Table/Structure Field list used by SAP ABAP Function Module FRE_ORD_IN_CONTRACT_DETERMINE (Determine available Contract)
SAP ABAP Function Module
FRE_ORD_IN_CONTRACT_DETERMINE (Determine available Contract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FRE_ORD_FASH - FASHION_STATUS | Create Fashion Orders through Order Inbound Interface | |
2 | ![]() |
FRE_ORD_FASH - CONTRACT_OPTION | Contract Unit onversion Options | |
3 | ![]() |
FRE_ORD_IN_CONTRACT_STY - KTPNR | Item number of principal purchase agreement | |
4 | ![]() |
FRE_ORD_IN_CONTRACT_STY - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
FRE_ORD_IN_CONTRACT_STY - MATNR | Material Number | |
6 | ![]() |
FRE_ORD_IN_CONTRACT_STY - MEINS | Base Unit of Measure | |
7 | ![]() |
FRE_ORD_IN_CONTRACT_STY - MENGE | Purchase Order Quantity | |
8 | ![]() |
FRE_ORD_IN_CONTRACT_STY - MENGE | Purchase Order Quantity | SOURCE REFERENCE(E_MENGE) TYPE FRE_ORD_IN_CONTRACT_STY-MENGE |
9 | ![]() |
FRE_ORD_IN_CONTRACT_STY - RESWK | Supplying (issuing) plant in case of stock transport order | |
10 | ![]() |
FRE_ORD_IN_CONTRACT_STY - WERKS | Plant | |
11 | ![]() |
FRE_ORD_IN_CONTRACT_STY - KONNR | Number of principal purchase agreement | |
12 | ![]() |
FRE_UI_MSG - ID | Message Class | |
13 | ![]() |
FRE_UI_MSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
14 | ![]() |
FRE_UI_MSG - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
15 | ![]() |
FRE_UI_MSG - OBJECTKEY | FRE Object Key for Exception Logging | |
16 | ![]() |
FRE_UI_MSG - OBJECT | FRE Object Name for Exception Logging | |
17 | ![]() |
FRE_UI_MSG - MSGNR | System Message Number | |
18 | ![]() |
FRE_UI_MSG - MESSAGE_V2 | Message Variable | |
19 | ![]() |
FRE_UI_MSG - MESSAGE_V1 | Message Variable | |
20 | ![]() |
FRE_UI_MSG - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | |
21 | ![]() |
STY_FRE_ORD_FASH_CUSTOMIZING - CONTRACT_OPTION | Contract Unit onversion Options | |
22 | ![]() |
STY_FRE_ORD_FASH_CUSTOMIZING - FASHION_STATUS | Create Fashion Orders through Order Inbound Interface | |
23 | ![]() |
STY_UI_MESSAGE - ID | Message Class | |
24 | ![]() |
STY_UI_MESSAGE - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | |
25 | ![]() |
STY_UI_MESSAGE - MESSAGE_V1 | Message Variable | |
26 | ![]() |
STY_UI_MESSAGE - MESSAGE_V2 | Message Variable | |
27 | ![]() |
STY_UI_MESSAGE - MSGNR | System Message Number | |
28 | ![]() |
STY_UI_MESSAGE - OBJECT | FRE Object Name for Exception Logging | |
29 | ![]() |
STY_UI_MESSAGE - OBJECTKEY | FRE Object Key for Exception Logging | |
30 | ![]() |
STY_UI_MESSAGE - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
31 | ![]() |
STY_UI_MESSAGE - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
32 | ![]() |
T161 - BREFN | Field Selection Key | |
33 | ![]() |
T161 - BSTYP | Purchasing document category | |
34 | ![]() |
T161 - BSART | Purchasing Document Type | |
35 | ![]() |
WCONCONTRACTS - BSART | Purchasing Document Type | |
36 | ![]() |
WCONCONTRACTS - KONNR | Number of principal purchase agreement | |
37 | ![]() |
WCONCONTRACTS - KTPNR | Item number of principal purchase agreement | |
38 | ![]() |
WCONCONTRACTS - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
WCONCONTRACTS - MATNR | Material Number | |
40 | ![]() |
WCONCONTRACTS - OMEINH | Base Unit of Measure | |
41 | ![]() |
WCONCONTRACTS - WERKS | Plant |