUAN | ||
| 374 | Activate new lanes model | CHAR | ||
| 375 | Perform initial transmission of new lanes data | CHAR | ||
| 376 | Activate new location product | CHAR | ||
| 377 | No Consumption Data from SAP BI to be loaded | CHAR | ||
| 378 | Do not transfer generic deletion records for Lanes Interface | CHAR | ||
| 379 | No Check for Existence of Transportation Lanes | CHAR | ||
| 380 | No Purchase Price Determination for Lanes | CHAR | ||
| 381 | No rounding Indicator flag | CHAR | ||
| 382 | Num1 | NUMC | ||
| 383 | Number of Assigned Line Items | INT2 | ||
| 384 | Number of Records per Package | DEC | ||
| 385 | Number of Sites for Parallel Processing | INT1 | ||
| 386 | FRE Object Key for Exception Logging | CHAR | ||
| 387 | FRE Object Name for Exception Logging | CHAR | ||
| 388 | Purchase Order Forecast Horizon (in Weeks) | NUMC | ||
| 389 | Document Number | CHAR | ||
| 390 | Order Proposal Header Identifier | CHAR | ||
| 391 | F&R Order Proposal Quantity | QUAN | ||
| 392 | Optimization Horizon | NUMC | ||
| 393 | Option | CHAR | ||
| 394 | Order Proposal Document Number | NUMC | ||
| 395 | Function Code | CHAR | ||
| 396 | Order Proposal Item Number | NUMC | ||
| 397 | Order Proposal Status | CHAR | ||
| 398 | Transfer Order Data to SAP F&R | CHAR | ||
| 399 | Order Calendar | CHAR | ||
| 400 | Delta Transm. of open Orders Data to F&R | CHAR | ||
| 401 | Initial Transm. of open Orders Data to F&R | CHAR | ||
| 402 | Order Time Period | DEC | ||
| 403 | Order Proposal ID | RAW | ||
| 404 | Allowed Document Category Orders Inbound | CHAR | ||
| 405 | Perform Initial Transmission of Orders Data to F&R | CHAR | ||
| 406 | Calling Instance | CHAR | ||
| 407 | Purchase Order Quantity | QUAN | ||
| 408 | OTB- check on/off | CHAR | ||
| 409 | Number of Records per Package | INT4 | ||
| 410 | Number of Records per Package | INT4 | ||
| 411 | Package Identifier | CHAR | ||
| 412 | Number of Records per Package | DEC | ||
| 413 | Indicator: Use Parallel Processing | CHAR | ||
| 414 | Proxy Data Element (Generated) | CHAR | ||
| 415 | Proxy Data Element (Generated) | CHAR | ||
| 416 | Proxy Data Element (Generated) | CHAR | ||
| 417 | Timestamp posting date/time | DEC | ||
| 418 | Planning Date | DEC | ||
| 419 | Planned Goods Issue Time Stamp | DEC | ||
| 420 | Delta Transmission of Reference Site Assignment to F&R | CHAR | ||
| 421 | Initial Transmission of Plant Grouping Data to F&R | CHAR | ||
| 422 | Transfer Site Grouping Data to F&R | CHAR | ||
| 423 | fre Planned Delivery Time in Hours | DEC | ||
| 424 | Problem class for writing message into application log | CHAR | ||
| 425 | Not overwrite plan. del. time if transp. chain is missing | CHAR | ||
| 426 | Maximum Number of Objects | DEC | ||
| 427 | Maximum Number of Objects for Goods Issue Processing Time | DEC | ||
| 428 | Inherit planned delivery time from regular vendor | CHAR | ||
| 429 | Activate splitting of change pointers | CHAR | ||
| 430 | Selection PPC planning calendar | CHAR | ||
| 431 | Parent of Material Group Hierarchy | CHAR | ||
| 432 | Consider interface tables | CHAR | ||
| 433 | Consider MATLOC | CHAR | ||
| 434 | Transmission of POs for F&R-Relevant Supplying Plants | CHAR | ||
| 435 | Days in the Past for Selection of completed, historical POs | INT4 | ||
| 436 | Price | DEC | ||
| 437 | Base Exception Profile for FRP Module | CHAR | ||
| 438 | Consumption profile | CHAR | ||
| 439 | Frequency Profile for Parameter Optimization | CHAR | ||
| 440 | Processing Flag | NUMC | ||
| 441 | F&R Capital Lockup Profile | CHAR | ||
| 442 | Transfer Processing Methods to F&R | CHAR | ||
| 443 | Transfer procurement cycles to F&R | CHAR | ||
| 444 | Parameter to specify days to exclude from calculation | CHAR | ||
| 445 | Cycle on day (Yes/No) | CHAR | ||
| 446 | Determine result day | CHAR | ||
| 447 | Procurement Cycle | CHAR | ||
| 448 | Periodic value in days | CHAR | ||
| 449 | Periodic value in weeks | CHAR | ||
| 450 | Saving procurement cycle (Yes/No) | CHAR | ||
| 451 | Selection procurement cycle | CHAR | ||
| 452 | Time period | CHAR | ||
| 453 | Type of procurement cycle | CHAR | ||
| 454 | Delete Entries from FRE_MD_PRODUCT w. Deletinon Indicator | CHAR | ||
| 455 | Proxy Data Element (Generated) | CHAR | ||
| 456 | Proxy Data Element (Generated) | CHAR | ||
| 457 | Check Article for F&R Relevance | CHAR | ||
| 458 | F&R Product Type for PRODUCT Interface (External Key) | CHAR | ||
| 459 | F&R Product CHAR 40 | CHAR | ||
| 460 | Proxy Data Element (Generated) | CHAR | ||
| 461 | Proxy Data Element (Generated) | CHAR | ||
| 462 | Proxy Data Element (Generated) | CHAR | ||
| 463 | Proxy Data Element (Generated) | CHAR | ||
| 464 | Proxy Data Element (Generated) | CHAR | ||
| 465 | ProductStandardIDContent | CHAR | ||
| 466 | Re-Initial transmission of product data to F&R | CHAR | ||
| 467 | F&R Product Type for PRODUCT Interface | CHAR | ||
| 468 | F&R Exception Profile for FRP Module | CHAR | ||
| 469 | FRE Forecast Profile for FRP Module | CHAR | ||
| 470 | Description of Rounding Profile | CHAR | ||
| 471 | Frequency Profile for FRP Module | CHAR | ||
| 472 | Date used for distribution center promotion validation | CHAR | ||
| 473 | Promotion determination for distribution center | CHAR | ||
| 474 | Date used for store promotion validation | CHAR | ||
| 475 | Promotion determination for store | CHAR | ||
| 476 | Purchase Order Forecast Frequency Profile | CHAR | ||
| 477 | Order Proposal Release Profile in SAP F&R | CHAR | ||
| 478 | Requirement Preallocation Profile for FRP | CHAR | ||
| 479 | Name of Rounding Profile | CHAR | ||
| 480 | F&R Replenishment Profile for FRP Module | CHAR | ||
| 481 | Service Level Profile | CHAR | ||
| 482 | RWBS Responsibility Profile | CHAR | ||
| 483 | Proxy Data Element (Generated) | CHAR | ||
| 484 | FRE Purchasing Department Processing Time in Hours | DEC | ||
| 485 | Unit of Measure for Quantity | UNIT | ||
| 486 | Conversion Factor of Original Article | DEC | ||
| 487 | Conversion Factor of Substitution Article | DEC | ||
| 488 | Requirements Quantity | QUAN | ||
| 489 | Proxy Data Element (Generated) | DEC | ||
| 490 | Quantity Overbooking Allowed | CHAR | ||
| 491 | Quantity Interval Limit for Scales | QUAN | ||
| 492 | Range High | CHAR | ||
| 493 | Range Low | CHAR | ||
| 494 | Order Proposal Release Condition Dimension in SAP F&R | CHAR | ||
| 495 | Order Proposal Release Condition Object | CHAR | ||
| 496 | Object Value for Order Proposal Release Condition in SAP F&R | CHAR | ||
| 497 | Order Proposal Release Condition Priority in SAP F&R | CHAR | ||
| 498 | Order Proposal Release Condition Threshold Value in SAP F&R | DEC | ||
| 499 | Order Proposal Release Condition Type in SAP F&R | CHAR | ||
| 500 | Unit of Measure in SAP F&R | UNIT |