Data Element list used by SAP ABAP PINF _PI_APPL_DEFAULT (_PI_APPL_DEFAULT)
SAP ABAP PINF
_PI_APPL_DEFAULT (_PI_APPL_DEFAULT) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FRE_TS_TRSTO | Transfer stock information | ||
| 2 | FRE_TWFPF_DELTA | Check Cust. Changes of Processing Methods for DC's | ||
| 3 | FRE_TZONE_SITE | Timezone for site | ||
| 4 | FRE_UOM_ACT | Activate Transmission of Unit of Measure Groups to F&R | ||
| 5 | FRE_UOM_DELTA | Delta Transmission of Unit of Measure groups to F&R | ||
| 6 | FRE_UOM_INITIAL | Initial Transmission of Unit of Measure groups to F&R | ||
| 7 | FRE_UPPERLIMIT | fre Quantity Interval Upper Limit in Case of Scales | ||
| 8 | FRE_VALID_FROM | Beginning of DIF occurrence validity period | ||
| 9 | FRE_VALID_TO | End of DIF occurrence validity period | ||
| 10 | FRE_VALUE | F&R Value of the Time-Dependent Field | ||
| 11 | FRE_VAL_OVERBOOK | Value Overbooking allowed | ||
| 12 | FRE_VAL_PER_UNIT | Net Price per Unit | ||
| 13 | FRE_VAL_PER_UNITS | NetPrice per Unit | ||
| 14 | FRE_VARIANT | Item is Variant of a Structured Article | ||
| 15 | FRE_VARPUOM | fre Variable Order Unit Active | ||
| 16 | FRE_VAR_NUMB | Ongoing Number of Variant for one Generic Article | ||
| 17 | FRE_VENDOR_SEND | Transmission of all suppliers to F&R | ||
| 18 | FRE_VERSION | layout module version | ||
| 19 | FRE_WAIT_TIME | Waiting time before next attempt | ||
| 20 | FRE_WERKS_FILTER | High level filtering over customized sites | ||
| 21 | FRE_ZEROROUND | Zero Rounding allowed | ||
| 22 | IAOM_BS_IDENTIFICATION | Business Scenario for Which Controlling Is Performed | ||
| 23 | IAOM_CONTROLLING_LEVEL | Controlling Level | ||
| 24 | IAOM_COSCENARIO | Controlling Scenario | ||
| 25 | IAOM_COSCEN_DET_BADI | Determination of CO Scenario Using BAdI | ||
| 26 | IAOM_EXT_OBJECT_ID | External Object Technical Key | ||
| 27 | IAOM_MAX_MSG_TYPE | Maximum Occurrence of Message Type when Processing an Obj. | ||
| 28 | IAOM_OM_POCU | Purchase Order Currency | ||
| 29 | IAOM_OM_PONP | Purchase Order Net Price (OM) | ||
| 30 | IAOM_OM_POPU | Price Unit of Purchase Order (OM) | ||
| 31 | IAOM_OM_POQU | Purchase Order Quantity (OM) | ||
| 32 | IAOM_OM_POUM | Purchage Order Unit of Measure | ||
| 33 | IAOM_OM_WO_STATUS_A | Multiple Work Orders | ||
| 34 | IAOM_OM_WO_STATUS_B | Work Order Status | ||
| 35 | KCMP_FTYPE | Field Type: Value, Interval, Hierarchy, String, ... | ||
| 36 | LANEFLAG | Lane refers to 'internal' vendor | ||
| 37 | LANETYPE | to which supply network is the record corresponding | ||
| 38 | MSAM_MO_REPLICATION_TYPE | Type of Replication | ||
| 39 | NO_UNAMB_CHECK | do not check for unique numbers | ||
| 40 | OLR3_R3_TV_DDIC_FIELD | General Field with Length of 40 | ||
| 41 | OLR3_R3_TV_DDIC_TABLE | Name of DDIC Structure (Table, View) | ||
| 42 | OLR3_R3_TV_LABEL | Label | ||
| 43 | OLR3_R3_TV_MAX_HITS_REACHED | Maximum Number of Hits for Search Help Reached | ||
| 44 | OLR3_R3_TV_MAX_ROWS | Maximum Number of Hits for Search Help | ||
| 45 | OLR3_R3_TV_NO_OF_HIT | Number of Hits for Search Help | ||
| 46 | OLR3_R3_TV_OBJECT_TYPE | Type of Linked Object (DPR_TV_OBL_TYPE) | ||
| 47 | OLR3_R3_TV_PROXY_CLASS | Proxy Class of SAP R/3 Link Object in SAP R/3 | ||
| 48 | OPSTATUS | Processing Status | ||
| 49 | OPTIMHOR | Optimization Horizon | ||
| 50 | PS_OBJECT_TYPE | Object Type in Project System | ||
| 51 | RODMUPDMOD | BW Delta Process: Record Mode | ||
| 52 | STDSRC | Source of Supply Type | ||
| 53 | TNDSRC | Source of Supply Type | ||
| 54 | VARORD | Variable Order Unit active | ||
| 55 | WFREDE_NRDAYS | no of days for listing conditions in the past | ||
| 56 | WORK_ORDER_CREATE_UNAME | Work Order Create User Name | ||
| 57 | WORK_ORDER_ID | Work Order Number | ||
| 58 | WORK_ORDER_ITEM_ID | Work Order Item Number | ||
| 59 | WORK_ORDER_MESSAGEUUID | Work Order Message UUID |