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 |
---|---|---|---|---|
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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 |