Table/Structure Field list used by SAP ABAP Class CL_IM_FRE_ORD_RTFASHION (Imp. class for BAdI imp. FRE_ORD_RTFASHION)
SAP ABAP Class CL_IM_FRE_ORD_RTFASHION (Imp. class for BAdI imp. FRE_ORD_RTFASHION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKET - BEDAT | Order date of schedule line | |
2 | Table/Structure Field | EKET - BEDAT | Order date of schedule line | |
3 | Table/Structure Field | EKET - EBELN | Purchasing Document Number | |
4 | Table/Structure Field | EKET - EBELN | Purchasing Document Number | |
5 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
6 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
7 | Table/Structure Field | EKET - EINDT | Item delivery date | |
8 | Table/Structure Field | EKET - EINDT | Item delivery date | |
9 | Table/Structure Field | EKET - EINDT | Item delivery date | |
10 | Table/Structure Field | EKET - ETENR | Delivery Schedule Line Counter | |
11 | Table/Structure Field | EKET - ETENR | Delivery Schedule Line Counter | |
12 | Table/Structure Field | EKET - MENGE | Scheduled Quantity | |
13 | Table/Structure Field | EKET - MENGE | Scheduled Quantity | |
14 | Table/Structure Field | EKET - MENGE | Scheduled Quantity | |
15 | Table/Structure Field | EKET - WADAT | Goods Issue Date | |
16 | Table/Structure Field | EKET - WEMNG | Quantity of goods received | |
17 | Table/Structure Field | EKETDATA - BEDAT | Order date of schedule line | |
18 | Table/Structure Field | EKETDATA - BEDAT | Order date of schedule line | |
19 | Table/Structure Field | EKETDATA - EINDT | Item delivery date | |
20 | Table/Structure Field | EKETDATA - EINDT | Item delivery date | |
21 | Table/Structure Field | EKETDATA - EINDT | Item delivery date | |
22 | Table/Structure Field | EKETDATA - MENGE | Scheduled Quantity | |
23 | Table/Structure Field | EKETDATA - MENGE | Scheduled Quantity | |
24 | Table/Structure Field | EKETDATA - MENGE | Scheduled Quantity | |
25 | Table/Structure Field | EKETDATA - WADAT | Goods Issue Date | |
26 | Table/Structure Field | EKETDATA - WEMNG | Quantity of goods received | |
27 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
28 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
29 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
30 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
31 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
32 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
33 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
34 | Table/Structure Field | EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
35 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
36 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
37 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
38 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
39 | Table/Structure Field | EKKO - WAERS | Currency Key | |
40 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
41 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
42 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
43 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
44 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
45 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
46 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
47 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
48 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
49 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
50 | Table/Structure Field | EKPO - AKTNR | Promotion | |
51 | Table/Structure Field | EKPO - ATTYP | Material Category | |
52 | Table/Structure Field | EKPO - AUREL | Relevant to Allocation Table | |
53 | Table/Structure Field | EKPO - CONS_ORDER | EKPO-CONS_ORDER | |
54 | Table/Structure Field | EKPO - CONS_ORDER | EKPO-CONS_ORDER | |
55 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
56 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
57 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
58 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
59 | Table/Structure Field | EKPO - KONNR | Number of principal purchase agreement | |
60 | Table/Structure Field | EKPO - KTPNR | Item number of principal purchase agreement | |
61 | Table/Structure Field | EKPO - LTSNR | Vendor Subrange | |
62 | Table/Structure Field | EKPO - MEINS | Order unit | |
63 | Table/Structure Field | EKPO - MEINS | Order unit | |
64 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
65 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
66 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
67 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
68 | Table/Structure Field | EKPO - RETPO | Returns Item | |
69 | Table/Structure Field | EKPO - WERKS | Plant | |
70 | Table/Structure Field | EKPODATA - AKTNR | Promotion | |
71 | Table/Structure Field | EKPODATA - ATTYP | Material Category | |
72 | Table/Structure Field | EKPODATA - AUREL | Relevant to Allocation Table | |
73 | Table/Structure Field | EKPODATA - KONNR | Number of principal purchase agreement | |
74 | Table/Structure Field | EKPODATA - KTPNR | Item number of principal purchase agreement | |
75 | Table/Structure Field | EKPODATA - LTSNR | Vendor Subrange | |
76 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
77 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
78 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
79 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
80 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
81 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
82 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
83 | Table/Structure Field | EKPODATA - WERKS | Plant | |
84 | Table/Structure Field | FRE_IF_HEADER - DOCTYPE | Document Categories for F&R | |
85 | Table/Structure Field | FRE_IF_HEADER - DOCTYPE | Document Categories for F&R | |
86 | Table/Structure Field | FRE_IF_HEADER - FUNCTION | Function Code | |
87 | Table/Structure Field | FRE_IF_HEADER - FUNCTION | Function Code | |
88 | Table/Structure Field | FRE_IF_HEADER - LOCNOFR | F&R Location | |
89 | Table/Structure Field | FRE_IF_HEADER - LOCNOFR | F&R Location | |
90 | Table/Structure Field | FRE_IF_HEADER - LOCNOFRTYPE | Location type | |
91 | Table/Structure Field | FRE_IF_HEADER - LOCNOFRTYPE | Location type | |
92 | Table/Structure Field | FRE_IF_HEADER - OPHNR | Document Number | |
93 | Table/Structure Field | FRE_IF_HEADER - ORDNO | Order Proposal Document Number | |
94 | Table/Structure Field | FRE_IF_HEADER - ORDNO | Order Proposal Document Number | |
95 | Table/Structure Field | FRE_IF_HEADER - PURCHASE_GRP | Purchasing Group | |
96 | Table/Structure Field | FRE_IF_HEADER - PURCHASE_GRP | Purchasing Group | |
97 | Table/Structure Field | FRE_IF_HEADER - PURCHASE_ORG | Purchasing organization | |
98 | Table/Structure Field | FRE_IF_HEADER - PURCHASE_ORG | Purchasing organization | |
99 | Table/Structure Field | FRE_IF_ITEM - CONSIGNMENT | Purchase Order for Consignment | |
100 | Table/Structure Field | FRE_IF_ITEM - CONSIGNMENT | Purchase Order for Consignment | |
101 | Table/Structure Field | FRE_IF_ITEM - DELIVQUAN | Quantity Delivered | |
102 | Table/Structure Field | FRE_IF_ITEM - DELIVTST | Delivery Time Period | |
103 | Table/Structure Field | FRE_IF_ITEM - DELIVTST | Delivery Time Period | |
104 | Table/Structure Field | FRE_IF_ITEM - FUNCTION | Function Code | |
105 | Table/Structure Field | FRE_IF_ITEM - FUNCTION | Function Code | |
106 | Table/Structure Field | FRE_IF_ITEM - ITMCURR | Currency Key | |
107 | Table/Structure Field | FRE_IF_ITEM - ITMNO | Order Proposal Item Number | |
108 | Table/Structure Field | FRE_IF_ITEM - ITMNO | Order Proposal Item Number | |
109 | Table/Structure Field | FRE_IF_ITEM - ITMNR | Item Number | |
110 | Table/Structure Field | FRE_IF_ITEM - ITMPVAL | Net Value in Document Currency | |
111 | Table/Structure Field | FRE_IF_ITEM - LOCNOFR | F&R Location | |
112 | Table/Structure Field | FRE_IF_ITEM - LOCNOFR | F&R Location | |
113 | Table/Structure Field | FRE_IF_ITEM - LOCNOFRTYPE | Location type | |
114 | Table/Structure Field | FRE_IF_ITEM - LOCNOFRTYPE | Location type | |
115 | Table/Structure Field | FRE_IF_ITEM - LOCNOTO | F&R Location | |
116 | Table/Structure Field | FRE_IF_ITEM - LOCNOTO | F&R Location | |
117 | Table/Structure Field | FRE_IF_ITEM - LOCNOTOTYPE | Location type | |
118 | Table/Structure Field | FRE_IF_ITEM - LOCNOTOTYPE | Location type | |
119 | Table/Structure Field | FRE_IF_ITEM - MANDT | Client | |
120 | Table/Structure Field | FRE_IF_ITEM - MANDT | Client | |
121 | Table/Structure Field | FRE_IF_ITEM - OPHNR | Document Number | |
122 | Table/Structure Field | FRE_IF_ITEM - ORDERTST | Order Time Period | |
123 | Table/Structure Field | FRE_IF_ITEM - ORDERTST | Order Time Period | |
124 | Table/Structure Field | FRE_IF_ITEM - ORDNO | Order Proposal Document Number | |
125 | Table/Structure Field | FRE_IF_ITEM - ORDNO | Order Proposal Document Number | |
126 | Table/Structure Field | FRE_IF_ITEM - PROCESSING_METH | Relevant to Allocation Table | |
127 | Table/Structure Field | FRE_IF_ITEM - PROCESSING_METH | Relevant to Allocation Table | |
128 | Table/Structure Field | FRE_IF_ITEM - PURCHASE_GRP | Purchasing Group | |
129 | Table/Structure Field | FRE_IF_ITEM - PURCHASE_GRP | Purchasing Group | |
130 | Table/Structure Field | FRE_IF_ITEM - PURCHASE_ORG | Purchasing organization | |
131 | Table/Structure Field | FRE_IF_ITEM - PURCHASE_ORG | Purchasing organization | |
132 | Table/Structure Field | FRE_IF_ITEM - QUANTITY | Purchase Order Quantity | |
133 | Table/Structure Field | FRE_IF_ITEM - QUANTITY | Purchase Order Quantity | |
134 | Table/Structure Field | FRE_IF_ITEM - RETURNID | Returns Item | |
135 | Table/Structure Field | FRE_IF_ITEM - SCHEDNR | Delivery Schedule Line Counter | |
136 | Table/Structure Field | FRE_IF_ITEM - SUBRANGE | Vendor Subrange | |
137 | Table/Structure Field | FRE_IF_ITEM - SUBRANGE | Vendor Subrange | |
138 | Table/Structure Field | FRE_IF_ITEM - TSTFR | Goods Issues Time Period | |
139 | Table/Structure Field | FRE_IF_ITEM - UNIT | Unit | |
140 | Table/Structure Field | FRE_IF_ITEM - UNIT | Unit | |
141 | Table/Structure Field | FRE_OP_HEADER_IN_CORE - EKGRP | Purchasing Group | |
142 | Table/Structure Field | FRE_OP_HEADER_IN_CORE - EKORG | Purchasing organization | |
143 | Table/Structure Field | FRE_OP_HEADER_IN_CORE - LIFNR | Vendor's account number | |
144 | Table/Structure Field | FRE_OP_HEADER_IN_CORE - NO_ROUNDING | Checkbox | |
145 | Table/Structure Field | FRE_OP_HEADER_IN_KEY - EBELN | Purchasing Document Number | |
146 | Table/Structure Field | FRE_OP_HEADER_IN_KEY - EBELN | Purchasing Document Number | |
147 | Table/Structure Field | FRE_OP_HEADER_IN_KEY - EBELN | Purchasing Document Number | |
148 | Table/Structure Field | FRE_OP_HEADER_IN_KEY - EBELN | Purchasing Document Number | |
149 | Table/Structure Field | FRE_OP_HEADER_IN_WORK_STY - EBELN | Purchasing Document Number | |
150 | Table/Structure Field | FRE_OP_HEADER_IN_WORK_STY - EBELN | Purchasing Document Number | |
151 | Table/Structure Field | FRE_OP_HEADER_IN_WORK_STY - EBELN | Purchasing Document Number | |
152 | Table/Structure Field | FRE_OP_HEADER_IN_WORK_STY - EBELN | Purchasing Document Number | |
153 | Table/Structure Field | FRE_OP_HEADER_IN_WORK_STY - EKGRP | Purchasing Group | |
154 | Table/Structure Field | FRE_OP_HEADER_IN_WORK_STY - EKORG | Purchasing organization | |
155 | Table/Structure Field | FRE_OP_HEADER_IN_WORK_STY - LIFNR | Vendor's account number | |
156 | Table/Structure Field | FRE_OP_HEADER_IN_WORK_STY - NO_ROUNDING | Checkbox | |
157 | Table/Structure Field | FRE_OP_ITEM_IN - BEDAT | Order date of schedule line | |
158 | Table/Structure Field | FRE_OP_ITEM_IN - CONS_ORDER | Purchase Order for Consignment | |
159 | Table/Structure Field | FRE_OP_ITEM_IN - EBELN | Purchasing Document Number | |
160 | Table/Structure Field | FRE_OP_ITEM_IN - EBELP | Item Number of Purchasing Document | |
161 | Table/Structure Field | FRE_OP_ITEM_IN - EINDT | Item delivery date | |
162 | Table/Structure Field | FRE_OP_ITEM_IN - MENGE | Purchase Order Quantity | |
163 | Table/Structure Field | FRE_OP_ITEM_IN_CORE - AUREL | Relevant to Allocation Table | |
164 | Table/Structure Field | FRE_OP_ITEM_IN_CORE - BEDAT | Order date of schedule line | |
165 | Table/Structure Field | FRE_OP_ITEM_IN_CORE - BEDAT | Order date of schedule line | |
166 | Table/Structure Field | FRE_OP_ITEM_IN_CORE - CONS_ORDER | Purchase Order for Consignment | |
167 | Table/Structure Field | FRE_OP_ITEM_IN_CORE - CONS_ORDER | Purchase Order for Consignment | |
168 | Table/Structure Field | FRE_OP_ITEM_IN_CORE - EINDT | Item delivery date | |
169 | Table/Structure Field | FRE_OP_ITEM_IN_CORE - EINDT | Item delivery date | |
170 | Table/Structure Field | FRE_OP_ITEM_IN_CORE - EKGRP | Purchasing Group | |
171 | Table/Structure Field | FRE_OP_ITEM_IN_CORE - EKORG | Purchasing organization | |
172 | Table/Structure Field | FRE_OP_ITEM_IN_CORE - LIFNR | Vendor's account number | |
173 | Table/Structure Field | FRE_OP_ITEM_IN_CORE - LTSNR | Vendor Subrange | |
174 | Table/Structure Field | FRE_OP_ITEM_IN_CORE - MEINS | Order unit | |
175 | Table/Structure Field | FRE_OP_ITEM_IN_CORE - MENGE | Purchase Order Quantity | |
176 | Table/Structure Field | FRE_OP_ITEM_IN_CORE - MENGE | Purchase Order Quantity | |
177 | Table/Structure Field | FRE_OP_ITEM_IN_CORE - WERKS | Plant | |
178 | Table/Structure Field | FRE_OP_ITEM_IN_KEY - EBELN | Purchasing Document Number | |
179 | Table/Structure Field | FRE_OP_ITEM_IN_KEY - EBELN | Purchasing Document Number | |
180 | Table/Structure Field | FRE_OP_ITEM_IN_KEY - EBELP | Item Number of Purchasing Document | |
181 | Table/Structure Field | FRE_OP_ITEM_IN_KEY - EBELP | Item Number of Purchasing Document | |
182 | Table/Structure Field | FRE_OP_ITEM_IN_WORK_STY - AUREL | Relevant to Allocation Table | |
183 | Table/Structure Field | FRE_OP_ITEM_IN_WORK_STY - BEDAT | Order date of schedule line | |
184 | Table/Structure Field | FRE_OP_ITEM_IN_WORK_STY - CONS_ORDER | Purchase Order for Consignment | |
185 | Table/Structure Field | FRE_OP_ITEM_IN_WORK_STY - EBELN | Purchasing Document Number | |
186 | Table/Structure Field | FRE_OP_ITEM_IN_WORK_STY - EBELN | Purchasing Document Number | |
187 | Table/Structure Field | FRE_OP_ITEM_IN_WORK_STY - EBELP | Item Number of Purchasing Document | |
188 | Table/Structure Field | FRE_OP_ITEM_IN_WORK_STY - EBELP | Item Number of Purchasing Document | |
189 | Table/Structure Field | FRE_OP_ITEM_IN_WORK_STY - EINDT | Item delivery date | |
190 | Table/Structure Field | FRE_OP_ITEM_IN_WORK_STY - EKGRP | Purchasing Group | |
191 | Table/Structure Field | FRE_OP_ITEM_IN_WORK_STY - EKORG | Purchasing organization | |
192 | Table/Structure Field | FRE_OP_ITEM_IN_WORK_STY - LIFNR | Vendor's account number | |
193 | Table/Structure Field | FRE_OP_ITEM_IN_WORK_STY - LTSNR | Vendor Subrange | |
194 | Table/Structure Field | FRE_OP_ITEM_IN_WORK_STY - MEINS | Order unit | |
195 | Table/Structure Field | FRE_OP_ITEM_IN_WORK_STY - MENGE | Purchase Order Quantity | |
196 | Table/Structure Field | FRE_OP_ITEM_IN_WORK_STY - WERKS | Plant | |
197 | Table/Structure Field | FRE_OP_ITM_KEY_STY - ITMNO | Order Proposal Item Number | |
198 | Table/Structure Field | FRE_OP_ITM_KEY_STY - ORDNO | Order Proposal Document Number | |
199 | Table/Structure Field | FRE_ORD_FASH - CONS_STATUS | Consignment handling on/off | |
200 | Table/Structure Field | FRE_ORD_FASH - CONTRACT_STATUS | Contract Verification Status | |
201 | Table/Structure Field | FRE_ORD_FASH - GROUP_STATUS | Grouping on/off | |
202 | Table/Structure Field | FRE_ORD_FASH - MATRIX_STATUS | Matrixfunctionality active - deactive | |
203 | Table/Structure Field | FRE_ORD_FASH - OTB_STATUS | OTB- check on/off | |
204 | Table/Structure Field | FRE_ORD_FASH - SCHED_STATUS | Fashion Scheduling on/off | |
205 | Table/Structure Field | FRE_ORD_FASH_APPEND - CONS_STATUS | Consignment handling on/off | |
206 | Table/Structure Field | FRE_ORD_FASH_APPEND - GROUP_STATUS | Grouping on/off | |
207 | Table/Structure Field | FRE_ORD_FASH_APPEND - OTB_STATUS | OTB- check on/off | |
208 | Table/Structure Field | FRE_ORD_FASH_APPEND - SCHED_STATUS | Fashion Scheduling on/off | |
209 | Table/Structure Field | FRE_ORD_IN_CONTRACT_STY - EINDT | Item delivery date | |
210 | Table/Structure Field | FRE_ORD_IN_OP_ITEM_STY - BEDAT | Order date of schedule line | |
211 | Table/Structure Field | FRE_ORD_IN_OP_ITEM_STY - CONS_ORDER | Purchase Order for Consignment | |
212 | Table/Structure Field | FRE_ORD_IN_OP_ITEM_STY - EBELN | Purchasing Document Number | |
213 | Table/Structure Field | FRE_ORD_IN_OP_ITEM_STY - EBELP | Item Number of Purchasing Document | |
214 | Table/Structure Field | FRE_ORD_IN_OP_ITEM_STY - EINDT | Item delivery date | |
215 | Table/Structure Field | FRE_ORD_IN_OP_ITEM_STY - MENGE | Purchase Order Quantity | |
216 | Table/Structure Field | FRE_ORD_IN_OP_ITEM_STY - RESWK | Supplying (issuing) plant in case of stock transport order | |
217 | Table/Structure Field | FRE_ORD_IN_OP_ITEM_STY - VLFKZ | Plant category | |
218 | Table/Structure Field | FRE_ORD_IN_SCHEDULING_STY - LIFNR | Account Number of Vendor or Creditor | |
219 | Table/Structure Field | FRE_ORD_IN_SCHEDULING_STY - VLFKZ | Plant category | |
220 | Table/Structure Field | FRE_ORD_OP_HEADER_IN_50 - EKGRP | Purchasing Group | |
221 | Table/Structure Field | FRE_ORD_OP_HEADER_IN_50 - EKORG | Purchasing organization | |
222 | Table/Structure Field | FRE_ORD_OP_ITEM_IN_50 - AUREL | Relevant to Allocation Table | |
223 | Table/Structure Field | FRE_ORD_OP_ITEM_IN_50 - CONS_ORDER | Purchase Order for Consignment | |
224 | Table/Structure Field | FRE_ORD_OP_ITEM_IN_50 - CONS_ORDER | Purchase Order for Consignment | |
225 | Table/Structure Field | FRE_ORD_OP_ITEM_IN_50 - EKGRP | Purchasing Group | |
226 | Table/Structure Field | FRE_ORD_OP_ITEM_IN_50 - EKORG | Purchasing organization | |
227 | Table/Structure Field | FRE_UI_MSG - ID | Message Class | |
228 | Table/Structure Field | FRE_UI_MSG - ID | Message Class | |
229 | Table/Structure Field | FRE_UI_MSG - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | |
230 | Table/Structure Field | FRE_UI_MSG - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | |
231 | Table/Structure Field | FRE_UI_MSG - MESSAGE_V1 | Message Variable | |
232 | Table/Structure Field | FRE_UI_MSG - MESSAGE_V1 | Message Variable | |
233 | Table/Structure Field | FRE_UI_MSG - MESSAGE_V2 | Message Variable | |
234 | Table/Structure Field | FRE_UI_MSG - MESSAGE_V2 | Message Variable | |
235 | Table/Structure Field | FRE_UI_MSG - MESSAGE_V3 | Message Variable | |
236 | Table/Structure Field | FRE_UI_MSG - MESSAGE_V3 | Message Variable | |
237 | Table/Structure Field | FRE_UI_MSG - MESSAGE_V4 | Message Variable | |
238 | Table/Structure Field | FRE_UI_MSG - MESSAGE_V4 | Message Variable | |
239 | Table/Structure Field | FRE_UI_MSG - MSGNR | System Message Number | |
240 | Table/Structure Field | FRE_UI_MSG - MSGNR | System Message Number | |
241 | Table/Structure Field | FRE_UI_MSG - OBJECT | FRE Object Name for Exception Logging | |
242 | Table/Structure Field | FRE_UI_MSG - OBJECT | FRE Object Name for Exception Logging | |
243 | Table/Structure Field | FRE_UI_MSG - OBJECTKEY | FRE Object Key for Exception Logging | |
244 | Table/Structure Field | FRE_UI_MSG - OBJECTKEY | FRE Object Key for Exception Logging | |
245 | Table/Structure Field | FRE_UI_MSG - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
246 | Table/Structure Field | FRE_UI_MSG - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
247 | Table/Structure Field | FRE_UI_MSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
248 | Table/Structure Field | FRE_UI_MSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
249 | Table/Structure Field | STY_FRE_ORD_FASH_CUSTOMIZING - CONS_STATUS | Consignment handling on/off | |
250 | Table/Structure Field | STY_FRE_ORD_FASH_CUSTOMIZING - CONTRACT_STATUS | Contract Verification Status | |
251 | Table/Structure Field | STY_FRE_ORD_FASH_CUSTOMIZING - DOCSYNC_STATUS | Document Synchronisation active -deactive | |
252 | Table/Structure Field | STY_FRE_ORD_FASH_CUSTOMIZING - FRE_RELEASE | Release of connected F&R System | |
253 | Table/Structure Field | STY_FRE_ORD_FASH_CUSTOMIZING - FRE_RELEASE | Release of connected F&R System | |
254 | Table/Structure Field | STY_FRE_ORD_FASH_CUSTOMIZING - GROUP_STATUS | Grouping on/off | |
255 | Table/Structure Field | STY_FRE_ORD_FASH_CUSTOMIZING - MATRIX_STATUS | Matrixfunctionality active - deactive | |
256 | Table/Structure Field | STY_FRE_ORD_FASH_CUSTOMIZING - OTB_STATUS | OTB- check on/off | |
257 | Table/Structure Field | STY_FRE_ORD_FASH_CUSTOMIZING - SCHED_STATUS | Fashion Scheduling on/off | |
258 | Table/Structure Field | STY_UI_MESSAGE - ID | Message Class | |
259 | Table/Structure Field | STY_UI_MESSAGE - ID | Message Class | |
260 | Table/Structure Field | STY_UI_MESSAGE - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | |
261 | Table/Structure Field | STY_UI_MESSAGE - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | |
262 | Table/Structure Field | STY_UI_MESSAGE - MESSAGE_V1 | Message Variable | |
263 | Table/Structure Field | STY_UI_MESSAGE - MESSAGE_V1 | Message Variable | |
264 | Table/Structure Field | STY_UI_MESSAGE - MESSAGE_V2 | Message Variable | |
265 | Table/Structure Field | STY_UI_MESSAGE - MESSAGE_V2 | Message Variable | |
266 | Table/Structure Field | STY_UI_MESSAGE - MESSAGE_V3 | Message Variable | |
267 | Table/Structure Field | STY_UI_MESSAGE - MESSAGE_V3 | Message Variable | |
268 | Table/Structure Field | STY_UI_MESSAGE - MESSAGE_V4 | Message Variable | |
269 | Table/Structure Field | STY_UI_MESSAGE - MESSAGE_V4 | Message Variable | |
270 | Table/Structure Field | STY_UI_MESSAGE - MSGNR | System Message Number | |
271 | Table/Structure Field | STY_UI_MESSAGE - MSGNR | System Message Number | |
272 | Table/Structure Field | STY_UI_MESSAGE - OBJECT | FRE Object Name for Exception Logging | |
273 | Table/Structure Field | STY_UI_MESSAGE - OBJECT | FRE Object Name for Exception Logging | |
274 | Table/Structure Field | STY_UI_MESSAGE - OBJECTKEY | FRE Object Key for Exception Logging | |
275 | Table/Structure Field | STY_UI_MESSAGE - OBJECTKEY | FRE Object Key for Exception Logging | |
276 | Table/Structure Field | STY_UI_MESSAGE - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
277 | Table/Structure Field | STY_UI_MESSAGE - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
278 | Table/Structure Field | STY_UI_MESSAGE - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
279 | Table/Structure Field | STY_UI_MESSAGE - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
280 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
281 | Table/Structure Field | SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
282 | Table/Structure Field | SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
283 | Table/Structure Field | T161 - BSART | Purchasing Document Type | |
284 | Table/Structure Field | T161 - BSTYP | Purchasing document category | |
285 | Table/Structure Field | T161 - PINCR | Item Number Interval | |
286 | Table/Structure Field | T161 - UPINC | Item Number Interval for Subitems | |
287 | Table/Structure Field | WRF_CONSIGNMENT - CONS_ORDER | Purchase Order for Consignment | |
288 | Table/Structure Field | WRF_CONSIGNMENT - CONS_ORDER | Purchase Order for Consignment | |
289 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
290 | Table/Structure Field | WRF_PBAS_EKPO_ADDON_STY - CONS_ORDER | Purchase Order for Consignment | |
291 | Table/Structure Field | WRF_PBAS_EKPO_ADDON_STY - CONS_ORDER | Purchase Order for Consignment | |
292 | Table/Structure Field | WRF_POHF_DATA_AUX_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
293 | Table/Structure Field | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
294 | Table/Structure Field | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
295 | Table/Structure Field | WRF_POHF_DATA_AUX_EKPO_STY - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
296 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - BEDAT | Order date of schedule line | |
297 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - BEDAT | Order date of schedule line | |
298 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
299 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
300 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
301 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
302 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
303 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
304 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
305 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
306 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
307 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
308 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - MENGE | Scheduled Quantity | |
309 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - MENGE | Scheduled Quantity | |
310 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - MENGE | Scheduled Quantity | |
311 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - WADAT | Goods Issue Date | |
312 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - WEMNG | Quantity of goods received | |
313 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
314 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - BSTYP | Purchasing Document Category | |
315 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
316 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
317 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
318 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
319 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
320 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
321 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - RESWK | Supplying (issuing) plant in case of stock transport order | |
322 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - RESWK | Supplying (issuing) plant in case of stock transport order | |
323 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - RESWK | Supplying (issuing) plant in case of stock transport order | |
324 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - RESWK | Supplying (issuing) plant in case of stock transport order | |
325 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - WAERS | Currency Key | |
326 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - AKTNR | Promotion | |
327 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | |
328 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - AUREL | Relevant to Allocation Table | |
329 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - CONS_ORDER | Purchase Order for Consignment | |
330 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - CONS_ORDER | Purchase Order for Consignment | |
331 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
332 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
333 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
334 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
335 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
336 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
337 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - KONNR | Number of principal purchase agreement | |
338 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - KTPNR | Item number of principal purchase agreement | |
339 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - LTSNR | Vendor Subrange | |
340 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - MEINS | Order unit | |
341 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - MEINS | Order unit | |
342 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | |
343 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - NETWR | Net Order Value in PO Currency | |
344 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
345 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | |
346 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | |
347 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - RETPO | Returns Item | |
348 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
349 | Table/Structure Field | WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing |