Table/Structure Field list used by SAP ABAP Program LFRE_CONTRACT_OUTF01 (Include LFRE_CONTRACT_OUTF01)
SAP ABAP Program 
LFRE_CONTRACT_OUTF01 (Include LFRE_CONTRACT_OUTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKAB - KONNR | Number of principal purchase agreement | |
| 2 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 3 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 4 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 6 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 7 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 8 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 9 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 10 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 13 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 14 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 15 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 16 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 17 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 18 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 19 | Table/Structure Field |
FRE_CONTRACT_STY - CONSIDER_PORG | Consider Purchase Organization | |
| 20 | Table/Structure Field |
FRE_CONTRACT_STY - CONSIDER_PORG_X | F&R Update indicator on field level | |
| 21 | Table/Structure Field |
FRE_CONTRACT_STY - CONTRACT_HDR | Contract Header ID for F&R Interface | |
| 22 | Table/Structure Field |
FRE_CONTRACT_STY - CONTRACT_ITM | Contract Item ID for F&R Interface | |
| 23 | Table/Structure Field |
FRE_CONTRACT_STY - CURRENCY | Currency Key | |
| 24 | Table/Structure Field |
FRE_CONTRACT_STY - CURRENCY_ISO | ISO currency code | |
| 25 | Table/Structure Field |
FRE_CONTRACT_STY - FUNCTION | Function Code | |
| 26 | Table/Structure Field |
FRE_CONTRACT_STY - IS_VARIANT | Item is Variant of a Structured Article | |
| 27 | Table/Structure Field |
FRE_CONTRACT_STY - IS_VARIANT_X | F&R Update indicator on field level | |
| 28 | Table/Structure Field |
FRE_CONTRACT_STY - ITEM_VALUE_X | F&R Update indicator on field level | |
| 29 | Table/Structure Field |
FRE_CONTRACT_STY - LOCKED_X | F&R Update indicator on field level | |
| 30 | Table/Structure Field |
FRE_CONTRACT_STY - LOCNOFR | F&R Location | |
| 31 | Table/Structure Field |
FRE_CONTRACT_STY - LOCNOFRTYPE | Location type | |
| 32 | Table/Structure Field |
FRE_CONTRACT_STY - LOCNOFR_X | F&R Update indicator on field level | |
| 33 | Table/Structure Field |
FRE_CONTRACT_STY - LOCNOTO | F&R Location | |
| 34 | Table/Structure Field |
FRE_CONTRACT_STY - LOCNOTOTYPE | Location type | |
| 35 | Table/Structure Field |
FRE_CONTRACT_STY - LOCNOTO_X | F&R Update indicator on field level | |
| 36 | Table/Structure Field |
FRE_CONTRACT_STY - MANDT | Client | |
| 37 | Table/Structure Field |
FRE_CONTRACT_STY - MATNO | Article / Material Number in F&R | |
| 38 | Table/Structure Field |
FRE_CONTRACT_STY - NO_OF_UNITS | Price unit | |
| 39 | Table/Structure Field |
FRE_CONTRACT_STY - PURCHASE_GRP | Purchasing Group | |
| 40 | Table/Structure Field |
FRE_CONTRACT_STY - PURCHASE_GRP_X | F&R Update indicator on field level | |
| 41 | Table/Structure Field |
FRE_CONTRACT_STY - PURCHASE_ORG | Purchasing organization | |
| 42 | Table/Structure Field |
FRE_CONTRACT_STY - PURCHASE_ORG_X | F&R Update indicator on field level | |
| 43 | Table/Structure Field |
FRE_CONTRACT_STY - QUAN_OVERBOOK | Quantity Overbooking Allowed | |
| 44 | Table/Structure Field |
FRE_CONTRACT_STY - QUAN_OVERBOOK_X | F&R Update indicator on field level | |
| 45 | Table/Structure Field |
FRE_CONTRACT_STY - REL_TARGETQUAN | Purchase Order Quantity | |
| 46 | Table/Structure Field |
FRE_CONTRACT_STY - REL_TARGETQUAN_X | F&R Update indicator on field level | |
| 47 | Table/Structure Field |
FRE_CONTRACT_STY - REL_TARGET_VALUE | Net Order Value in PO Currency | |
| 48 | Table/Structure Field |
FRE_CONTRACT_STY - REL_TARGET_VAL_X | F&R Update indicator on field level | |
| 49 | Table/Structure Field |
FRE_CONTRACT_STY - TARGET_QUANTITY | Target Quantity | |
| 50 | Table/Structure Field |
FRE_CONTRACT_STY - TARGET_QUANT_X | F&R Update indicator on field level | |
| 51 | Table/Structure Field |
FRE_CONTRACT_STY - TARGET_VALUE | Target Value for Header Area per Distribution | |
| 52 | Table/Structure Field |
FRE_CONTRACT_STY - TARGET_VALUE_X | F&R Update indicator on field level | |
| 53 | Table/Structure Field |
FRE_CONTRACT_STY - UNIT | Order unit | |
| 54 | Table/Structure Field |
FRE_CONTRACT_STY - UNIT_F_VALUE | Order Price Unit (purchasing) | |
| 55 | Table/Structure Field |
FRE_CONTRACT_STY - UNIT_F_VALUE_ISO | ISO code for unit of measurement | |
| 56 | Table/Structure Field |
FRE_CONTRACT_STY - UNIT_ISO | ISO code for unit of measurement | |
| 57 | Table/Structure Field |
FRE_CONTRACT_STY - VALID_FROM | F&R Time Stamp at Start of Validity Period | |
| 58 | Table/Structure Field |
FRE_CONTRACT_STY - VALID_FROM_X | F&R Update indicator on field level | |
| 59 | Table/Structure Field |
FRE_CONTRACT_STY - VALID_TO | Time Stamp at End of Validity Period | |
| 60 | Table/Structure Field |
FRE_CONTRACT_STY - VALID_TO_X | F&R Update indicator on field level | |
| 61 | Table/Structure Field |
FRE_CONTRACT_STY - VAL_FOR_UNITS | NetPrice per Unit | |
| 62 | Table/Structure Field |
FRE_CONTRACT_STY - VAL_OVERBOOK | Value Overbooking allowed | |
| 63 | Table/Structure Field |
FRE_CONTRACT_STY - VAL_OVERBOOK_X | F&R Update indicator on field level | |
| 64 | Table/Structure Field |
FRE_DOC_CAT_SENT - BSART | Purchasing Document Type | |
| 65 | Table/Structure Field |
FRE_DOC_CAT_SENT - FRE_DOC_CAT | Document Categories for F&R | |
| 66 | Table/Structure Field |
FRE_DOC_CAT_TYPE - BSART | Purchasing Document Type | |
| 67 | Table/Structure Field |
FRE_DOC_CAT_TYPE - FRE_DOC_CAT | Document Categories for F&R | |
| 68 | Table/Structure Field |
FRE_EKAB_STY - KONNR | Number of principal purchase agreement | |
| 69 | Table/Structure Field |
FRE_EKAB_STY - KTPNR | Item number of principal purchase agreement | |
| 70 | Table/Structure Field |
FRE_EKAB_STY - MENGE | Purchase Order Quantity | |
| 71 | Table/Structure Field |
FRE_EKAB_STY - NETWR | Net Order Value in PO Currency | |
| 72 | Table/Structure Field |
FRE_EKKO_STY - EBELN | Purchasing Document Number | |
| 73 | Table/Structure Field |
FRE_EKKO_STY - EKGRP | Purchasing group | |
| 74 | Table/Structure Field |
FRE_EKKO_STY - EKORG | Purchasing organization | |
| 75 | Table/Structure Field |
FRE_EKKO_STY - KDATB | Start of Validity Period | |
| 76 | Table/Structure Field |
FRE_EKKO_STY - KDATE | End of Validity Period | |
| 77 | Table/Structure Field |
FRE_EKKO_STY - KTWRT | Target Value for Header Area per Distribution | |
| 78 | Table/Structure Field |
FRE_EKKO_STY - LIFNR | Vendor's account number | |
| 79 | Table/Structure Field |
FRE_EKKO_STY - WAERS | Currency Key | |
| 80 | Table/Structure Field |
FRE_EKPO_STY - BPRME | Order Price Unit (purchasing) | |
| 81 | Table/Structure Field |
FRE_EKPO_STY - EBELN | Purchasing Document Number | |
| 82 | Table/Structure Field |
FRE_EKPO_STY - EBELP | Item Number of Purchasing Document | |
| 83 | Table/Structure Field |
FRE_EKPO_STY - KTMNG | Target Quantity | |
| 84 | Table/Structure Field |
FRE_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
| 85 | Table/Structure Field |
FRE_EKPO_STY - MATNR | Material Number | |
| 86 | Table/Structure Field |
FRE_EKPO_STY - MEINS | Order unit | |
| 87 | Table/Structure Field |
FRE_EKPO_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 88 | Table/Structure Field |
FRE_EKPO_STY - PEINH | Price unit | |
| 89 | Table/Structure Field |
FRE_EKPO_STY - WERKS | Plant | |
| 90 | Table/Structure Field |
FRE_IF_CONTRACT - CONSIDER_PORG | Consider Purchase Organization | |
| 91 | Table/Structure Field |
FRE_IF_CONTRACT - CONSIDER_PORG_X | F&R Update indicator on field level | |
| 92 | Table/Structure Field |
FRE_IF_CONTRACT - CONTRACT_HDR | Contract Header ID for F&R Interface | |
| 93 | Table/Structure Field |
FRE_IF_CONTRACT - CONTRACT_ITM | Contract Item ID for F&R Interface | |
| 94 | Table/Structure Field |
FRE_IF_CONTRACT - CURRENCY | Currency Key | |
| 95 | Table/Structure Field |
FRE_IF_CONTRACT - CURRENCY_ISO | ISO currency code | |
| 96 | Table/Structure Field |
FRE_IF_CONTRACT - FUNCTION | Function Code | |
| 97 | Table/Structure Field |
FRE_IF_CONTRACT - IS_VARIANT | Item is Variant of a Structured Article | |
| 98 | Table/Structure Field |
FRE_IF_CONTRACT - IS_VARIANT_X | F&R Update indicator on field level | |
| 99 | Table/Structure Field |
FRE_IF_CONTRACT - ITEM_VALUE_X | F&R Update indicator on field level | |
| 100 | Table/Structure Field |
FRE_IF_CONTRACT - LOCKED_X | F&R Update indicator on field level | |
| 101 | Table/Structure Field |
FRE_IF_CONTRACT - LOCNOFR | F&R Location | |
| 102 | Table/Structure Field |
FRE_IF_CONTRACT - LOCNOFRTYPE | Location type | |
| 103 | Table/Structure Field |
FRE_IF_CONTRACT - LOCNOFR_X | F&R Update indicator on field level | |
| 104 | Table/Structure Field |
FRE_IF_CONTRACT - LOCNOTO | F&R Location | |
| 105 | Table/Structure Field |
FRE_IF_CONTRACT - LOCNOTOTYPE | Location type | |
| 106 | Table/Structure Field |
FRE_IF_CONTRACT - LOCNOTO_X | F&R Update indicator on field level | |
| 107 | Table/Structure Field |
FRE_IF_CONTRACT - MANDT | Client | |
| 108 | Table/Structure Field |
FRE_IF_CONTRACT - MATNO | Article / Material Number in F&R | |
| 109 | Table/Structure Field |
FRE_IF_CONTRACT - NO_OF_UNITS | Price unit | |
| 110 | Table/Structure Field |
FRE_IF_CONTRACT - PURCHASE_GRP | Purchasing Group | |
| 111 | Table/Structure Field |
FRE_IF_CONTRACT - PURCHASE_GRP_X | F&R Update indicator on field level | |
| 112 | Table/Structure Field |
FRE_IF_CONTRACT - PURCHASE_ORG | Purchasing organization | |
| 113 | Table/Structure Field |
FRE_IF_CONTRACT - PURCHASE_ORG_X | F&R Update indicator on field level | |
| 114 | Table/Structure Field |
FRE_IF_CONTRACT - QUAN_OVERBOOK | Quantity Overbooking Allowed | |
| 115 | Table/Structure Field |
FRE_IF_CONTRACT - QUAN_OVERBOOK_X | F&R Update indicator on field level | |
| 116 | Table/Structure Field |
FRE_IF_CONTRACT - REL_TARGETQUAN | Purchase Order Quantity | |
| 117 | Table/Structure Field |
FRE_IF_CONTRACT - REL_TARGETQUAN_X | F&R Update indicator on field level | |
| 118 | Table/Structure Field |
FRE_IF_CONTRACT - REL_TARGET_VALUE | Net Order Value in PO Currency | |
| 119 | Table/Structure Field |
FRE_IF_CONTRACT - REL_TARGET_VAL_X | F&R Update indicator on field level | |
| 120 | Table/Structure Field |
FRE_IF_CONTRACT - TARGET_QUANTITY | Target Quantity | |
| 121 | Table/Structure Field |
FRE_IF_CONTRACT - TARGET_QUANT_X | F&R Update indicator on field level | |
| 122 | Table/Structure Field |
FRE_IF_CONTRACT - TARGET_VALUE | Target Value for Header Area per Distribution | |
| 123 | Table/Structure Field |
FRE_IF_CONTRACT - TARGET_VALUE_X | F&R Update indicator on field level | |
| 124 | Table/Structure Field |
FRE_IF_CONTRACT - UNIT | Order unit | |
| 125 | Table/Structure Field |
FRE_IF_CONTRACT - UNIT_F_VALUE | Order Price Unit (purchasing) | |
| 126 | Table/Structure Field |
FRE_IF_CONTRACT - UNIT_F_VALUE_ISO | ISO code for unit of measurement | |
| 127 | Table/Structure Field |
FRE_IF_CONTRACT - UNIT_ISO | ISO code for unit of measurement | |
| 128 | Table/Structure Field |
FRE_IF_CONTRACT - VALID_FROM | F&R Time Stamp at Start of Validity Period | |
| 129 | Table/Structure Field |
FRE_IF_CONTRACT - VALID_FROM_X | F&R Update indicator on field level | |
| 130 | Table/Structure Field |
FRE_IF_CONTRACT - VALID_TO | Time Stamp at End of Validity Period | |
| 131 | Table/Structure Field |
FRE_IF_CONTRACT - VALID_TO_X | F&R Update indicator on field level | |
| 132 | Table/Structure Field |
FRE_IF_CONTRACT - VAL_FOR_UNITS | NetPrice per Unit | |
| 133 | Table/Structure Field |
FRE_IF_CONTRACT - VAL_OVERBOOK | Value Overbooking allowed | |
| 134 | Table/Structure Field |
FRE_IF_CONTRACT - VAL_OVERBOOK_X | F&R Update indicator on field level | |
| 135 | Table/Structure Field |
FRE_MATNR_WERKS - MATNR | Material Number | |
| 136 | Table/Structure Field |
FRE_MATNR_WERKS - WERKS | Plant | |
| 137 | Table/Structure Field |
FRE_MD_PRODUCT - FRE_PRODUCT | Article / Material Number in F&R | |
| 138 | Table/Structure Field |
FRE_MD_PRODUCT - MANDT | Client | |
| 139 | Table/Structure Field |
FRE_MD_PRODUCT - SATNR | Cross-Plant Configurable Material | |
| 140 | Table/Structure Field |
FRE_MD_ST_MATNR - MATNR | Material Number | |
| 141 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 142 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 143 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
