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 |