Table/Structure Field list used by SAP ABAP Function Module FRE_ORD_PO_READ_PARALLEL_DB (Select relevant Orders parallel)
SAP ABAP Function Module
FRE_ORD_PO_READ_PARALLEL_DB (Select relevant Orders parallel) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BSART | Purchasing Document Type | |
2 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
3 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
4 | ![]() |
EKKO - LIFNR | Vendor's account number | |
5 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
6 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
7 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
8 | ![]() |
EKKO - ABSGR | Reason for Cancellation | |
9 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
10 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
11 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
12 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
13 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
14 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
15 | ![]() |
EKKODATA - ABSGR | Reason for Cancellation | |
16 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
17 | ![]() |
EKPO - WERKS | Plant | |
18 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
19 | ![]() |
EKPO - MATNR | Material Number | |
20 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
21 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
22 | ![]() |
EKPO - BSTYP | Purchasing document category | |
23 | ![]() |
EKPO - AEDAT | Purchasing Document Item Change Date | |
24 | ![]() |
EKPO - ABSKZ | Rejection Indicator | |
25 | ![]() |
EKPODATA - ABSKZ | Rejection Indicator | |
26 | ![]() |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
27 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
28 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
29 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
30 | ![]() |
EKPODATA - MATNR | Material Number | |
31 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
32 | ![]() |
EKPODATA - WERKS | Plant | |
33 | ![]() |
FRE_DOC_CAT_TYPE - BSART | Purchasing Document Type | |
34 | ![]() |
FRE_EKKO_STY - AEDAT | Last Changed On | |
35 | ![]() |
FRE_EKKO_STY - LOEKZ | Deletion indicator in purchasing document | |
36 | ![]() |
FRE_EKKO_STY - EBELN | Purchasing Document Number | |
37 | ![]() |
FRE_EKKO_STY - ABSGR | Reason for Cancellation | |
38 | ![]() |
FRE_EKKO_STY - BSART | Order Type (Purchasing) | |
39 | ![]() |
FRE_EKPO_STY - EBELN | Purchasing Document Number | |
40 | ![]() |
FRE_EKPO_STY - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
FRE_EKPO_STY - MATNR | Material Number | |
42 | ![]() |
FRE_EKPO_STY - WERKS | Plant | |
43 | ![]() |
FRE_IF_ITEM - ITMNO | Order Proposal Item Number | |
44 | ![]() |
FRE_IF_ITEM - ITMNR | Item Number | |
45 | ![]() |
FRE_IF_ITEM - LOCNOTO | F&R Location | |
46 | ![]() |
FRE_IF_ITEM - MANDT | Client | |
47 | ![]() |
FRE_IF_ITEM - MATNR | Material Number | |
48 | ![]() |
FRE_IF_ITEM - OPHNR | Document Number | |
49 | ![]() |
FRE_IF_ITEM - ORDNO | Order Proposal Document Number | |
50 | ![]() |
FRE_IF_ITEM - RETURNID | Returns Item | |
51 | ![]() |
FRE_IF_ITEM - SCHEDNR | Delivery Schedule Line Counter | |
52 | ![]() |
FRE_IF_ITEM - STATVAL | Order Proposal Status | |
53 | ![]() |
FRE_MATNR_WERKS - MATNR | Material Number | |
54 | ![]() |
FRE_MATNR_WERKS - WERKS | Plant | |
55 | ![]() |
FRE_OP_PO_KEY - BSART | Purchasing Document Type | |
56 | ![]() |
FRE_OP_PO_KEY - EBELN | Purchasing Document Number | |
57 | ![]() |
FRE_OP_PO_KEY - EBELP | Item Number of Purchasing Document | |
58 | ![]() |
FRE_OP_PO_KEY - ERDAT | Date on which the record was created | |
59 | ![]() |
FRE_OP_PO_KEY - ETENR | Delivery Schedule Line Counter | |
60 | ![]() |
FRE_OP_PO_KEY - ITMNO | Order Proposal Item Number | |
61 | ![]() |
FRE_OP_PO_KEY - MANDT | Client | |
62 | ![]() |
FRE_OP_PO_KEY - MATNR | Material Number | |
63 | ![]() |
FRE_OP_PO_KEY - ORDNO | Order Proposal Document Number | |
64 | ![]() |
FRE_OP_PO_KEY - RETPO | Returns Item | |
65 | ![]() |
FRE_OP_PO_KEY - WERKS | Plant | |
66 | ![]() |
FRE_SEND_OPTION - FRE_RELEASE | Release of connected F&R System | |
67 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
68 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |