Table/Structure Field list used by SAP ABAP Function Module FRE_ORD_IN_INTERFACE3 (Order Proposal Inbound Interface Function - F)
SAP ABAP Function Module
FRE_ORD_IN_INTERFACE3 (Order Proposal Inbound Interface Function - F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FRE_OP_HDR_IF_IN_51_STY - ACCOMPLISH | End of Package Indicator Flag | ||
| 2 | FRE_OP_HDR_IF_IN_51_STY - CONSIGNMENT | Purchase Order for Consignment | ||
| 3 | FRE_OP_HDR_IF_IN_51_STY - LOCNOFR | F&R Location | ||
| 4 | FRE_OP_HDR_IF_IN_51_STY - LOCNOTO | F&R Location | ||
| 5 | FRE_OP_HDR_IF_IN_51_STY - ORDNO | Order Proposal Document Number | ||
| 6 | FRE_OP_HDR_IF_IN_51_STY - PLANTST | Planning Date | ||
| 7 | FRE_OP_HDR_IF_IN_51_STY - PURCHASE_GRP | Purchasing Group | ||
| 8 | FRE_OP_HDR_IF_IN_51_STY - PURCHASE_ORG | Purchasing organization | ||
| 9 | FRE_OP_HDR_IF_IN_51_STY - REF_ID | Package Identifier | ||
| 10 | FRE_OP_HEADER_IN_CORE - AEDAT | Date on which the record was created | ||
| 11 | FRE_OP_HEADER_IN_CORE - CONS_ORDER | Purchase Order for Consignment | ||
| 12 | FRE_OP_HEADER_IN_CORE - EKGRP | Purchasing Group | ||
| 13 | FRE_OP_HEADER_IN_CORE - EKORG | Purchasing organization | ||
| 14 | FRE_OP_HEADER_IN_CORE - LIFNR | Vendor's account number | ||
| 15 | FRE_OP_HEADER_IN_CORE - PRSTATUS | Processing Status | ||
| 16 | FRE_OP_HEADER_IN_CORE - STATVAL | Order Proposal Status | ||
| 17 | FRE_OP_HEADER_IN_CORE - WERKS | Plant | ||
| 18 | FRE_OP_HEADER_IN_KEY - EBELN | Purchasing Document Number | ||
| 19 | FRE_OP_HEADER_IN_WORK_STY - AEDAT | Date on which the record was created | ||
| 20 | FRE_OP_HEADER_IN_WORK_STY - CONS_ORDER | Purchase Order for Consignment | ||
| 21 | FRE_OP_HEADER_IN_WORK_STY - EBELN | Purchasing Document Number | ||
| 22 | FRE_OP_HEADER_IN_WORK_STY - EKGRP | Purchasing Group | ||
| 23 | FRE_OP_HEADER_IN_WORK_STY - EKORG | Purchasing organization | ||
| 24 | FRE_OP_HEADER_IN_WORK_STY - LIFNR | Vendor's account number | ||
| 25 | FRE_OP_HEADER_IN_WORK_STY - PRSTATUS | Processing Status | ||
| 26 | FRE_OP_HEADER_IN_WORK_STY - STATVAL | Order Proposal Status | ||
| 27 | FRE_OP_HEADER_IN_WORK_STY - WERKS | Plant | ||
| 28 | FRE_OP_ITEM_IN_CORE - AUREL | Relevant to Allocation Table | ||
| 29 | FRE_OP_ITEM_IN_CORE - BEDAT | Order date of schedule line | ||
| 30 | FRE_OP_ITEM_IN_CORE - CONS_ORDER | Purchase Order for Consignment | ||
| 31 | FRE_OP_ITEM_IN_CORE - EINDT | Item delivery date | ||
| 32 | FRE_OP_ITEM_IN_CORE - EKGRP | Purchasing Group | ||
| 33 | FRE_OP_ITEM_IN_CORE - EKORG | Purchasing organization | ||
| 34 | FRE_OP_ITEM_IN_CORE - LIFNR | Vendor's account number | ||
| 35 | FRE_OP_ITEM_IN_CORE - LTSNR | Vendor Subrange | ||
| 36 | FRE_OP_ITEM_IN_CORE - MEINS | Order unit | ||
| 37 | FRE_OP_ITEM_IN_CORE - MENGE | Purchase Order Quantity | ||
| 38 | FRE_OP_ITEM_IN_CORE - PRSTATUS | Processing Status | ||
| 39 | FRE_OP_ITEM_IN_CORE - RETPO | Returns Item | ||
| 40 | FRE_OP_ITEM_IN_CORE - STATVAL | Order Proposal Status | ||
| 41 | FRE_OP_ITEM_IN_CORE - WERKS | Plant | ||
| 42 | FRE_OP_ITEM_IN_KEY - EBELN | Purchasing Document Number | ||
| 43 | FRE_OP_ITEM_IN_KEY - EBELP | Item Number of Purchasing Document | ||
| 44 | FRE_OP_ITEM_IN_WORK_STY - AUREL | Relevant to Allocation Table | ||
| 45 | FRE_OP_ITEM_IN_WORK_STY - BEDAT | Order date of schedule line | ||
| 46 | FRE_OP_ITEM_IN_WORK_STY - CONS_ORDER | Purchase Order for Consignment | ||
| 47 | FRE_OP_ITEM_IN_WORK_STY - EBELN | Purchasing Document Number | ||
| 48 | FRE_OP_ITEM_IN_WORK_STY - EBELP | Item Number of Purchasing Document | ||
| 49 | FRE_OP_ITEM_IN_WORK_STY - EINDT | Item delivery date | ||
| 50 | FRE_OP_ITEM_IN_WORK_STY - EKGRP | Purchasing Group | ||
| 51 | FRE_OP_ITEM_IN_WORK_STY - EKORG | Purchasing organization | ||
| 52 | FRE_OP_ITEM_IN_WORK_STY - KONNR | Number of principal purchase agreement | ||
| 53 | FRE_OP_ITEM_IN_WORK_STY - KTPNR | Item number of principal purchase agreement | ||
| 54 | FRE_OP_ITEM_IN_WORK_STY - LIFNR | Vendor's account number | ||
| 55 | FRE_OP_ITEM_IN_WORK_STY - LTSNR | Vendor Subrange | ||
| 56 | FRE_OP_ITEM_IN_WORK_STY - MEINS | Order unit | ||
| 57 | FRE_OP_ITEM_IN_WORK_STY - MENGE | Purchase Order Quantity | ||
| 58 | FRE_OP_ITEM_IN_WORK_STY - PRSTATUS | Processing Status | ||
| 59 | FRE_OP_ITEM_IN_WORK_STY - RETPO | Returns Item | ||
| 60 | FRE_OP_ITEM_IN_WORK_STY - STATVAL | Order Proposal Status | ||
| 61 | FRE_OP_ITEM_IN_WORK_STY - WERKS | Plant | ||
| 62 | FRE_OP_ITM_IF_IN_51_STY - ACCOMPLISH | End of Package Indicator Flag | ||
| 63 | FRE_OP_ITM_IF_IN_51_STY - CONSIGNMENT | Purchase Order for Consignment | ||
| 64 | FRE_OP_ITM_IF_IN_51_STY - CONTRACT_HDR | Contract Header ID for F&R Interface | ||
| 65 | FRE_OP_ITM_IF_IN_51_STY - CONTRACT_ITM | Contract Item ID for F&R Interface | ||
| 66 | FRE_OP_ITM_IF_IN_51_STY - DELIVTST | Delivery Time Period | ||
| 67 | FRE_OP_ITM_IF_IN_51_STY - ITMNO | Order Proposal Item Number | ||
| 68 | FRE_OP_ITM_IF_IN_51_STY - LOCNOFR | F&R Location | ||
| 69 | FRE_OP_ITM_IF_IN_51_STY - LOCNOTO | F&R Location | ||
| 70 | FRE_OP_ITM_IF_IN_51_STY - ORDERTST | Order Time Period | ||
| 71 | FRE_OP_ITM_IF_IN_51_STY - ORDNO | Order Proposal Document Number | ||
| 72 | FRE_OP_ITM_IF_IN_51_STY - PROCESSING_METH | Relevant to Allocation Table | ||
| 73 | FRE_OP_ITM_IF_IN_51_STY - PURCHASE_GRP | Purchasing Group | ||
| 74 | FRE_OP_ITM_IF_IN_51_STY - PURCHASE_ORG | Purchasing organization | ||
| 75 | FRE_OP_ITM_IF_IN_51_STY - QUANTITY | F&R Order Proposal Quantity | ||
| 76 | FRE_OP_ITM_IF_IN_51_STY - REF_ID | Package Identifier | ||
| 77 | FRE_OP_ITM_IF_IN_51_STY - RETURNID | Returns Item | ||
| 78 | FRE_OP_ITM_IF_IN_51_STY - STATVAL | Order Proposal Status | ||
| 79 | FRE_OP_ITM_IF_IN_51_STY - SUBRANGE | F&R Vendor Subrange | ||
| 80 | FRE_OP_ITM_IF_IN_51_STY - UNIT | Order unit | ||
| 81 | FRE_ORD_FASH - BIF_USE | Use Buffer Tables during Order Proposal Inbound Processing | ||
| 82 | FRE_ORD_IN_CTRL - 2STEP_PROC | Checkbox | ||
| 83 | FRE_ORD_OP_HEADER_IN_50 - CONS_ORDER | Purchase Order for Consignment | ||
| 84 | FRE_ORD_OP_HEADER_IN_50 - EKGRP | Purchasing Group | ||
| 85 | FRE_ORD_OP_HEADER_IN_50 - EKORG | Purchasing organization | ||
| 86 | FRE_ORD_OP_ITEM_IN_50 - AUREL | Relevant to Allocation Table | ||
| 87 | FRE_ORD_OP_ITEM_IN_50 - CONS_ORDER | Purchase Order for Consignment | ||
| 88 | FRE_ORD_OP_ITEM_IN_50 - EKGRP | Purchasing Group | ||
| 89 | FRE_ORD_OP_ITEM_IN_50 - EKORG | Purchasing organization | ||
| 90 | FRE_ORD_OP_ITEM_IN_51 - KONNR | Number of principal purchase agreement | ||
| 91 | FRE_ORD_OP_ITEM_IN_51 - KTPNR | Item number of principal purchase agreement | ||
| 92 | FRE_SEND_OPTION - FILE_IN | Save Order Proposal Inbound Data in File | ||
| 93 | FRE_UI_MSG - ID | Message Class | ||
| 94 | FRE_UI_MSG - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | ||
| 95 | FRE_UI_MSG - MESSAGE_V1 | Message Variable | ||
| 96 | FRE_UI_MSG - MESSAGE_V2 | Message Variable | ||
| 97 | FRE_UI_MSG - MESSAGE_V3 | Message Variable | ||
| 98 | FRE_UI_MSG - MSGNR | System Message Number | ||
| 99 | FRE_UI_MSG - OBJECT | FRE Object Name for Exception Logging | ||
| 100 | FRE_UI_MSG - OBJECTKEY | FRE Object Key for Exception Logging | ||
| 101 | FRE_UI_MSG - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 102 | FRE_UI_MSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 103 | STY_FRE_ORD_FASH_CUSTOMIZING - BIF_USE | Use Buffer Tables during Order Proposal Inbound Processing | ||
| 104 | STY_UI_MESSAGE - ID | Message Class | ||
| 105 | STY_UI_MESSAGE - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | ||
| 106 | STY_UI_MESSAGE - MESSAGE_V1 | Message Variable | ||
| 107 | STY_UI_MESSAGE - MESSAGE_V2 | Message Variable | ||
| 108 | STY_UI_MESSAGE - MESSAGE_V3 | Message Variable | ||
| 109 | STY_UI_MESSAGE - MSGNR | System Message Number | ||
| 110 | STY_UI_MESSAGE - OBJECT | FRE Object Name for Exception Logging | ||
| 111 | STY_UI_MESSAGE - OBJECTKEY | FRE Object Key for Exception Logging | ||
| 112 | STY_UI_MESSAGE - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 113 | STY_UI_MESSAGE - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 114 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 115 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows |