Table/Structure Field list used by SAP ABAP Program FRE_ORD_START_OUTB_INTVL (Start Orders Outbound Interface)
SAP ABAP Program
FRE_ORD_START_OUTB_INTVL (Start Orders Outbound Interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - ABSGR | Reason for Cancellation | ||
| 2 | EKKO - AEDAT | Date on which the record was created | ||
| 3 | EKKO - BSART | Purchasing Document Type | ||
| 4 | EKKO - EBELN | Purchasing Document Number | ||
| 5 | EKKO - EKGRP | Purchasing Group | ||
| 6 | EKKO - EKORG | Purchasing organization | ||
| 7 | EKKO - KDATE | End of Validity Period | ||
| 8 | EKKO - LIFNR | Vendor's account number | ||
| 9 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 10 | EKKO - MEMORY | EKKO-MEMORY | ||
| 11 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 12 | EKKO - WAERS | Currency Key | ||
| 13 | EKKODATA - ABSGR | Reason for Cancellation | ||
| 14 | EKKODATA - AEDAT | Date on which the record was created | ||
| 15 | EKKODATA - BSART | Purchasing Document Type | ||
| 16 | EKKODATA - EKGRP | Purchasing Group | ||
| 17 | EKKODATA - EKORG | Purchasing organization | ||
| 18 | EKKODATA - KDATE | End of Validity Period | ||
| 19 | EKKODATA - LIFNR | Vendor's account number | ||
| 20 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 21 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 22 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 23 | EKKODATA - WAERS | Currency Key | ||
| 24 | EKPO - BSTYP | Purchasing document category | ||
| 25 | EKPO - EBELN | Purchasing Document Number | ||
| 26 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 27 | EKPO - MATNR | Material Number | ||
| 28 | EKPODATA - BSTYP | Purchasing document category | ||
| 29 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 30 | EKPODATA - MATNR | Material Number | ||
| 31 | EMARA - ATTYP | Material Category | ||
| 32 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 33 | FRE_CONTRACT_STY - CONTRACT_HDR | Contract Header ID for F&R Interface | ||
| 34 | FRE_CONTRACT_STY - CONTRACT_ITM | Contract Item ID for F&R Interface | ||
| 35 | FRE_CONTRACT_STY - CURRENCY | Currency Key | ||
| 36 | FRE_CONTRACT_STY - FUNCTION | Function Code | ||
| 37 | FRE_CONTRACT_STY - LOCNOFR | F&R Location | ||
| 38 | FRE_CONTRACT_STY - LOCNOFRTYPE | Location type | ||
| 39 | FRE_CONTRACT_STY - LOCNOTO | F&R Location | ||
| 40 | FRE_CONTRACT_STY - LOCNOTOTYPE | Location type | ||
| 41 | FRE_CONTRACT_STY - MANDT | Client | ||
| 42 | FRE_CONTRACT_STY - MATNO | Article / Material Number in F&R | ||
| 43 | FRE_CONTRACT_STY - NO_OF_UNITS | Price unit | ||
| 44 | FRE_CONTRACT_STY - PURCHASE_GRP | Purchasing Group | ||
| 45 | FRE_CONTRACT_STY - PURCHASE_ORG | Purchasing organization | ||
| 46 | FRE_CONTRACT_STY - TARGET_QUANTITY | Target Quantity | ||
| 47 | FRE_CONTRACT_STY - TARGET_VALUE | Target Value for Header Area per Distribution | ||
| 48 | FRE_CONTRACT_STY - UNIT | Order unit | ||
| 49 | FRE_CONTRACT_STY - UNIT_F_VALUE | Order Price Unit (purchasing) | ||
| 50 | FRE_CONTRACT_STY - VALID_FROM | F&R Time Stamp at Start of Validity Period | ||
| 51 | FRE_CONTRACT_STY - VALID_TO | Time Stamp at End of Validity Period | ||
| 52 | FRE_CONTRACT_STY - VAL_FOR_UNITS | NetPrice per Unit | ||
| 53 | FRE_DOC_CAT_TYPE - BSART | Purchasing Document Type | ||
| 54 | FRE_DOC_CAT_TYPE - FRE_DOC_CAT | Document Categories for F&R | ||
| 55 | FRE_EKKO_STY - ABSGR | Reason for Cancellation | ||
| 56 | FRE_EKKO_STY - AEDAT | Last Changed On | ||
| 57 | FRE_EKKO_STY - BSART | Order Type (Purchasing) | ||
| 58 | FRE_EKKO_STY - EBELN | Purchasing Document Number | ||
| 59 | FRE_EKKO_STY - EKGRP | Purchasing group | ||
| 60 | FRE_EKKO_STY - EKORG | Purchasing organization | ||
| 61 | FRE_EKKO_STY - KDATB | Start of Validity Period | ||
| 62 | FRE_EKKO_STY - KDATE | End of Validity Period | ||
| 63 | FRE_EKKO_STY - KTWRT | Target Value for Header Area per Distribution | ||
| 64 | FRE_EKKO_STY - LIFNR | Vendor's account number | ||
| 65 | FRE_EKKO_STY - LOEKZ | Deletion indicator in purchasing document | ||
| 66 | FRE_EKKO_STY - WAERS | Currency Key | ||
| 67 | FRE_EKPO_STY - BPRME | Order Price Unit (purchasing) | ||
| 68 | FRE_EKPO_STY - EBELN | Purchasing Document Number | ||
| 69 | FRE_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 70 | FRE_EKPO_STY - KTMNG | Target Quantity | ||
| 71 | FRE_EKPO_STY - MATNR | Material Number | ||
| 72 | FRE_EKPO_STY - MEINS | Order unit | ||
| 73 | FRE_EKPO_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 74 | FRE_EKPO_STY - PEINH | Price unit | ||
| 75 | FRE_EKPO_STY - WERKS | Plant | ||
| 76 | FRE_IF_CONTRACT - CONTRACT_HDR | Contract Header ID for F&R Interface | ||
| 77 | FRE_IF_CONTRACT - CONTRACT_ITM | Contract Item ID for F&R Interface | ||
| 78 | FRE_IF_CONTRACT - CURRENCY | Currency Key | ||
| 79 | FRE_IF_CONTRACT - FUNCTION | Function Code | ||
| 80 | FRE_IF_CONTRACT - LOCNOFR | F&R Location | ||
| 81 | FRE_IF_CONTRACT - LOCNOFRTYPE | Location type | ||
| 82 | FRE_IF_CONTRACT - LOCNOTO | F&R Location | ||
| 83 | FRE_IF_CONTRACT - LOCNOTOTYPE | Location type | ||
| 84 | FRE_IF_CONTRACT - MANDT | Client | ||
| 85 | FRE_IF_CONTRACT - MATNO | Article / Material Number in F&R | ||
| 86 | FRE_IF_CONTRACT - NO_OF_UNITS | Price unit | ||
| 87 | FRE_IF_CONTRACT - PURCHASE_GRP | Purchasing Group | ||
| 88 | FRE_IF_CONTRACT - PURCHASE_ORG | Purchasing organization | ||
| 89 | FRE_IF_CONTRACT - TARGET_QUANTITY | Target Quantity | ||
| 90 | FRE_IF_CONTRACT - TARGET_VALUE | Target Value for Header Area per Distribution | ||
| 91 | FRE_IF_CONTRACT - UNIT | Order unit | ||
| 92 | FRE_IF_CONTRACT - UNIT_F_VALUE | Order Price Unit (purchasing) | ||
| 93 | FRE_IF_CONTRACT - VALID_FROM | F&R Time Stamp at Start of Validity Period | ||
| 94 | FRE_IF_CONTRACT - VALID_TO | Time Stamp at End of Validity Period | ||
| 95 | FRE_IF_CONTRACT - VAL_FOR_UNITS | NetPrice per Unit | ||
| 96 | FRE_SEND_OPTION - CONT_ACT | Transfer Contract Data to F&R | ||
| 97 | FRE_SEND_OPTION - FRE_RELEASE | Release of connected F&R System | ||
| 98 | FRE_SEND_OPTION - MAX_PARA_JOBS | Maximum number of parallel tasks | ||
| 99 | FRE_SEND_OPTION - NUM_O_REC | Number of Records per Package | ||
| 100 | FRE_SEND_OPTION - SEND_INTVL | Transmission to F&R several times a day (Interval) | ||
| 101 | FRE_SEND_OPTION - SERVERGROUP | Logon/Server Group Name | ||
| 102 | FRE_UI_MSG - ID | Message Class | ||
| 103 | FRE_UI_MSG - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | ||
| 104 | FRE_UI_MSG - MESSAGE | Message Text | ||
| 105 | FRE_UI_MSG - MSGNR | System Message Number | ||
| 106 | FRE_UI_MSG - OBJECT | FRE Object Name for Exception Logging | ||
| 107 | FRE_UI_MSG - OBJECTKEY | FRE Object Key for Exception Logging | ||
| 108 | FRE_UI_MSG - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 109 | FRE_UI_MSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 110 | MARA - ATTYP | Material Category | ||
| 111 | MARA - MATNR | Material Number | ||
| 112 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 113 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 114 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 115 | SCREEN - INPUT | SCREEN-INPUT | ||
| 116 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 117 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 118 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 119 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 120 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 121 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 122 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 123 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro |