Data Element list used by SAP ABAP PINF _PI-SCM_DEFAULT (_PI-SCM_DEFAULT)
SAP ABAP PINF
_PI-SCM_DEFAULT (_PI-SCM_DEFAULT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FREDE_NODAYS | number of days with listing information in the past | ||
| 2 | FREDE_SPDMSTO | date, until the site specific material status is valid | ||
| 3 | FREDE_SPDMTO | date, until the material status is valid | ||
| 4 | FRE_ACTIVE | F&R is active and Connection exists | ||
| 5 | FRE_ACTUAL_PROCESS | Current Process: Inital, Delta Load, Customer or Ref. Module | ||
| 6 | FRE_ADDIFMF_DELTA | Check Cust. Changes o. Procedures for Additionals | ||
| 7 | FRE_ADD_ATTEMPTS | Additional accessing attempts | ||
| 8 | FRE_AD_FLNOUSE | Flag: This Communication Number is Not Used | ||
| 9 | FRE_AD_NO_USEP | PO Box Address Undeliverable Flag | ||
| 10 | FRE_AD_NO_USES | Street Address Undeliverable Flag | ||
| 11 | FRE_ARH_ACT | Transfer Article Hierarchies to F&R | ||
| 12 | FRE_ARH_REORG | Perform Reorganization of Article Hierarchy before Delta | ||
| 13 | FRE_ARTHIER_D | Delta Transmission of Article Hierarchies to F&R | ||
| 14 | FRE_ARTHIER_DEL | Create Deletion Records of Article Hierarchy Nodes for F&R | ||
| 15 | FRE_ARTHIER_I | Initial Transmission of Article Hierarchies to F&R | ||
| 16 | FRE_BEAR_VERF | Processing Method | ||
| 17 | FRE_BEF_ACT | Transfer Demand Influencing Factors to F&R | ||
| 18 | FRE_BIF_ABSFLAG | Absloute value indicator | ||
| 19 | FRE_BIF_FIELDUPDATE | F&R Update indicator on field level | ||
| 20 | FRE_BIF_FUNCTION | F&R Function code | ||
| 21 | FRE_BIF_HIERARCHY | Product hierachy | ||
| 22 | FRE_BIF_HIER_KEY | Hierarchy Name (External Key) | ||
| 23 | FRE_BIF_ID | Identifier | ||
| 24 | FRE_BIF_LOCGRPTYPE | F&R Location group type | ||
| 25 | FRE_BIF_LOC_DYN | Fre Dynamic determination of locations | ||
| 26 | FRE_BIF_LOC_PROTS | Profile name | ||
| 27 | FRE_BIF_MODE | End of transfer indicator | ||
| 28 | FRE_BIF_PSTATUS | F&R Processing status indicator | ||
| 29 | FRE_BIF_SEQNB | F&R BIF: Sequence number | ||
| 30 | FRE_BIF_TSD_ID | Time series identifier | ||
| 31 | FRE_BSKAL_SEL | Selection order calendar | ||
| 32 | FRE_BTEXT | Movement type text F&R | ||
| 33 | FRE_BWART | Movement Type F&R | ||
| 34 | FRE_BWATY | Qualifier Movement Type F&R | ||
| 35 | FRE_BZQID | fre internal number of External Procurement | ||
| 36 | FRE_BZQ_ACTIVE | fre Procurement Relationship Active | ||
| 37 | FRE_CALL_PROG | Calling Program | ||
| 38 | FRE_CHECKRP_TERM | Text for "Check RP Type" | ||
| 39 | FRE_CHECK_REL | Check of Article and Site for SAP F&R Replen.Planning Relev. | ||
| 40 | FRE_CHGTST | F&R Change Time Stamp | ||
| 41 | FRE_CHK_RP_TYPE | Check replenishment type | ||
| 42 | FRE_CHTYPE | Object Change Type (I, M, D, G) | ||
| 43 | FRE_CMATNR | Child of Material Group Hierarchy | ||
| 44 | FRE_CNT_AS | Counter relevant articles for site | ||
| 45 | FRE_CO | Transfer Contracts Data to SAP F&R | ||
| 46 | FRE_CONNECTION_TYPE | Connection Type (XI, RFC) with SAP F&R | ||
| 47 | FRE_CONSI | Indicator: Consignment (0,1) | ||
| 48 | FRE_CONSREFFAC | F&R Consumption Reference: Factor | ||
| 49 | FRE_CONSREFFAC_SUB_1 | Consumption Reference Factor | ||
| 50 | FRE_CONSREFLOCNO | F&R Consumption Reference: Location Number | ||
| 51 | FRE_CONSREFMATNR | F&R Product Number of the Reference Product for Consumption | ||
| 52 | FRE_CONSREFVALTO | F&R Consumption Reference: Valid to | ||
| 53 | FRE_CONS_LOG_LEVEL | Level of logging for deletion of consumption data | ||
| 54 | FRE_CONS_PORG | Consider Purchase Organization | ||
| 55 | FRE_CONS_PROCG_IF | Purchase Order for Consignment | ||
| 56 | FRE_CONTRACT_EXCPT | Contract exception handling | ||
| 57 | FRE_CONTRACT_H | Contract Header ID for F&R Interface | ||
| 58 | FRE_CONTRACT_I | Contract Item ID for F&R Interface | ||
| 59 | FRE_CONTRACT_OPTION | Contract Unit onversion Options | ||
| 60 | FRE_CONTRACT_STATUS | Contract Verification Status | ||
| 61 | FRE_CON_INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | ||
| 62 | FRE_CO_ACT | Transfer Contract Data to F&R | ||
| 63 | FRE_CO_D | Delta Transm. of Contracts Data to F&R | ||
| 64 | FRE_CO_I | Initial Transm. of Contracts Data to F&R | ||
| 65 | FRE_CPOCAL_DC | Central order calendar for DCs | ||
| 66 | FRE_CPOCAL_DC_SEL | Selection central order calendar for DCs | ||
| 67 | FRE_CPOCAL_STORE | Central order calendar for stores | ||
| 68 | FRE_CPOCAL_STORE_SEL | Selection central order calendar for stores | ||
| 69 | FRE_CRETST | F&R Creation Time Stamp | ||
| 70 | FRE_CURRENCY | Currency | ||
| 71 | FRE_DATAB | Start date from which the sales prices are fixed | ||
| 72 | FRE_DATBI | end date until which sales price shall be determined | ||
| 73 | FRE_DATRED | Control the amount of data to be transmitted to SAP F&R | ||
| 74 | FRE_DB_MODE | Database Mode | ||
| 75 | FRE_DELAY | Retention Period for Retention of Records From Current Date | ||
| 76 | FRE_DELBASE_TERM | Text for "Delete consumption data" | ||
| 77 | FRE_DELCONS_TERM | Text for "Delete consumption data" | ||
| 78 | FRE_DELDAT | Completion Date | ||
| 79 | FRE_DELETE | Delete Completed Records From Key Table | ||
| 80 | FRE_DELIVTST | Delivery Time Period | ||
| 81 | FRE_DELIV_QUAN | Quantity Delivered | ||
| 82 | FRE_DELTA_DC | Delta data transfer for distribution centers | ||
| 83 | FRE_DELTA_FLAG | Flag if Delta load ( = 'X') or Initial Load ( = space) | ||
| 84 | FRE_DELTA_ST | Delta data transfer for stores | ||
| 85 | FRE_DEL_PER_DAY | Delete consumption data with day period | ||
| 86 | FRE_DEL_PER_MONTH | Delete consumption data with month period | ||
| 87 | FRE_DEL_PER_OTHER | Delete consumption data with other period | ||
| 88 | FRE_DEL_PER_WEEK | Delete consumption data with week period | ||
| 89 | FRE_DEL_RP_FRE | Delete consumption data when F&R replenishment | ||
| 90 | FRE_DEL_RP_NONE | Delete consumption data when no replenishment | ||
| 91 | FRE_DEL_RP_R3 | Delete consumption data when ERP replenishment | ||
| 92 | FRE_DIFID | DIF identifier | ||
| 93 | FRE_DIFID_IGNORE | DIF ID for DIF ignore | ||
| 94 | FRE_DIFNR | DIF occurrence number | ||
| 95 | FRE_DIF_ACT | Transfer Demand Influencing Factors to F&R | ||
| 96 | FRE_DIF_ACTIVE | Activity status of DIF occurrence | ||
| 97 | FRE_DIF_ACT_NO_SITES | Transfer DIF Occurrences for Number of Supplied Sites to F&R | ||
| 98 | FRE_DIF_DEL_ACT | Delete admin. data also for active promotions | ||
| 99 | FRE_DIF_DEL_DATE | Deletion Date for DIF Occurrences (No. of Supplied Sites) | ||
| 100 | FRE_DIF_DEVIATION_PERCENTAGE | Maximum Variation to Ignore (in Percent) | ||
| 101 | FRE_DIF_DIRECT | Send DIF occurrences directly | ||
| 102 | FRE_DIF_DISMM_REL_NO_SITES | Relevant for DIF Occurrences (Number of Supplied Plants) | ||
| 103 | FRE_DIF_DISMM_REL_NO_SITES2 | Relevant for DIF Occurrences (Number of Supplied Plants) | ||
| 104 | FRE_DIF_EORD_USE | Use Purchasing Source List | ||
| 105 | FRE_DIF_FILTER | Filter type for DIF occurrence (when saving promotions) | ||
| 106 | FRE_DIF_LOCGROUP | Location group assignment | ||
| 107 | FRE_DIF_MEMOSTRING | DIF occurrence memo in string format | ||
| 108 | FRE_DIF_NO_SITES_SEND | Transfer DIF Occurrence for Number of Supplied Sites | ||
| 109 | FRE_DIF_NUM_O_REC | Number of Records per Package | ||
| 110 | FRE_DIF_NUM_O_REC2 | Number of Data Records in a Package | ||
| 111 | FRE_DIF_ONLY_REPLENISHMENT_REL | Only Count Matl-Plant Combs Relevant for F&R Matls Planning | ||
| 112 | FRE_DIF_PAST_PERIOD2 | Period in Weeks for Number of Supplied Plants | ||
| 113 | FRE_DIF_PAST_PERIODS | Period in weeks that must be taken into account | ||
| 114 | FRE_DIF_QUAN_DET | Quantity Determination Indicator | ||
| 115 | FRE_DIF_REF_FIELD | Reference field to other object | ||
| 116 | FRE_DIF_REL | Relevant for DIF occurrence determination | ||
| 117 | FRE_DIF_SDATE | Start of Consideration Period for Number of Supplied Plants | ||
| 118 | FRE_DIF_TRIGGER | Trigger for DIF occurrence determination | ||
| 119 | FRE_DIF_VALUE | Value of DIF occurrence | ||
| 120 | FRE_DIF_VALUE_41 | Value of DIF occurrence (release F&R 4.1) | ||
| 121 | FRE_DIF_WEIGHT_FACTOR | Weighting Factor for Receiving Plants | ||
| 122 | FRE_DIF_WEIGHT_PROF | Weighting profile | ||
| 123 | FRE_DIF_WO_ABI_CHECK | Anew full supply for promotions | ||
| 124 | FRE_DIRECT_ACCESS | Direct access to F&R (without XI) | ||
| 125 | FRE_DISMM_RADIO | Radio button for program FRE_DISMM_AFT_CUST_CHG | ||
| 126 | FRE_DISMM_SEL | Selection MRP Type | ||
| 127 | FRE_DISPRO_PROCYC_ASSIGN | Assignment of Time-Dependent Procurement Cycles | ||
| 128 | FRE_DISPRO_PROCYC_TD_ACT | Transfer TD Procurement Cycles for Promotions to F&R | ||
| 129 | FRE_DISPRO_STOCK_TD_ACT | Transfer TD Min-Max Stock Levels for Promotions to F&R | ||
| 130 | FRE_DOCNO_ORIG_IF | Document Number of Original Material | ||
| 131 | FRE_DOCNO_SUBST_IF | Document Number of Follow-Up/Replacement Material | ||
| 132 | FRE_DOCSYNC_STATUS | Document Synchronisation active -deactive | ||
| 133 | FRE_DOCTYPE | Document Type | ||
| 134 | FRE_DOC_CAT | Document Categories for F&R | ||
| 135 | FRE_EBELN | FRE Purchasing Document Number | ||
| 136 | FRE_EBELP | FRE Purchasing Document Item | ||
| 137 | FRE_EDATE | End date | ||
| 138 | FRE_EKORG_AND_ASSIGN | Activate Transmission of Pur. Org. & Assignment to F&R | ||
| 139 | FRE_EKORG_ASSIGN_SEND | Purchasing Org.: Transfer Assignment to Location to F&R | ||
| 140 | FRE_EKORG_SEND | PORG: Transfer Data to F&R | ||
| 141 | FRE_EOP | End of Package Indicator Flag | ||
| 142 | FRE_FABKL_SEL | Selection factory calendar | ||
| 143 | FRE_FASHION_ACTIVE | Create Fashion Orders through Order Inbound Interface | ||
| 144 | FRE_FCHOROP | Operational Forecast Horizon (in weeks) | ||
| 145 | FRE_FCOUTDAY | Output Daily Forecast (in weeks) | ||
| 146 | FRE_FCOUTWEEK | Output Weekly Forecast (in weeks) | ||
| 147 | FRE_FILE_CO | create recovery files for transmitted contracts | ||
| 148 | FRE_FILE_EKORG | Save P.Org. Assignment in File | ||
| 149 | FRE_FILE_IN | Save Order Proposal Inbound Data in File | ||
| 150 | FRE_FILE_MD1 | Save MD Location Data in File | ||
| 151 | FRE_FILE_MD2 | Save MD Location Product Data in File | ||
| 152 | FRE_FILE_MD3 | Save MD Supply Network Data in File | ||
| 153 | FRE_FILE_MD4 | Save MD Merchandise Category Data in File | ||
| 154 | FRE_FILE_MD5 | Save MD Location Group Data in File | ||
| 155 | FRE_FILE_MD6 | Save MD DIF Occurrence Data in File | ||
| 156 | FRE_FILE_MD7 | Save MD Article Hierarchy Data in File | ||
| 157 | FRE_FILE_MD8 | Save MD Procurement Cycle Data in File | ||
| 158 | FRE_FILE_MD9 | Save MD Release Profile Data in File | ||
| 159 | FRE_FILE_MDL | Save MD Layout Module Data in File | ||
| 160 | FRE_FILE_OUT | Save Order Proposal Outbound Data in File | ||
| 161 | FRE_FILE_SU1 | Save Substitution Assignment Information in File | ||
| 162 | FRE_FILE_SU2 | Save Substitution Switchover Information to File | ||
| 163 | FRE_FILE_TDL | Save Time-Dependent Min/Max Stock for Promotions to File | ||
| 164 | FRE_FILE_TS | Save Time Series Data to File | ||
| 165 | FRE_GICALENDAR | Goods Issue Calendar | ||
| 166 | FRE_GITIME | Goods issue time | ||
| 167 | FRE_GRCALENDAR | Goods Receipt Calendar | ||
| 168 | FRE_GRPLVL | Grouping Level | ||
| 169 | FRE_GRTIME | FRE Time Needed for GR in hours | ||
| 170 | FRE_HIER_CNT | Article Hierarchy ID | ||
| 171 | FRE_HIER_TYPE | F&R Hierarchy Type for PRODH Interface | ||
| 172 | FRE_IDNLF | Product Number Used by Vendor | ||
| 173 | FRE_IF | Interfaces for SAP F&R Connectivity | ||
| 174 | FRE_IF_TEXT | Name of Interfaces | ||
| 175 | FRE_IF_VERSION | Version of the interface | ||
| 176 | FRE_INIT_BUY_CHECK | Initial buy check | ||
| 177 | FRE_INIT_DC | Initial data transfer for distribution centers | ||
| 178 | FRE_INIT_FLAG | Flag to decide between initial and delta Transmission | ||
| 179 | FRE_INIT_ST | Initial data transfer for stores | ||
| 180 | FRE_INTERFACE | SAP F&R Connection Interfaces | ||
| 181 | FRE_ITEMNO_ORIG_IF | Item Number of Original Material | ||
| 182 | FRE_ITEMNO_SUBST_IF | Item Number of Follow-Up/Replacement Material | ||
| 183 | FRE_ITEM_COUNT | Number of Items in Dependent Table | ||
| 184 | FRE_ITMNR | Item Number | ||
| 185 | FRE_ITMREFNR | Order Proposal Item Identifier | ||
| 186 | FRE_ITMVAL | Order Proposal Item Value | ||
| 187 | FRE_LAYGR | FRE Layout Module | ||
| 188 | FRE_LAYMOD_S | Send Layout Modules to F&R | ||
| 189 | FRE_LAYOUT_TYPE | Type of Layout Module | ||
| 190 | FRE_LAYOUT_TYPE_STOCK | Type of Stock Information for Layout Modules | ||
| 191 | FRE_LEADTIMESHIFT | F&R Lead Time Shift | ||
| 192 | FRE_LISTINGSTATUS | F&R Listing Status | ||
| 193 | FRE_LOCATION | F&R Location | ||
| 194 | FRE_LOCGRP_PKG_SIZE | Number of Records per Package | ||
| 195 | FRE_LOCKED | Item Locked | ||
| 196 | FRE_LOCNO | Location number | ||
| 197 | FRE_LOCNOFRTYPE | Location Type of a Source Location | ||
| 198 | FRE_LOCNOTOTYPE | Location Type of the Target Location | ||
| 199 | FRE_LOCPR_D | Delta Transm. of Loc/Prod/LocProd/TranspLanes Data to F&R | ||
| 200 | FRE_LOCPR_I | Initial Transm. of Loc/Prod/LocProd/TranspLanes Data to F&R | ||
| 201 | FRE_LOCTYPE | Location type | ||
| 202 | FRE_LOC_DESCR40 | Location Description | ||
| 203 | FRE_LOC_DUNS4 | Location: DUNS+4 Number | ||
| 204 | FRE_LOC_GLN | Location: Global Location Number | ||
| 205 | FRE_LTSNR | F&R Vendor Subrange | ||
| 206 | FRE_MATID | F&R internal product number | ||
| 207 | FRE_MATNR | Article / Material Number in F&R | ||
| 208 | FRE_MATNR_ORIG | Original Article | ||
| 209 | FRE_MATNR_SUBST | Follow-Up/Replacement Article Number | ||
| 210 | FRE_MATRIX_STATUS | Matrixfunctionality active - deactive | ||
| 211 | FRE_MAXLS | Maximum Lot Size | ||
| 212 | FRE_MAXSTOCK | FRE Maximum Stock Quantity | ||
| 213 | FRE_MAXTROC | Maximum Target Range of Coverage | ||
| 214 | FRE_MCHIER_D | Delta Transm. of Merch. Categ. and MC-Hier. to F&R | ||
| 215 | FRE_MCHIER_I | Initial Transm. of Merch. Categ. and MC-Hier. to F&R | ||
| 216 | FRE_MCH_ACT | Transfer Merchandize Categ. Hierarchies to F&R | ||
| 217 | FRE_MCH_DEL | Create Deletion Records of MC Hierarchy Nodes for F&R | ||
| 218 | FRE_MC_DEL | Create Deletion Records of Merchandize Categories for F&R | ||
| 219 | FRE_MEANLAYGR | Indicator for the Main Layout Module | ||
| 220 | FRE_MESS_CTRL | Message control for data transfer | ||
| 221 | FRE_MINLS | Minimum Lot Size | ||
| 222 | FRE_MINSTOCK | FRE Minimum Stock Quantity | ||
| 223 | FRE_MINTROC | Minimum Target Range of Coverage | ||
| 224 | FRE_MODE_OPTION | Option for Update | ||
| 225 | FRE_MODUS | Modus for Database Access Function Modules | ||
| 226 | FRE_MSG_TYPE | Message Types in SAP ERP to SAP F&R Connectivity | ||
| 227 | FRE_NET_QUAN | Planned Quantity | ||
| 228 | FRE_NO_CONS | No Consumption Data from SAP BI to be loaded | ||
| 229 | FRE_NUM_O_REC | Number of Records per Package | ||
| 230 | FRE_OBJECT_KEY | FRE Object Key for Exception Logging | ||
| 231 | FRE_OBJECT_NAME | FRE Object Name for Exception Logging | ||
| 232 | FRE_OPHNR | Document Number | ||
| 233 | FRE_OPHREFNR | Order Proposal Header Identifier | ||
| 234 | FRE_OPQUAN | F&R Order Proposal Quantity | ||
| 235 | FRE_OPTIMHOR | Optimization Horizon | ||
| 236 | FRE_OPTION | Option | ||
| 237 | FRE_OP_DOCNUM | Order Proposal Document Number | ||
| 238 | FRE_OP_FUNCTION | Function Code | ||
| 239 | FRE_OP_ITMNO | Order Proposal Item Number | ||
| 240 | FRE_OP_STATUS | Order Proposal Status | ||
| 241 | FRE_ORD | Transfer Order Data to SAP F&R | ||
| 242 | FRE_ORDERCALENDAR | Order Calendar | ||
| 243 | FRE_ORDERS_D | Delta Transm. of open Orders Data to F&R | ||
| 244 | FRE_ORDERS_I | Initial Transm. of open Orders Data to F&R | ||
| 245 | FRE_ORDERTST | Order Time Period | ||
| 246 | FRE_ORD_DOCCAT_IN | Allowed Document Category Orders Inbound | ||
| 247 | FRE_ORD_INIT | Perform Initial Transmission of Orders Data to F&R | ||
| 248 | FRE_ORD_IN_CALLING_ID | Calling Instance | ||
| 249 | FRE_ORD_QUAN | Purchase Order Quantity | ||
| 250 | FRE_PACKAGESIZE | Number of Records per Package | ||
| 251 | FRE_PACKAGE_ID | Package Identifier | ||
| 252 | FRE_PACKAGE_SIZE | Number of Records per Package | ||
| 253 | FRE_PARALLEL | Indicator: Use Parallel Processing | ||
| 254 | FRE_PDATE | Timestamp posting date/time | ||
| 255 | FRE_PLANTST | Planning Date | ||
| 256 | FRE_PLGR_D | Delta Transmission of Reference Site Assignment to F&R | ||
| 257 | FRE_PLGR_I | Initial Transmission of Plant Grouping Data to F&R | ||
| 258 | FRE_PLG_ACT | Transfer Site Grouping Data to F&R | ||
| 259 | FRE_PLIFZ | fre Planned Delivery Time in Hours | ||
| 260 | FRE_PLKAL_SEL | Selection PPC planning calendar | ||
| 261 | FRE_PMATNR | Parent of Material Group Hierarchy | ||
| 262 | FRE_PRICE | Price | ||
| 263 | FRE_PROBEXC | Base Exception Profile for FRP Module | ||
| 264 | FRE_PROBICONS | Consumption profile | ||
| 265 | FRE_PROCFLAG | Processing Flag | ||
| 266 | FRE_PROCL | F&R Capital Lockup Profile | ||
| 267 | FRE_PROCMETH | Transfer Processing Methods to F&R | ||
| 268 | FRE_PROCYC_ACT | Transfer procurement cycles to F&R | ||
| 269 | FRE_PROCYC_CALCPAR | Parameter to specify days to exclude from calculation | ||
| 270 | FRE_PROCYC_DAY | Cycle on day (Yes/No) | ||
| 271 | FRE_PROCYC_NEXTPREV | Determine result day | ||
| 272 | FRE_PROCYC_PRO | Procurement Cycle | ||
| 273 | FRE_PROCYC_RDAY | Periodic value in days | ||
| 274 | FRE_PROCYC_RWEEK | Periodic value in weeks | ||
| 275 | FRE_PROCYC_SAVE | Saving procurement cycle (Yes/No) | ||
| 276 | FRE_PROCYC_SEL | Selection procurement cycle | ||
| 277 | FRE_PROCYC_TIMEPERIOD | Time period | ||
| 278 | FRE_PROCYC_TYPE | Type of procurement cycle | ||
| 279 | FRE_PRODDEL | Delete Entries from FRE_MD_PRODUCT w. Deletinon Indicator | ||
| 280 | FRE_PRODREL | Check Article for F&R Relevance | ||
| 281 | FRE_PRODT_KEY | F&R Product Type for PRODUCT Interface (External Key) | ||
| 282 | FRE_PRODUCT | F&R Product CHAR 40 | ||
| 283 | FRE_PROD_TYPE | F&R Product Type for PRODUCT Interface | ||
| 284 | FRE_PROEXCP | F&R Exception Profile for FRP Module | ||
| 285 | FRE_PROFCST | FRE Forecast Profile for FRP Module | ||
| 286 | FRE_PROFILETXT | Description of Rounding Profile | ||
| 287 | FRE_PROFREQ | Frequency Profile for FRP Module | ||
| 288 | FRE_PROMO_DC_DATE | Date used for distribution center promotion validation | ||
| 289 | FRE_PROMO_DC_STATUS | Promotion determination for distribution center | ||
| 290 | FRE_PROMO_ST_DATE | Date used for store promotion validation | ||
| 291 | FRE_PROMO_ST_STATUS | Promotion determination for store | ||
| 292 | FRE_PROOPREL | Order Proposal Release Profile in SAP F&R | ||
| 293 | FRE_PRORD | Name of Rounding Profile | ||
| 294 | FRE_PROREPL | F&R Replenishment Profile for FRP Module | ||
| 295 | FRE_PROSL | Service Level Profile | ||
| 296 | FRE_PROSUIRESP | RWBS Responsibility Profile | ||
| 297 | FRE_PURTIME | FRE Purchasing Department Processing Time in Hours | ||
| 298 | FRE_QNUOM | Unit of Measure for Quantity | ||
| 299 | FRE_QTY_FACTOR_ORIG_1 | Conversion Factor of Original Article | ||
| 300 | FRE_QTY_FACTOR_SUBST_1 | Conversion Factor of Substitution Article | ||
| 301 | FRE_QUANREQ | Requirements Quantity | ||
| 302 | FRE_QUAN_OVERBOOK | Quantity Overbooking Allowed | ||
| 303 | FRE_QUAN_SCALE | Quantity Interval Limit for Scales | ||
| 304 | FRE_RANGE_HIGH | Range High | ||
| 305 | FRE_RANGE_LOW | Range Low | ||
| 306 | FRE_RCDIM | Order Proposal Release Condition Dimension in SAP F&R | ||
| 307 | FRE_RCOBJ | Order Proposal Release Condition Object | ||
| 308 | FRE_RCOBJVAL | Object Value for Order Proposal Release Condition in SAP F&R | ||
| 309 | FRE_RCPRIO | Order Proposal Release Condition Priority in SAP F&R | ||
| 310 | FRE_RCTHRVAL | Order Proposal Release Condition Threshold Value in SAP F&R | ||
| 311 | FRE_RCTYPE | Order Proposal Release Condition Type in SAP F&R | ||
| 312 | FRE_RCUNIT | Unit of Measure in SAP F&R | ||
| 313 | FRE_RCVALIDTO | Order Proposal Release Condition Valid-to Date in SAP F&R | ||
| 314 | FRE_RDTHDOWN | Threashold Value for Rounding Down | ||
| 315 | FRE_RDTHUP | Threashold Value for Rounding Up | ||
| 316 | FRE_RECUR | Recurring DIF occurrence (year-independent) | ||
| 317 | FRE_REFWK_CHANGED | Reference plant changed for plant | ||
| 318 | FRE_REFWK_SEL | Selection reference plant | ||
| 319 | FRE_REF_BUILD | Indicator: do not assign multiple references | ||
| 320 | FRE_REF_DEL_FALSE | No. of rows deletion failed | ||
| 321 | FRE_REF_DEL_MAX | No. of rows for deletion | ||
| 322 | FRE_REF_DEL_OK | No. of rows deletion o.k. | ||
| 323 | FRE_REF_PSIZE_HEAD | Package Size for reference module assignment | ||
| 324 | FRE_REF_PSIZE_MODULE | Package Size for reference modules | ||
| 325 | FRE_REF_SITE_READ_TYP | Reference site read type | ||
| 326 | FRE_RELEASE | Release of connected F&R System | ||
| 327 | FRE_RELPROFILETXT | Description of Release Profile | ||
| 328 | FRE_RELPRO_I | Initial Transm. of rel.prof. and assg. to F&R | ||
| 329 | FRE_RELTIME | FRE Order Release Time | ||
| 330 | FRE_REL_CD | F&R Relevance Indic.: relevant bec.o.Listing Ch.a.Scheduling | ||
| 331 | FRE_REL_DISMM | Relevant because of MRP type | ||
| 332 | FRE_REL_LC | F&R Relevance Indicator: relevant because of Listing Check | ||
| 333 | FRE_REL_REF_MARC | Relevant because of MARC reference | ||
| 334 | FRE_REL_REF_MODULE | Relevant because of reference module | ||
| 335 | FRE_REL_SUBST | F&R-Relevance Indicator: Relevant Due to Substitution | ||
| 336 | FRE_REL_TARGET_VALUE | Released Value of a Contract | ||
| 337 | FRE_REORD | FRE Reorder Point | ||
| 338 | FRE_RFC | Send Data to F&R by Asynchronous RFC | ||
| 339 | FRE_RFC_ERR | File Status | ||
| 340 | FRE_RPREL | Replenishment Relevance | ||
| 341 | FRE_RPR_ACT | Activate Transmission of Rounding Profiles to F&R | ||
| 342 | FRE_RPR_DELTA | Delta Transmission of Rounding Profiles to F&R | ||
| 343 | FRE_RPSTATUS | F&R Replenishment type of the Product | ||
| 344 | FRE_RRU_DELTA | Delta Transmission of Rounding Rules to F&R | ||
| 345 | FRE_RSPRF | F&R restriction profile | ||
| 346 | FRE_SALESPRICE | FRE Sales Price | ||
| 347 | FRE_SAVE_FILES | No. of Days to store Files | ||
| 348 | FRE_SCC_VALFROMTSTMP | F&R Time Stamp at Start of Validity Period | ||
| 349 | FRE_SCC_VALTOTSTMP | Time Stamp at End of Validity Period | ||
| 350 | FRE_SCHEDNO_ORIG_IF | Schedule Line Number of Original Material | ||
| 351 | FRE_SCHEDNO_SUBST_IF | Schedule Line Number of Follow-Up/Replacement Material | ||
| 352 | FRE_SCHEDNR | Delivery Schedule Line Counter | ||
| 353 | FRE_SCHEDREFNR | Order Proposal Schedule Line Identifier | ||
| 354 | FRE_SDATE | Start date | ||
| 355 | FRE_SEASON | FRE Flag Indicating Seansonal Products | ||
| 356 | FRE_SECONDS_TO_WAIT | Time Interval (Seconds) to Wait | ||
| 357 | FRE_SELCON | Select Relevant Contr Records but don`t send only store them | ||
| 358 | FRE_SELLCLASS | Selling Class | ||
| 359 | FRE_SELONL | Select Relevant Order Records but don`t send only store them | ||
| 360 | FRE_SELSEN | Select relevant Order Records and Send Data to F&R | ||
| 361 | FRE_SEL_REF_TO_SITE | Select Reference Site to Site | ||
| 362 | FRE_SEL_RELPRO | send release profiles and assignments to SAP F&R | ||
| 363 | FRE_SEL_SITE_TO_REF | Select All subordinated Site to Reference Site | ||
| 364 | FRE_SENCON | Select relevant Contract Records and Send Data to F&R | ||
| 365 | FRE_SEND_INB_DIR | Transmission of Inbound Changes Immediately | ||
| 366 | FRE_SEND_INTVL | Transmission to F&R several times a day (Interval) | ||
| 367 | FRE_SEND_LAYMOD | Send layout modules to SAP F&R | ||
| 368 | FRE_SEND_ONCE | Transmission to F&R once a day | ||
| 369 | FRE_SEND_ONLY_PROCYC | Only procurement cycle transfer | ||
| 370 | FRE_SEND_RELPRO | Send release profiles and assigments to SAP F&R | ||
| 371 | FRE_SEND_STRUCT_ART | Send structured articles to SAP F&R | ||
| 372 | FRE_SEQU | Sequence Number | ||
| 373 | FRE_SHELF_LIFE_DUR | FRE Required Minimum Shelf Life | ||
| 374 | FRE_SIGN | Include / Exclude Sign | ||
| 375 | FRE_SNPFIXCO | fre Supply Network Planning: Fixed Costs | ||
| 376 | FRE_SNPVARCO | fre Supply Network Planning: Variable Costs | ||
| 377 | FRE_SPERM | Centrally imposed purchasing block | ||
| 378 | FRE_SP_FULL | Full sales price redetermination | ||
| 379 | FRE_STARTC | Perform Contract Outbound Interface Processing | ||
| 380 | FRE_STARTO | Perform Order Outbound Interface Processing | ||
| 381 | FRE_STOCKMULTIPLE | F&R Stock Multiple | ||
| 382 | FRE_STORAGE_TERM | Text for "Storage Period" | ||
| 383 | FRE_STOR_PERIOD | Storage period for consumption data | ||
| 384 | FRE_STRUC_NODE | Article Hierarchy Node | ||
| 385 | FRE_ST_CH | Stock Change Indicator | ||
| 386 | FRE_ST_FNAM | Stock Type (Field of Structure MARD) | ||
| 387 | FRE_SU1_ACT | Substitution Interface Assigment Information Active | ||
| 388 | FRE_SU1_NUM_O_REC | Number of Records per Package | ||
| 389 | FRE_SU2_ACT | Substitution - Interface Switchover Information Active | ||
| 390 | FRE_SU2_NUM_O_REC | Number of Records per Package | ||
| 391 | FRE_SUBCO | Indicator: Subcontracting (0,1) | ||
| 392 | FRE_SUBST_ACTION | Substitution Action | ||
| 393 | FRE_SUBST_CALL_REP | Caller | ||
| 394 | FRE_SUBST_DATE_FROM | Follow-Up/Replacement Material Relationships Valid From | ||
| 395 | FRE_SUBST_DATE_TO | Follow-Up/Replacement Material Relationships Valid To | ||
| 396 | FRE_SUBST_DB_DELETE | Delete Obsolete Entries from Database | ||
| 397 | FRE_SUBST_EVALUATION_DATE | Evaluation Date (Time Stamp) | ||
| 398 | FRE_SUBST_FOLLOWUP_ACTION | Follow-Up Action | ||
| 399 | FRE_SUBST_FOLLOWUP_TYP_NR | Substitution Profile | ||
| 400 | FRE_SUBST_FOLLOW_UP_EVENT | Article Substitution - Follow-Up Article Event-Controlled | ||
| 401 | FRE_SUBST_FTIME_FUP_ART | Follow-Up Time for Follow-Up Material | ||
| 402 | FRE_SUBST_FTIME_REP_ART | Follow-Up Time for Replacement Material | ||
| 403 | FRE_SUBST_INITLOAD | Initial Data Transfer of Switchover Information | ||
| 404 | FRE_SUBST_MERGE_PRO_1 | Substitution Merge Profile | ||
| 405 | FRE_SUBST_PRIORITY_A | Substitution Priority | ||
| 406 | FRE_SUBST_REPLACEMENT_EVENT | Article Substitution - Replacement Article Event-Controlled | ||
| 407 | FRE_SUBST_SU1_DATA_TRANSFER | Assignments Follow-Up/Replacement Article Interface Status | ||
| 408 | FRE_SUBST_SU2_DATA_TRANSFER | Switchover/Switch Back Information Interface Status | ||
| 409 | FRE_SUBST_TYPE_NR | Substitution Type Category | ||
| 410 | FRE_SUPPORT_LEVEL | Support Level - SAP Internal | ||
| 411 | FRE_SYSTEM_FRE | System of F&R | ||
| 412 | FRE_SYSTEM_R3 | System of R3 | ||
| 413 | FRE_TARGETSTOCK | FRE Target Stock | ||
| 414 | FRE_TARGET_VALUE | Target Value of a Contract | ||
| 415 | FRE_TEMPRBLOCK | Temporary replenishment blocking | ||
| 416 | FRE_TEMPRPFROM | Starting date of temporary replenishment blocking | ||
| 417 | FRE_TEMPRPTO | Ending date of temporary replenishment blocking | ||
| 418 | FRE_TMFPF_DELTA | Check Cust. Changes of Processing Methods for Article in DC | ||
| 419 | FRE_TRANSKZ | Transfer Indicator | ||
| 420 | FRE_TRDAT | Timestamp transfer date/time | ||
| 421 | FRE_TRNAME | Transportation Lane Model | ||
| 422 | FRE_TRZAE | transfer counter | ||
| 423 | FRE_TR_SPRIO | Procurement Priority | ||
| 424 | FRE_TR_SPRKZ | Lock Indicator/Deletion Flag | ||
| 425 | FRE_TSTFR | Goods Issues Time Period | ||
| 426 | FRE_TSTTO | Goods Receipts Time Period | ||
| 427 | FRE_TS_INIT | Qualifier initial load of consumption data | ||
| 428 | FRE_TS_PER_CHANGE | Number of Periods for Consumption Delta Load | ||
| 429 | FRE_TS_PER_INIT | Number of Periods for Consumption initial load | ||
| 430 | FRE_TS_PER_NORMAL | Number of Periods for Consumption Normal Load | ||
| 431 | FRE_TS_STGEN | Transfer data general (including unchanged data) | ||
| 432 | FRE_TS_TRCON | Transfer consumption data | ||
| 433 | FRE_TS_TRSTO | Transfer stock information | ||
| 434 | FRE_TWFPF_DELTA | Check Cust. Changes of Processing Methods for DC's | ||
| 435 | FRE_TZONE_SITE | Timezone for site | ||
| 436 | FRE_UOM_ACT | Activate Transmission of Unit of Measure Groups to F&R | ||
| 437 | FRE_UOM_DELTA | Delta Transmission of Unit of Measure groups to F&R | ||
| 438 | FRE_UOM_INITIAL | Initial Transmission of Unit of Measure groups to F&R | ||
| 439 | FRE_UPPERLIMIT | fre Quantity Interval Upper Limit in Case of Scales | ||
| 440 | FRE_VALID_FROM | Beginning of DIF occurrence validity period | ||
| 441 | FRE_VALID_TO | End of DIF occurrence validity period | ||
| 442 | FRE_VALUE | F&R Value of the Time-Dependent Field | ||
| 443 | FRE_VAL_OVERBOOK | Value Overbooking allowed | ||
| 444 | FRE_VAL_PER_UNIT | Net Price per Unit | ||
| 445 | FRE_VAL_PER_UNITS | NetPrice per Unit | ||
| 446 | FRE_VARIANT | Item is Variant of a Structured Article | ||
| 447 | FRE_VARPUOM | fre Variable Order Unit Active | ||
| 448 | FRE_VAR_NUMB | Ongoing Number of Variant for one Generic Article | ||
| 449 | FRE_VENDOR_SEND | Transmission of all suppliers to F&R | ||
| 450 | FRE_VERSION | layout module version | ||
| 451 | FRE_WAIT_TIME | Waiting time before next attempt | ||
| 452 | FRE_WERKS_FILTER | High level filtering over customized sites | ||
| 453 | FRE_ZEROROUND | Zero Rounding allowed | ||
| 454 | LANEFLAG | Lane refers to 'internal' vendor | ||
| 455 | LANETYPE | to which supply network is the record corresponding | ||
| 456 | NO_UNAMB_CHECK | do not check for unique numbers | ||
| 457 | OPSTATUS | Processing Status | ||
| 458 | OPTIMHOR | Optimization Horizon | ||
| 459 | STDSRC | Source of Supply Type | ||
| 460 | TNDSRC | Source of Supply Type | ||
| 461 | VARORD | Variable Order Unit active | ||
| 462 | WFREDE_NRDAYS | no of days for listing conditions in the past |