Table/Structure Field list used by SAP ABAP Function Module FRE_ORD_SCHEDULING (Order IF - Fashion Scheduling)
SAP ABAP Function Module
FRE_ORD_SCHEDULING (Order IF - Fashion Scheduling) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FRE_ORD_FASH - SCHED_OPTION | Fashion Scheduling without Prod. Time on/off | ||
| 2 | FRE_ORD_FASH - SCHED_EXCPT | Scheduling Exception Handling | ||
| 3 | FRE_ORD_FASH_APPEND - SCHED_EXCPT | Scheduling Exception Handling | ||
| 4 | FRE_ORD_FASH_APPEND - SCHED_OPTION | Fashion Scheduling without Prod. Time on/off | ||
| 5 | FRE_ORD_IN_SCHEDULING_STY - MATNR | Material Number | ||
| 6 | FRE_ORD_IN_SCHEDULING_STY - WERKS | Plant | ||
| 7 | FRE_ORD_IN_SCHEDULING_STY - VLFKZ | Plant category | ||
| 8 | FRE_ORD_IN_SCHEDULING_STY - SATNR | Cross-Plant Configurable Material | ||
| 9 | FRE_ORD_IN_SCHEDULING_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | FRE_ORD_IN_SCHEDULING_STY - EKORG | Purchasing organization | ||
| 11 | FRE_ORD_IN_SCHEDULING_STY - EINDT | Item delivery date | ||
| 12 | FRE_ORD_IN_SCHEDULING_STY - BEDAT | Purchase Order Date | ||
| 13 | FRE_UI_MSG - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | ||
| 14 | FRE_UI_MSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 15 | FRE_UI_MSG - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 16 | FRE_UI_MSG - OBJECTKEY | FRE Object Key for Exception Logging | ||
| 17 | FRE_UI_MSG - OBJECT | FRE Object Name for Exception Logging | ||
| 18 | FRE_UI_MSG - MSGNR | System Message Number | ||
| 19 | FRE_UI_MSG - MESSAGE_V2 | Message Variable | ||
| 20 | FRE_UI_MSG - MESSAGE_V1 | Message Variable | ||
| 21 | FRE_UI_MSG - ID | Message Class | ||
| 22 | STY_FRE_ORD_FASH_CUSTOMIZING - SCHED_EXCPT | Scheduling Exception Handling | ||
| 23 | STY_FRE_ORD_FASH_CUSTOMIZING - SCHED_OPTION | Fashion Scheduling without Prod. Time on/off | ||
| 24 | STY_UI_MESSAGE - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 25 | STY_UI_MESSAGE - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 26 | STY_UI_MESSAGE - OBJECTKEY | FRE Object Key for Exception Logging | ||
| 27 | STY_UI_MESSAGE - OBJECT | FRE Object Name for Exception Logging | ||
| 28 | STY_UI_MESSAGE - MESSAGE_V2 | Message Variable | ||
| 29 | STY_UI_MESSAGE - MESSAGE_V1 | Message Variable | ||
| 30 | STY_UI_MESSAGE - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | ||
| 31 | STY_UI_MESSAGE - ID | Message Class | ||
| 32 | STY_UI_MESSAGE - MSGNR | System Message Number | ||
| 33 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 34 | WRF_PSCD_DATELINE_HEAD_EXT_STY - DISTR_CENTER | Distribution Center | ||
| 35 | WRF_PSCD_DATELINE_HEAD_EXT_STY - EKORG | Purchasing organization | ||
| 36 | WRF_PSCD_DATELINE_HEAD_EXT_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | WRF_PSCD_DATELINE_HEAD_EXT_STY - MATNR | Material Number | ||
| 38 | WRF_PSCD_DATELINE_HEAD_EXT_STY - REF_MATNR | Reference Material | ||
| 39 | WRF_PSCD_DATELINE_HEAD_EXT_STY - STORE | Store | ||
| 40 | WRF_PSCD_DATELINE_HEAD_EXT_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 41 | WRF_PSCD_DATELINE_HEAD_STY - STORE | Store | ||
| 42 | WRF_PSCD_DATELINE_HEAD_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 43 | WRF_PSCD_DATELINE_HEAD_STY - REF_MATNR | Reference Material | ||
| 44 | WRF_PSCD_DATELINE_HEAD_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | WRF_PSCD_DATELINE_HEAD_STY - EKORG | Purchasing organization | ||
| 46 | WRF_PSCD_DATELINE_HEAD_STY - DISTR_CENTER | Distribution Center | ||
| 47 | WRF_PSCD_DATELINE_HEAD_STY - MATNR | Material Number | ||
| 48 | WRF_PSCD_DATELINE_ITEM_EXT_STY - DATE_ID | Date | ||
| 49 | WRF_PSCD_DATELINE_ITEM_EXT_STY - PLAN_DATE_HIGH | Tolerance Date | ||
| 50 | WRF_PSCD_DATELINE_ITEM_STY - DATE_ID | Date | ||
| 51 | WRF_PSCD_DATELINE_ITEM_STY - PLAN_DATE_HIGH | Tolerance Date | ||
| 52 | WRF_PSCD_DL_HEAD_DATA_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 53 | WRF_PSCD_DL_HEAD_DATA_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 54 | WRF_PSCD_DL_HEAD_DATA_STY - STORE | Store | ||
| 55 | WRF_PSCD_DL_HEAD_DATA_STY - REF_MATNR | Reference Material | ||
| 56 | WRF_PSCD_DL_HEAD_DATA_STY - MATNR | Material Number | ||
| 57 | WRF_PSCD_DL_HEAD_DATA_STY - EKORG | Purchasing organization | ||
| 58 | WRF_PSCD_DL_HEAD_DATA_STY - DISTR_CENTER | Distribution Center | ||
| 59 | WRF_PSCD_DL_ITEM_DATA_STY - PLAN_DATE_HIGH | Tolerance Date | ||
| 60 | WRF_PSCD_STARTDATES_STY - START_DATE | Start Date | ||
| 61 | WRF_PSCD_STARTDATES_STY - START_DATE_FIX | Transferred Started Date Will Not Be Changed | ||
| 62 | WRF_PSCD_STARTDATES_STY - START_DATE_ID | Start Date | ||
| 63 | WRF_PSCD_STARTDATES_STY - START_DATE_LOW_FLAG | ID Transfer Date is Lower Limit of Planned Target Date |