Table/Structure Field list used by SAP ABAP Function Module FRE_ORDER_PO_RESELECT_DB (Re-Select PO Data for Resend)
SAP ABAP Function Module
FRE_ORDER_PO_RESELECT_DB (Re-Select PO Data for Resend) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BSART | Purchasing Document Type | |
2 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
3 | ![]() |
EKKO - EKGRP | Purchasing Group | |
4 | ![]() |
EKKO - EKORG | Purchasing organization | |
5 | ![]() |
EKKO - LIFNR | Vendor's account number | |
6 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
7 | ![]() |
EKKO - WAERS | Currency Key | |
8 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
9 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
10 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
11 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
12 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
13 | ![]() |
EKKODATA - WAERS | Currency Key | |
14 | ![]() |
FRE_EKKO_STY - EBELN | Purchasing Document Number | |
15 | ![]() |
FRE_EKKO_STY - LIFNR | Vendor's account number | |
16 | ![]() |
FRE_EKKO_STY - RESWK | Supplying (issuing) plant in case of stock transport order | |
17 | ![]() |
FRE_IF_ITEM - ACCOMPLISH | End of Package Indicator Flag | |
18 | ![]() |
FRE_IF_ITEM - DELIVQUAN | Quantity Delivered | |
19 | ![]() |
FRE_IF_ITEM - DELIVTST | Delivery Time Period | |
20 | ![]() |
FRE_IF_ITEM - DELIVUNIT | Unit | |
21 | ![]() |
FRE_IF_ITEM - DELIVUNIT_ISO | ISO code for unit of measurement | |
22 | ![]() |
FRE_IF_ITEM - ITMCURR | Currency Key | |
23 | ![]() |
FRE_IF_ITEM - ITMCURR_ISO | ISO currency code | |
24 | ![]() |
FRE_IF_ITEM - ITMNO | Order Proposal Item Number | |
25 | ![]() |
FRE_IF_ITEM - ITMNR | Item Number | |
26 | ![]() |
FRE_IF_ITEM - ITMPVAL | Net Value in Document Currency | |
27 | ![]() |
FRE_IF_ITEM - LOCNOFR | F&R Location | |
28 | ![]() |
FRE_IF_ITEM - LOCNOTO | F&R Location | |
29 | ![]() |
FRE_IF_ITEM - MATKL | Material Group | |
30 | ![]() |
FRE_IF_ITEM - MATNR | Material Number | |
31 | ![]() |
FRE_IF_ITEM - NETQUAN | Planned Quantity | |
32 | ![]() |
FRE_IF_ITEM - NETUNIT | Unit | |
33 | ![]() |
FRE_IF_ITEM - NETUNIT_ISO | ISO code for unit of measurement | |
34 | ![]() |
FRE_IF_ITEM - OPHNR | Document Number | |
35 | ![]() |
FRE_IF_ITEM - ORDERTST | Order Time Period | |
36 | ![]() |
FRE_IF_ITEM - ORDNO | Order Proposal Document Number | |
37 | ![]() |
FRE_IF_ITEM - QUANTITY | Purchase Order Quantity | |
38 | ![]() |
FRE_IF_ITEM - RELIND | Replenishment Relevance | |
39 | ![]() |
FRE_IF_ITEM - RETURNID | Returns Item | |
40 | ![]() |
FRE_IF_ITEM - SCHEDNR | Delivery Schedule Line Counter | |
41 | ![]() |
FRE_IF_ITEM - STATVAL | Order Proposal Status | |
42 | ![]() |
FRE_IF_ITEM - SUBRANGE | Vendor Subrange | |
43 | ![]() |
FRE_IF_ITEM - TSTFR | Goods Issues Time Period | |
44 | ![]() |
FRE_IF_ITEM - TSTTO | Goods Receipts Time Period | |
45 | ![]() |
FRE_IF_ITEM - UNIT | Unit | |
46 | ![]() |
FRE_IF_ITEM - UNIT_ISO | ISO code for unit of measurement | |
47 | ![]() |
FRE_OP_HEADER_IF - LOCNOFR | F&R Location | |
48 | ![]() |
FRE_OP_HEADER_IF - LOCNOFRTYPE | Location Type of a Source Location | |
49 | ![]() |
FRE_OP_HEADER_IF - OPHREFNR | Order Proposal Header Identifier | |
50 | ![]() |
FRE_OP_HEADER_IF - REF_ID | Package Identifier | |
51 | ![]() |
FRE_OP_HEADER_IF - SENDER | Logical System | |
52 | ![]() |
FRE_OP_ITEM_IF - ACCOMPLISH | End of Package Indicator Flag | |
53 | ![]() |
FRE_OP_ITEM_IF - DELIVQUAN | F&R Order Proposal Quantity | |
54 | ![]() |
FRE_OP_ITEM_IF - DELIVTST | Delivery Time Period | |
55 | ![]() |
FRE_OP_ITEM_IF - DELIVUNIT | Unit | |
56 | ![]() |
FRE_OP_ITEM_IF - DELIVUNIT_ISO | ISO code for unit of measurement | |
57 | ![]() |
FRE_OP_ITEM_IF - ITMCURR | Currency Key | |
58 | ![]() |
FRE_OP_ITEM_IF - ITMCURR_ISO | ISO currency code | |
59 | ![]() |
FRE_OP_ITEM_IF - ITMNO | Order Proposal Item Number | |
60 | ![]() |
FRE_OP_ITEM_IF - ITMPVAL | Order Proposal Item Value | |
61 | ![]() |
FRE_OP_ITEM_IF - ITMREFNR | Order Proposal Item Identifier | |
62 | ![]() |
FRE_OP_ITEM_IF - LOCNOFR | F&R Location | |
63 | ![]() |
FRE_OP_ITEM_IF - LOCNOTO | F&R Location | |
64 | ![]() |
FRE_OP_ITEM_IF - MATKL | Material Group | |
65 | ![]() |
FRE_OP_ITEM_IF - MATNR | Article / Material Number in F&R | |
66 | ![]() |
FRE_OP_ITEM_IF - NETQUAN | F&R Order Proposal Quantity | |
67 | ![]() |
FRE_OP_ITEM_IF - NETUNIT | Unit | |
68 | ![]() |
FRE_OP_ITEM_IF - NETUNIT_ISO | ISO code for unit of measurement | |
69 | ![]() |
FRE_OP_ITEM_IF - OPHREFNR | Order Proposal Header Identifier | |
70 | ![]() |
FRE_OP_ITEM_IF - ORDERTST | Order Time Period | |
71 | ![]() |
FRE_OP_ITEM_IF - ORDNO | Order Proposal Document Number | |
72 | ![]() |
FRE_OP_ITEM_IF - QUANTITY | F&R Order Proposal Quantity | |
73 | ![]() |
FRE_OP_ITEM_IF - REF_ID | Package Identifier | |
74 | ![]() |
FRE_OP_ITEM_IF - RELIND | Replenishment Relevance | |
75 | ![]() |
FRE_OP_ITEM_IF - RETURNID | Returns Item | |
76 | ![]() |
FRE_OP_ITEM_IF - SCHEDREFNR | Order Proposal Schedule Line Identifier | |
77 | ![]() |
FRE_OP_ITEM_IF - STATVAL | Order Proposal Status | |
78 | ![]() |
FRE_OP_ITEM_IF - SUBRANGE | F&R Vendor Subrange | |
79 | ![]() |
FRE_OP_ITEM_IF - TSTFR | Goods Issues Time Period | |
80 | ![]() |
FRE_OP_ITEM_IF - TSTTO | Goods Receipts Time Period | |
81 | ![]() |
FRE_OP_ITEM_IF - UNIT | Order unit | |
82 | ![]() |
FRE_OP_ITEM_IF - UNIT_ISO | ISO code for unit of measurement | |
83 | ![]() |
FRE_ORD_FILE_OUT - FILENAME | 30 Characters | |
84 | ![]() |
FRE_PO_POINTER_STY - EBELN | Purchasing Document Number | |
85 | ![]() |
FRE_PO_POINTER_STY - EBELP | Item Number of Purchasing Document | |
86 | ![]() |
FRE_PO_POINTER_STY - ETENR | Delivery Schedule Line Counter | |
87 | ![]() |
FRE_PRODUCT_MOD_STY - FRE_PROD_IN | Article / Material Number in F&R | |
88 | ![]() |
FRE_PRODUCT_MOD_STY - FRE_PROD_OUT | Article / Material Number in F&R | |
89 | ![]() |
FRE_PRODUCT_MOD_STY - FRE_PROD_TYPE | F&R Product Type for PRODUCT Interface | |
90 | ![]() |
FRE_SEND_OPTION - FRE_RELEASE | Release of connected F&R System | |
91 | ![]() |
FRE_SEND_OPTION - LOGICAL_PATH_OUT | Logical path name | |
92 | ![]() |
FRE_UI_MSG - ID | Message Class | |
93 | ![]() |
FRE_UI_MSG - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | |
94 | ![]() |
FRE_UI_MSG - MESSAGE | Message Text | |
95 | ![]() |
FRE_UI_MSG - MESSAGE_V1 | Message Variable | |
96 | ![]() |
FRE_UI_MSG - MSGNR | System Message Number | |
97 | ![]() |
FRE_UI_MSG - OBJECT | FRE Object Name for Exception Logging | |
98 | ![]() |
FRE_UI_MSG - OBJECTKEY | FRE Object Key for Exception Logging | |
99 | ![]() |
FRE_UI_MSG - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
100 | ![]() |
FRE_UI_MSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
101 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |