Table/Structure Field list used by SAP ABAP Program LFRE_CONNECT_CUSF00 (LFRE_CONNECT_CUSF00)
SAP ABAP Program
LFRE_CONNECT_CUSF00 (LFRE_CONNECT_CUSF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | FRE_DOC_CAT_TYPE - FRE_DOC_CAT | Document Categories for F&R | ||
| 4 | FRE_DOC_CAT_TYPE - FRE_RELIND | Replenishment Relevance | ||
| 5 | FRE_DOC_CAT_TYPE - MANDT | Client | ||
| 6 | FRE_DOC_CAT_TYPE - BSART | Purchasing Document Type | ||
| 7 | FRE_DOC_TY_SO - DOC_TYPE | Sales Document Type | ||
| 8 | FRE_DOC_TY_SO - FRE_DOC_CAT | Document Categories for F&R | ||
| 9 | FRE_DOC_TY_SO - MANDT | Client | ||
| 10 | FRE_ORD_FASH - PROMO_DC_STATUS | Promotion determination for distribution center | ||
| 11 | FRE_ORD_FASH - PROMO_ST_STATUS | Promotion determination for store | ||
| 12 | FRE_ORD_FASH - PROMO_ST_DATE | Date used for store promotion validation | ||
| 13 | FRE_ORD_FASH - PROMO_DC_DATE | Date used for distribution center promotion validation | ||
| 14 | FRE_ORD_FASH - MATRIX_STATUS | Matrixfunctionality active - deactive | ||
| 15 | FRE_ORD_FASH - MANDT | Client | ||
| 16 | FRE_ORD_FASH - CONTRACT_STATUS | Contract Verification Status | ||
| 17 | FRE_ORD_FASH - CONTRACT_OPTION | Contract Unit onversion Options | ||
| 18 | FRE_ORD_FASH - CONTRACT_EXCPT | Contract exception handling | ||
| 19 | FRE_ORD_FASH - BIF_USE | Use Buffer Tables during Order Proposal Inbound Processing | ||
| 20 | FRE_PRODH_RELID - HIER_TYPE | F&R Hierarchy Type for PRODH Interface | ||
| 21 | FRE_PRODH_RELID - MANDT | Client | ||
| 22 | FRE_PRODH_RELID - RELID | Hierarchy Name (External Key) | ||
| 23 | FRE_TS_REL_ST - FRE_BWART | Movement Type F&R | ||
| 24 | FRE_TS_REL_ST - FRE_ST_FNAM | Stock Type (Field of Structure MARD) | ||
| 25 | FRE_TS_REL_ST - MANDT | Client | ||
| 26 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 27 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 28 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 29 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 30 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 31 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 32 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 33 | V_FRE_DOC_CAT_CO - BSART | Purchasing Document Type | ||
| 34 | V_FRE_DOC_CAT_CO - FRE_DOC_CAT | Document Categories for F&R | ||
| 35 | V_FRE_DOC_CAT_CO - MANDT | Client | ||
| 36 | V_FRE_DOC_CAT_TY - MANDT | Client | ||
| 37 | V_FRE_DOC_CAT_TY - FRE_RELIND | Replenishment Relevance | ||
| 38 | V_FRE_DOC_CAT_TY - FRE_DOC_CAT | Document Categories for F&R | ||
| 39 | V_FRE_DOC_CAT_TY - BSART | Purchasing Document Type | ||
| 40 | V_FRE_DOC_TY_SO - DOC_TYPE | Sales Document Type | ||
| 41 | V_FRE_DOC_TY_SO - FRE_DOC_CAT | Document Categories for F&R | ||
| 42 | V_FRE_DOC_TY_SO - MANDT | Client | ||
| 43 | V_FRE_ORD_FASH - CONTRACT_OPTION | Contract Unit onversion Options | ||
| 44 | V_FRE_ORD_FASH - PROMO_ST_STATUS | Promotion determination for store | ||
| 45 | V_FRE_ORD_FASH - PROMO_ST_DATE | Date used for store promotion validation | ||
| 46 | V_FRE_ORD_FASH - PROMO_DC_STATUS | Promotion determination for distribution center | ||
| 47 | V_FRE_ORD_FASH - PROMO_DC_DATE | Date used for distribution center promotion validation | ||
| 48 | V_FRE_ORD_FASH - MATRIX_STATUS | Matrixfunctionality active - deactive | ||
| 49 | V_FRE_ORD_FASH - MANDT | Client | ||
| 50 | V_FRE_ORD_FASH - CONTRACT_STATUS | Contract Verification Status | ||
| 51 | V_FRE_ORD_FASH - CONTRACT_EXCPT | Contract exception handling | ||
| 52 | V_FRE_ORD_FASH - BIF_USE | Use Buffer Tables during Order Proposal Inbound Processing | ||
| 53 | V_FRE_PRODH_RELI - HIER_TYPE | F&R Hierarchy Type for PRODH Interface | ||
| 54 | V_FRE_PRODH_RELI - MANDT | Client | ||
| 55 | V_FRE_PRODH_RELI - RELID | Hierarchy Name (External Key) | ||
| 56 | V_FRE_TS_REL_ST - FRE_BWART | Movement Type F&R | ||
| 57 | V_FRE_TS_REL_ST - FRE_ST_FNAM | Stock Type (Field of Structure MARD) | ||
| 58 | V_FRE_TS_REL_ST - MANDT | Client |