Table/Structure Field list used by SAP ABAP Program LFRE_MD_SOS_OUTF02 (Include LFRE_MD_SOS_OUTF02)
SAP ABAP Program 
LFRE_MD_SOS_OUTF02 (Include LFRE_MD_SOS_OUTF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BDCP - CDCHGID | Change type (U, I, E, D) | |
| 2 | Table/Structure Field |
BDCP - CDOBJID | Object value | |
| 3 | Table/Structure Field |
BDCP - CPIDENT | Change pointer ID | |
| 4 | Table/Structure Field |
BDCP - FLDNAME | Field Name | |
| 5 | Table/Structure Field |
BDCP - MANDT | Client | |
| 6 | Table/Structure Field |
BDCP - TABKEY | Table Key for CDPOS in Character 254 | |
| 7 | Table/Structure Field |
BDCP - TABNAME | Table Name | |
| 8 | Table/Structure Field |
EINA - IDNLF | Material Number Used by Vendor | |
| 9 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 10 | Table/Structure Field |
EINA - LIFAB | Available (Deliverable) From | |
| 11 | Table/Structure Field |
EINA - LIFBI | Available (Deliverable) Until | |
| 12 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 13 | Table/Structure Field |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
| 14 | Table/Structure Field |
EINA - LTSNR | Vendor Subrange | |
| 15 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 16 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 17 | Table/Structure Field |
EINA - RELIF | Regular Vendor | |
| 18 | Table/Structure Field |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 19 | Table/Structure Field |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 20 | Table/Structure Field |
EINA - VABME | Variable Purchase Order Unit Active | |
| 21 | Table/Structure Field |
EINE - APLFZ | Planned delivery time in days | |
| 22 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 23 | Table/Structure Field |
EINE - EKGRP | Purchasing Group | |
| 24 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 25 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 26 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 27 | Table/Structure Field |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
| 28 | Table/Structure Field |
EINE - MEGRU | Unit of Measure Group | |
| 29 | Table/Structure Field |
EINE - MINBM | Minimum Purchase Order Quantity | |
| 30 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 31 | Table/Structure Field |
EINE - PEINH | Price unit | |
| 32 | Table/Structure Field |
EINE - RDPRF | Rounding Profile | |
| 33 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 34 | Table/Structure Field |
EINE - WERKS | Plant | |
| 35 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 36 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 37 | Table/Structure Field |
EMARA - VABME | Variable Purchase Order Unit Active | |
| 38 | Table/Structure Field |
EMARC - AUSME | Unit of issue | |
| 39 | Table/Structure Field |
EMARC - BSTMI | Minimum lot size | |
| 40 | Table/Structure Field |
EMARC - BWSCL | Source of Supply | |
| 41 | Table/Structure Field |
EMARC - CONS_PROCG | Consignment Control | |
| 42 | Table/Structure Field |
EMARC - EKGRP | Purchasing group | |
| 43 | Table/Structure Field |
EMARC - FPRFM | Distribution profile of material in plant | |
| 44 | Table/Structure Field |
EMARC - GI_PR_TIME | Goods Issue Processing Time in Days | |
| 45 | Table/Structure Field |
EMARC - LFRHY | Planning cycle | |
| 46 | Table/Structure Field |
EMARC - MEGRU | Unit of Measure Group | |
| 47 | Table/Structure Field |
EMARC - MRPPP | PPC planning calendar | |
| 48 | Table/Structure Field |
EMARC - PLIFZ | Planned delivery time in days | |
| 49 | Table/Structure Field |
EMARC - RDPRF | Rounding Profile | |
| 50 | Table/Structure Field |
EMARC1 - AUSME | Unit of issue | |
| 51 | Table/Structure Field |
EMARC1 - BSTMI | Minimum lot size | |
| 52 | Table/Structure Field |
EMARC1 - EKGRP | Purchasing group | |
| 53 | Table/Structure Field |
EMARC1 - PLIFZ | Planned delivery time in days | |
| 54 | Table/Structure Field |
EMARC2 - BWSCL | Source of Supply | |
| 55 | Table/Structure Field |
EMARC3 - LFRHY | Planning cycle | |
| 56 | Table/Structure Field |
EMARC3 - MEGRU | Unit of Measure Group | |
| 57 | Table/Structure Field |
EMARC3 - MRPPP | PPC planning calendar | |
| 58 | Table/Structure Field |
EMARC3 - RDPRF | Rounding Profile | |
| 59 | Table/Structure Field |
EMARC4 - FPRFM | Distribution profile of material in plant | |
| 60 | Table/Structure Field |
EORD - AUTET | Source List Usage in Materials Planning | |
| 61 | Table/Structure Field |
EORD - BDATU | Source List Record Valid To | |
| 62 | Table/Structure Field |
EORD - EBELN | Agreement Number | |
| 63 | Table/Structure Field |
EORD - EKORG | Purchasing organization | |
| 64 | Table/Structure Field |
EORD - EORTP | Category of Source List Record | |
| 65 | Table/Structure Field |
EORD - FEBEL | Fixed Outline Purchase Agreement Item | |
| 66 | Table/Structure Field |
EORD - FLIFN | Indicator: Fixed vendor | |
| 67 | Table/Structure Field |
EORD - FRESW | Fixed issuing plant in case of stock transport order | |
| 68 | Table/Structure Field |
EORD - LIFNR | Vendor's account number | |
| 69 | Table/Structure Field |
EORD - MATNR | Material Number | |
| 70 | Table/Structure Field |
EORD - MEINS | Order unit | |
| 71 | Table/Structure Field |
EORD - NOTKZ | Blocked Source of Supply | |
| 72 | Table/Structure Field |
EORD - RESWK | Plant from Which Material is Procured | |
| 73 | Table/Structure Field |
EORD - VDATU | Source List Record Valid From | |
| 74 | Table/Structure Field |
EORD - VRTYP | Purchasing document category | |
| 75 | Table/Structure Field |
EORD - WERKS | Plant | |
| 76 | Table/Structure Field |
EORD - ZEORD | Number of Source List Record | |
| 77 | Table/Structure Field |
FRE_CPIDENT_STY - CPIDENT | Change pointer ID | |
| 78 | Table/Structure Field |
FRE_DB_ART_SITE - MATNR | Material Number | |
| 79 | Table/Structure Field |
FRE_DB_ART_SITE - WERKS | Plant | |
| 80 | Table/Structure Field |
FRE_EINA_EINE_STY - APLFZ | Planned delivery time in days | |
| 81 | Table/Structure Field |
FRE_EINA_EINE_STY - EKORG | Purchasing organization | |
| 82 | Table/Structure Field |
FRE_EINA_EINE_STY - ESOKZ | Purchasing info record category | |
| 83 | Table/Structure Field |
FRE_EINA_EINE_STY - INFNR | Number of purchasing info record | |
| 84 | Table/Structure Field |
FRE_EINA_EINE_STY - LIFNR | Vendor's account number | |
| 85 | Table/Structure Field |
FRE_EINA_EINE_STY - MATNR | Material Number | |
| 86 | Table/Structure Field |
FRE_EINA_EINE_STY - WERKS | Plant | |
| 87 | Table/Structure Field |
FRE_MATNR_WERKS - MATNR | Material Number | |
| 88 | Table/Structure Field |
FRE_MATNR_WERKS - WERKS | Plant | |
| 89 | Table/Structure Field |
FRE_MD_EINAKEY_STY - INFNR | Number of purchasing info record | |
| 90 | Table/Structure Field |
FRE_MD_EINAKEY_STY - MANDT | Client | |
| 91 | Table/Structure Field |
FRE_MD_EINAKEY_STY - MATNR | Material Number | |
| 92 | Table/Structure Field |
FRE_MD_EINA_SOS_STY - EBELP | Item Number of Purchasing Document | |
| 93 | Table/Structure Field |
FRE_MD_EINA_SOS_STY - IDNLF | Material Number Used by Vendor | |
| 94 | Table/Structure Field |
FRE_MD_EINA_SOS_STY - INFNR | Number of purchasing info record | |
| 95 | Table/Structure Field |
FRE_MD_EINA_SOS_STY - LIFAB | Available (Deliverable) From | |
| 96 | Table/Structure Field |
FRE_MD_EINA_SOS_STY - LIFBI | Available (Deliverable) Until | |
| 97 | Table/Structure Field |
FRE_MD_EINA_SOS_STY - LIFNR | Account Number of Vendor or Creditor | |
| 98 | Table/Structure Field |
FRE_MD_EINA_SOS_STY - LOEKZ | Purchasing info: General data flagged for deletion | |
| 99 | Table/Structure Field |
FRE_MD_EINA_SOS_STY - LTSNR | Vendor Subrange | |
| 100 | Table/Structure Field |
FRE_MD_EINA_SOS_STY - MATNR | Material Number | |
| 101 | Table/Structure Field |
FRE_MD_EINA_SOS_STY - MEINS | Base Unit of Measure | |
| 102 | Table/Structure Field |
FRE_MD_EINA_SOS_STY - RELIF | Regular Vendor | |
| 103 | Table/Structure Field |
FRE_MD_EINA_SOS_STY - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 104 | Table/Structure Field |
FRE_MD_EINA_SOS_STY - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 105 | Table/Structure Field |
FRE_MD_EINA_SOS_STY - VABME | Variable Purchase Order Unit Active | |
| 106 | Table/Structure Field |
FRE_MD_EINEKEY_STY - EKORG | Purchasing organization | |
| 107 | Table/Structure Field |
FRE_MD_EINEKEY_STY - ESOKZ | Purchasing info record category | |
| 108 | Table/Structure Field |
FRE_MD_EINEKEY_STY - INFNR | Number of purchasing info record | |
| 109 | Table/Structure Field |
FRE_MD_EINEKEY_STY - MANDT | Client | |
| 110 | Table/Structure Field |
FRE_MD_EINEKEY_STY - WERKS | Plant | |
| 111 | Table/Structure Field |
FRE_MD_EINE_SOS_STY - APLFZ | Planned delivery time in days | |
| 112 | Table/Structure Field |
FRE_MD_EINE_SOS_STY - BPRME | Order Price Unit (purchasing) | |
| 113 | Table/Structure Field |
FRE_MD_EINE_SOS_STY - EKGRP | Purchasing group | |
| 114 | Table/Structure Field |
FRE_MD_EINE_SOS_STY - EKORG | Purchasing organization | |
| 115 | Table/Structure Field |
FRE_MD_EINE_SOS_STY - ESOKZ | Purchasing info record category | |
| 116 | Table/Structure Field |
FRE_MD_EINE_SOS_STY - INFNR | Number of purchasing info record | |
| 117 | Table/Structure Field |
FRE_MD_EINE_SOS_STY - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
| 118 | Table/Structure Field |
FRE_MD_EINE_SOS_STY - MEGRU | Unit of Measure Group | |
| 119 | Table/Structure Field |
FRE_MD_EINE_SOS_STY - MINBM | Minimum Purchase Order Quantity | |
| 120 | Table/Structure Field |
FRE_MD_EINE_SOS_STY - NETPR | Net Price in Purchasing Info Record | |
| 121 | Table/Structure Field |
FRE_MD_EINE_SOS_STY - PEINH | Price unit | |
| 122 | Table/Structure Field |
FRE_MD_EINE_SOS_STY - RDPRF | Rounding Profile | |
| 123 | Table/Structure Field |
FRE_MD_EINE_SOS_STY - WAERS | Currency Key | |
| 124 | Table/Structure Field |
FRE_MD_EINE_SOS_STY - WERKS | Plant | |
| 125 | Table/Structure Field |
FRE_MD_EORDKEY_STY - MATNR | Material Number | |
| 126 | Table/Structure Field |
FRE_MD_EORDKEY_STY - WERKS | Plant | |
| 127 | Table/Structure Field |
FRE_MD_EORDKEY_STY - ZEORD | Number of Source List Record | |
| 128 | Table/Structure Field |
FRE_MD_EORD_SOS_STY - EBELN | Agreement Number | |
| 129 | Table/Structure Field |
FRE_MD_EORD_SOS_STY - EBELP | Agreement Item | |
| 130 | Table/Structure Field |
FRE_MD_EORD_SOS_STY - MATNR | Material Number | |
| 131 | Table/Structure Field |
FRE_MD_EORD_SOS_STY - VRTYP | Purchasing document category | |
| 132 | Table/Structure Field |
FRE_MD_EORD_SOS_STY - WERKS | Plant | |
| 133 | Table/Structure Field |
FRE_MD_EORD_SOS_STY - ZEORD | Number of Source List Record | |
| 134 | Table/Structure Field |
FRE_MD_LFM2KEY_STY - EKORG | Purchasing organization | |
| 135 | Table/Structure Field |
FRE_MD_LFM2KEY_STY - LIFNR | Account Number of Vendor or Creditor | |
| 136 | Table/Structure Field |
FRE_MD_LFM2KEY_STY - LTSNR | Vendor Subrange | |
| 137 | Table/Structure Field |
FRE_MD_LFM2KEY_STY - MANDT | Client | |
| 138 | Table/Structure Field |
FRE_MD_LFM2KEY_STY - WERKS | Plant | |
| 139 | Table/Structure Field |
FRE_MD_LFM2_SOS_STY - DISPO | MRP controller | |
| 140 | Table/Structure Field |
FRE_MD_LFM2_SOS_STY - EKORG | Purchasing organization | |
| 141 | Table/Structure Field |
FRE_MD_LFM2_SOS_STY - LIFNR | Account Number of Vendor or Creditor | |
| 142 | Table/Structure Field |
FRE_MD_LFM2_SOS_STY - LTSNR | Vendor Subrange | |
| 143 | Table/Structure Field |
FRE_MD_LFM2_SOS_STY - PLIFZ | Planned delivery time in days | |
| 144 | Table/Structure Field |
FRE_MD_LFM2_SOS_STY - WERKS | Plant | |
| 145 | Table/Structure Field |
FRE_MD_LOCNO_STY - WERKS | Plant | |
| 146 | Table/Structure Field |
FRE_MD_MARA_SOS_STY - MATKL | Material Group | |
| 147 | Table/Structure Field |
FRE_MD_MARA_SOS_STY - MATNR | Material Number | |
| 148 | Table/Structure Field |
FRE_MD_MARA_SOS_STY - MEINS | Base Unit of Measure | |
| 149 | Table/Structure Field |
FRE_MD_MARA_SOS_STY - VABME | Variable Purchase Order Unit Active | |
| 150 | Table/Structure Field |
FRE_MD_MARCKEY_STY - MANDT | Client | |
| 151 | Table/Structure Field |
FRE_MD_MARCKEY_STY - MATNR | Material Number | |
| 152 | Table/Structure Field |
FRE_MD_MARCKEY_STY - VLFKZ | Plant category | |
| 153 | Table/Structure Field |
FRE_MD_MARCKEY_STY - WERKS | Plant | |
| 154 | Table/Structure Field |
FRE_MD_MARC_SOS_STY - AUSME | Unit of issue | |
| 155 | Table/Structure Field |
FRE_MD_MARC_SOS_STY - BSTMI | Minimum lot size | |
| 156 | Table/Structure Field |
FRE_MD_MARC_SOS_STY - BWSCL | Source of Supply | |
| 157 | Table/Structure Field |
FRE_MD_MARC_SOS_STY - CONS_PROCG | Consignment Control | |
| 158 | Table/Structure Field |
FRE_MD_MARC_SOS_STY - EKGRP | Purchasing group | |
| 159 | Table/Structure Field |
FRE_MD_MARC_SOS_STY - GI_PR_TIME | Goods Issue Processing Time in Days | |
| 160 | Table/Structure Field |
FRE_MD_MARC_SOS_STY - LFRHY | Planning cycle | |
| 161 | Table/Structure Field |
FRE_MD_MARC_SOS_STY - MATNR | Material Number | |
| 162 | Table/Structure Field |
FRE_MD_MARC_SOS_STY - MEGRU | Unit of Measure Group | |
| 163 | Table/Structure Field |
FRE_MD_MARC_SOS_STY - MRPPP | PPC planning calendar | |
| 164 | Table/Structure Field |
FRE_MD_MARC_SOS_STY - PLIFZ | Planned delivery time in days | |
| 165 | Table/Structure Field |
FRE_MD_MARC_SOS_STY - RDPRF | Rounding Profile | |
| 166 | Table/Structure Field |
FRE_MD_MARC_SOS_STY - WERKS | Plant | |
| 167 | Table/Structure Field |
FRE_MD_MATNR_STY - MANDT | Client | |
| 168 | Table/Structure Field |
FRE_MD_MATNR_STY - MATNR | Material Number | |
| 169 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - BPRME | Order Price Unit (purchasing) | |
| 170 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - CONSI | Indicator: Consignment (0,1) | |
| 171 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - DELFROM | Available (Deliverable) From | |
| 172 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - DELTO | Available (Deliverable) Until | |
| 173 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - EBELN | Purchasing Document Number | |
| 174 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - EBELP | Item Number of Purchasing Document | |
| 175 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - EKORG | Purchasing organization | |
| 176 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - FUNCTION | F&R Function code | |
| 177 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - GITIME | Goods issue time | |
| 178 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - IDVEND | Material Number Used by Vendor | |
| 179 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - INTLANE | Lane refers to 'internal' vendor | |
| 180 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - LANETYPE | to which supply network is the record corresponding | |
| 181 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - LOCNR | Customer Number | |
| 182 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - MATKL | Material Group | |
| 183 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - MATNR | Material Number | |
| 184 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - MINLOT | Minimum lot size | |
| 185 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - NETPR | Net Price in Purchasing Info Record | |
| 186 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - ORDUNIT | Order unit | |
| 187 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - ORDUNIT_ISO | ISO code for unit of measurement | |
| 188 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - PEINH | Price unit | |
| 189 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - PLIFZ | Planned delivery time in days | |
| 190 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - PRIORITY | Procurement Priority | |
| 191 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - PROCESSING_METH | Processing Method | |
| 192 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - PROCYC | Procurement Cycle | |
| 193 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - PROCYC_TD_REL | Checkbox | |
| 194 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - PURCHASE_GRP | Purchasing group | |
| 195 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - RDPRF | Rounding Profile | |
| 196 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - RECSITE | Plant | |
| 197 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - RECTYPE | Plant category | |
| 198 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - RPPLAN | MRP controller | |
| 199 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - SPECIAL_MARKER | Fre Dynamic determination of locations | |
| 200 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - SUBCO | Indicator: Subcontracting (0,1) | |
| 201 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - SUPSITE | Supplying (issuing) plant in case of stock transport order | |
| 202 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - TDSRC | Source of Supply Type | |
| 203 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - UOMGRP | Unit of Measure Group | |
| 204 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - VARORD | Variable Purchase Order Unit Active | |
| 205 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - VENDOR | Vendor's account number | |
| 206 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - VSRNR | Vendor Subrange | |
| 207 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_DATA_STY - WAERS | Currency Key | |
| 208 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_KEY_STY - CONSI | Indicator: Consignment (0,1) | |
| 209 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_KEY_STY - DELFROM | Available (Deliverable) From | |
| 210 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_KEY_STY - DELTO | Available (Deliverable) Until | |
| 211 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_KEY_STY - EBELN | Purchasing Document Number | |
| 212 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_KEY_STY - EBELP | Item Number of Purchasing Document | |
| 213 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_KEY_STY - EKORG | Purchasing organization | |
| 214 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_KEY_STY - ESOKZ | Purchasing info record category | |
| 215 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_KEY_STY - FUNCTION | F&R Function code | |
| 216 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_KEY_STY - INTLANE | Lane refers to 'internal' vendor | |
| 217 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_KEY_STY - LANETYPE | to which supply network is the record corresponding | |
| 218 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_KEY_STY - LOCNR | Customer Number | |
| 219 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_KEY_STY - MATKL | Material Group | |
| 220 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_KEY_STY - MATNR | Material Number | |
| 221 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_KEY_STY - RECSITE | Plant | |
| 222 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_KEY_STY - RECTYPE | Plant category | |
| 223 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_KEY_STY - SUPSITE | Supplying (issuing) plant in case of stock transport order | |
| 224 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_KEY_STY - TDSRC | Source of Supply Type | |
| 225 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_KEY_STY - VENDOR | Vendor's account number | |
| 226 | Table/Structure Field |
FRE_MD_SUPPLY_SOURCE_KEY_STY - VSRNR | Vendor Subrange | |
| 227 | Table/Structure Field |
FRE_MD_SUPPLY_UPDATE_KEY_STY - CONSI | Indicator: Consignment (0,1) | |
| 228 | Table/Structure Field |
FRE_MD_SUPPLY_UPDATE_KEY_STY - DELFROM | Available (Deliverable) From | |
| 229 | Table/Structure Field |
FRE_MD_SUPPLY_UPDATE_KEY_STY - DELTO | Available (Deliverable) Until | |
| 230 | Table/Structure Field |
FRE_MD_SUPPLY_UPDATE_KEY_STY - EBELN | Purchasing Document Number | |
| 231 | Table/Structure Field |
FRE_MD_SUPPLY_UPDATE_KEY_STY - EBELP | Item Number of Purchasing Document | |
| 232 | Table/Structure Field |
FRE_MD_SUPPLY_UPDATE_KEY_STY - EKORG | Purchasing organization | |
| 233 | Table/Structure Field |
FRE_MD_SUPPLY_UPDATE_KEY_STY - FUNCTION | F&R Function code | |
| 234 | Table/Structure Field |
FRE_MD_SUPPLY_UPDATE_KEY_STY - INTLANE | Lane refers to 'internal' vendor | |
| 235 | Table/Structure Field |
FRE_MD_SUPPLY_UPDATE_KEY_STY - LANETYPE | to which supply network is the record corresponding | |
| 236 | Table/Structure Field |
FRE_MD_SUPPLY_UPDATE_KEY_STY - LOCNR | Customer Number | |
| 237 | Table/Structure Field |
FRE_MD_SUPPLY_UPDATE_KEY_STY - MATKL | Material Group | |
| 238 | Table/Structure Field |
FRE_MD_SUPPLY_UPDATE_KEY_STY - MATNR | Material Number | |
| 239 | Table/Structure Field |
FRE_MD_SUPPLY_UPDATE_KEY_STY - RECSITE | Plant | |
| 240 | Table/Structure Field |
FRE_MD_SUPPLY_UPDATE_KEY_STY - RECTYPE | Plant category | |
| 241 | Table/Structure Field |
FRE_MD_SUPPLY_UPDATE_KEY_STY - SUPSITE | Supplying (issuing) plant in case of stock transport order | |
| 242 | Table/Structure Field |
FRE_MD_SUPPLY_UPDATE_KEY_STY - TDSRC | Source of Supply Type | |
| 243 | Table/Structure Field |
FRE_MD_SUPPLY_UPDATE_KEY_STY - VENDOR | Vendor's account number | |
| 244 | Table/Structure Field |
FRE_MD_SUPPLY_UPDATE_KEY_STY - VSRNR | Vendor Subrange | |
| 245 | Table/Structure Field |
FRE_MD_T001WKEY_STY - MANDT | Client | |
| 246 | Table/Structure Field |
FRE_MD_T001WKEY_STY - WERKS | Plant | |
| 247 | Table/Structure Field |
FRE_MD_WRF3KEY_STY - DATAB | Valid-from date | |
| 248 | Table/Structure Field |
FRE_MD_WRF3KEY_STY - DATBI | Valid to date | |
| 249 | Table/Structure Field |
FRE_MD_WRF3KEY_STY - LOCLB | Supplying plant (source of supply) | |
| 250 | Table/Structure Field |
FRE_MD_WRF3KEY_STY - LOCNR | Customer Number | |
| 251 | Table/Structure Field |
FRE_MD_WRF3KEY_STY - MANDT | Client | |
| 252 | Table/Structure Field |
FRE_MD_WRF3KEY_STY - MATKL | Material Group | |
| 253 | Table/Structure Field |
FRE_MD_WRF3KEY_STY - WERKS | Plant | |
| 254 | Table/Structure Field |
FRE_MD_WRF3_SOS_STY - DATAB | Valid-from date | |
| 255 | Table/Structure Field |
FRE_MD_WRF3_SOS_STY - DATBI | Valid to date | |
| 256 | Table/Structure Field |
FRE_MD_WRF3_SOS_STY - LOCLB | Supplying plant (source of supply) | |
| 257 | Table/Structure Field |
FRE_MD_WRF3_SOS_STY - LOCNR | Customer Number | |
| 258 | Table/Structure Field |
FRE_MD_WRF3_SOS_STY - MATKL | Material Group | |
| 259 | Table/Structure Field |
FRE_MD_WRF3_SOS_STY - PRIORITAET | Supplying plant priority | |
| 260 | Table/Structure Field |
FRE_MD_WRF3_SOS_STY - WERKS | Plant | |
| 261 | Table/Structure Field |
FRE_SEND_OPTION - FRE_NEW_LANES | Activate new lanes model | |
| 262 | Table/Structure Field |
FRE_SEND_OPTION - FRE_RELEASE | Release of connected F&R System | |
| 263 | Table/Structure Field |
FRE_SEND_OPTION - PLIFZ_TD_ACT | Transfer TD Planned Delivery Time for Promotions to F&R | |
| 264 | Table/Structure Field |
FRE_SEND_OPTION - PRM_ACT | Transfer Processing Methods to F&R | |
| 265 | Table/Structure Field |
FRE_SEND_OPTION - PROCYC_ACT | Transfer procurement cycles to F&R | |
| 266 | Table/Structure Field |
FRE_SEND_OPTION - UOM_ACT | Activate Transmission of Unit of Measure Groups to F&R | |
| 267 | Table/Structure Field |
FRE_UI_MSG - ID | Message Class | |
| 268 | Table/Structure Field |
FRE_UI_MSG - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | |
| 269 | Table/Structure Field |
FRE_UI_MSG - MESSAGE_V1 | Message Variable | |
| 270 | Table/Structure Field |
FRE_UI_MSG - MESSAGE_V2 | Message Variable | |
| 271 | Table/Structure Field |
FRE_UI_MSG - MESSAGE_V3 | Message Variable | |
| 272 | Table/Structure Field |
FRE_UI_MSG - MSGNR | System Message Number | |
| 273 | Table/Structure Field |
FRE_UI_MSG - OBJECT | FRE Object Name for Exception Logging | |
| 274 | Table/Structure Field |
FRE_UI_MSG - OBJECTKEY | FRE Object Key for Exception Logging | |
| 275 | Table/Structure Field |
FRE_UI_MSG - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 276 | Table/Structure Field |
FRE_UI_MSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 277 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 278 | Table/Structure Field |
KNA1 - WERKS | Plant | |
| 279 | Table/Structure Field |
LFM2 - DISPO | MRP controller | |
| 280 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 281 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 282 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 283 | Table/Structure Field |
LFM2 - PLIFZ | Planned delivery time in days | |
| 284 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 285 | Table/Structure Field |
LFM2I1 - PLIFZ | Planned delivery time in days | |
| 286 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 287 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 288 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 289 | Table/Structure Field |
MARA - VABME | Variable Purchase Order Unit Active | |
| 290 | Table/Structure Field |
MARC - AUSME | Unit of issue | |
| 291 | Table/Structure Field |
MARC - BSTMI | Minimum lot size | |
| 292 | Table/Structure Field |
MARC - BWSCL | Source of Supply | |
| 293 | Table/Structure Field |
MARC - CONS_PROCG | Consignment Control | |
| 294 | Table/Structure Field |
MARC - EKGRP | Purchasing group | |
| 295 | Table/Structure Field |
MARC - FPRFM | Distribution profile of material in plant | |
| 296 | Table/Structure Field |
MARC - GI_PR_TIME | Goods Issue Processing Time in Days | |
| 297 | Table/Structure Field |
MARC - LFRHY | Planning cycle | |
| 298 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 299 | Table/Structure Field |
MARC - MEGRU | Unit of Measure Group | |
| 300 | Table/Structure Field |
MARC - MRPPP | PPC planning calendar | |
| 301 | Table/Structure Field |
MARC - PLIFZ | Planned delivery time in days | |
| 302 | Table/Structure Field |
MARC - RDPRF | Rounding Profile | |
| 303 | Table/Structure Field |
MARC - WERKS | Plant | |
| 304 | Table/Structure Field |
SI_KNA1 - WERKS | Plant | |
| 305 | Table/Structure Field |
SI_T001W - EKORG | Purchasing organization | |
| 306 | Table/Structure Field |
SI_T001W - VLFKZ | Plant category | |
| 307 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 308 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 309 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 310 | Table/Structure Field |
T001W - EKORG | Purchasing organization | |
| 311 | Table/Structure Field |
T001W - FABKL | Factory calendar key | |
| 312 | Table/Structure Field |
T001W - KUNNR | Customer number of plant | |
| 313 | Table/Structure Field |
T001W - LIFNR | Vendor number of plant | |
| 314 | Table/Structure Field |
T001W - MANDT | Client | |
| 315 | Table/Structure Field |
T001W - VLFKZ | Plant category | |
| 316 | Table/Structure Field |
T001W - WERKS | Plant | |
| 317 | Table/Structure Field |
T001W_KEY - WERKS | Plant | |
| 318 | Table/Structure Field |
T006 - ISOCODE | ISO code for unit of measurement | |
| 319 | Table/Structure Field |
TCPIDENT_SOS - CPIDENT | Change pointer ID | |
| 320 | Table/Structure Field |
TCPIDENT_SOS - EBELN | Purchasing Document Number | |
| 321 | Table/Structure Field |
TCPIDENT_SOS - MATNR | Material Number | |
| 322 | Table/Structure Field |
TCPIDENT_SOS - WERKS | Plant | |
| 323 | Table/Structure Field |
WRF3 - DATAB | Valid-from date | |
| 324 | Table/Structure Field |
WRF3 - DATBI | Valid to date | |
| 325 | Table/Structure Field |
WRF3 - LOCLB | Supplying plant (source of supply) | |
| 326 | Table/Structure Field |
WRF3 - LOCNR | Customer Number | |
| 327 | Table/Structure Field |
WRF3 - MATKL | Material Group | |
| 328 | Table/Structure Field |
WRF3 - PRIORITAET | Supplying plant priority | |
| 329 | Table/Structure Field |
WRF_CONSIGNMENT_STY - CONS_PROCG | Consignment Control | |
| 330 | Table/Structure Field |
WRF_MARC_APPEND - CONS_PROCG | Consignment Control | |
| 331 | Table/Structure Field |
WRF_MARC_APPEND - GI_PR_TIME | Goods Issue Processing Time in Days | |
| 332 | Table/Structure Field |
WRF_MARC_STY - GI_PR_TIME | Goods Issue Processing Time in Days |
