Table/Structure Field list used by SAP ABAP Program LFRE_MD_SOS_OUTF05 (Include LFRE_MD_SOS_OUTF05)
SAP ABAP Program
LFRE_MD_SOS_OUTF05 (Include LFRE_MD_SOS_OUTF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - INFNR | Number of purchasing info record | |
2 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | |
3 | ![]() |
EINA - VABME | Variable Purchase Order Unit Active | |
4 | ![]() |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
5 | ![]() |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
6 | ![]() |
EINA - RELIF | Regular Vendor | |
7 | ![]() |
EINA - MEINS | Order unit | |
8 | ![]() |
EINA - MATNR | Material Number | |
9 | ![]() |
EINA - LTSNR | Vendor Subrange | |
10 | ![]() |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
11 | ![]() |
EINA - LIFNR | Vendor's account number | |
12 | ![]() |
EINA - LIFBI | Available (Deliverable) Until | |
13 | ![]() |
EINA - LIFAB | Available (Deliverable) From | |
14 | ![]() |
EINE - INFNR | Number of purchasing info record | |
15 | ![]() |
EINE - WERKS | Plant | |
16 | ![]() |
EINE - WAERS | Currency Key | |
17 | ![]() |
EINE - RDPRF | Rounding Profile | |
18 | ![]() |
EINE - PEINH | Price unit | |
19 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
20 | ![]() |
EINE - MINBM | Minimum Purchase Order Quantity | |
21 | ![]() |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
22 | ![]() |
EINE - APLFZ | Planned delivery time in days | |
23 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
24 | ![]() |
EINE - EKORG | Purchasing organization | |
25 | ![]() |
EINE - EKGRP | Purchasing Group | |
26 | ![]() |
EINE - BPRME | Order Price Unit (purchasing) | |
27 | ![]() |
EINE - MEGRU | Unit of Measure Group | |
28 | ![]() |
EMARA - MATKL | Material Group | |
29 | ![]() |
EMARA - VABME | Variable Purchase Order Unit Active | |
30 | ![]() |
EMARA - SATNR | Cross-Plant Configurable Material | |
31 | ![]() |
EMARA - ATTYP | Material Category | |
32 | ![]() |
FRE_MATNR_WERKS - MATNR | Material Number | |
33 | ![]() |
FRE_MD_EINAKEY_STY - INFNR | Number of purchasing info record | |
34 | ![]() |
FRE_MD_EINAKEY_STY - MATNR | Material Number | |
35 | ![]() |
FRE_MD_EINA_SOS_STY - MATNR | Material Number | |
36 | ![]() |
FRE_MD_EINA_SOS_STY - INFNR | Number of purchasing info record | |
37 | ![]() |
FRE_MD_EINA_SOS_STY - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
FRE_MD_EINA_SOS_STY - LIFAB | Available (Deliverable) From | |
39 | ![]() |
FRE_MD_EINA_SOS_STY - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
FRE_MD_EINA_SOS_STY - LIFBI | Available (Deliverable) Until | |
41 | ![]() |
FRE_MD_EINE_SOS_STY - BPRME | Order Price Unit (purchasing) | |
42 | ![]() |
FRE_MD_EINE_SOS_STY - EKORG | Purchasing organization | |
43 | ![]() |
FRE_MD_EINE_SOS_STY - ESOKZ | Purchasing info record category | |
44 | ![]() |
FRE_MD_EINE_SOS_STY - INFNR | Number of purchasing info record | |
45 | ![]() |
FRE_MD_EINE_SOS_STY - NETPR | Net Price in Purchasing Info Record | |
46 | ![]() |
FRE_MD_EINE_SOS_STY - PEINH | Price unit | |
47 | ![]() |
FRE_MD_EINE_SOS_STY - WERKS | Plant | |
48 | ![]() |
FRE_MD_MARA_SOS_STY - ATTYP | Material Category | |
49 | ![]() |
FRE_MD_MARA_SOS_STY - SATNR | Cross-Plant Configurable Material | |
50 | ![]() |
FRE_MD_MARA_SOS_STY - MATNR | Material Number | |
51 | ![]() |
FRE_MD_PRODUCT - FRE_PRODT | F&R Product Type for PRODUCT Interface | |
52 | ![]() |
FRE_MD_PRODUCT - FRE_PRODUCT | Article / Material Number in F&R | |
53 | ![]() |
FRE_MD_PRODUCT - SATNR | Cross-Plant Configurable Material | |
54 | ![]() |
FRE_MD_PRODUCT - VAR_NUMB | Ongoing Number of Variant for one Generic Article | |
55 | ![]() |
FRE_MD_SUPPLY_SOURCE_KEY_STY - DELFROM | Available (Deliverable) From | |
56 | ![]() |
FRE_MD_SUPPLY_SOURCE_KEY_STY - VENDOR | Vendor's account number | |
57 | ![]() |
FRE_MD_SUPPLY_SOURCE_KEY_STY - MATNR | Material Number | |
58 | ![]() |
FRE_MD_SUPPLY_SOURCE_KEY_STY - LANETYPE | to which supply network is the record corresponding | |
59 | ![]() |
FRE_MD_SUPPLY_SOURCE_KEY_STY - EBELP | Item Number of Purchasing Document | |
60 | ![]() |
FRE_MD_SUPPLY_SOURCE_KEY_STY - EBELN | Purchasing Document Number | |
61 | ![]() |
FRE_MD_SUPPLY_SOURCE_KEY_STY - DELTO | Available (Deliverable) Until | |
62 | ![]() |
MARA - ATTYP | Material Category | |
63 | ![]() |
MARA - MATKL | Material Group | |
64 | ![]() |
MARA - MATNR | Material Number | |
65 | ![]() |
MARA - SATNR | Cross-Plant Configurable Material | |
66 | ![]() |
MARA - VABME | Variable Purchase Order Unit Active | |
67 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
68 | ![]() |
T006 - ISOCODE | ISO code for unit of measurement | |
69 | ![]() |
T006 - MSEHI | Unit of Measurement | |
70 | ![]() |
TCPIDENT_SOS - EBELN | Purchasing Document Number | |
71 | ![]() |
TCPIDENT_SOS - MATNR | Material Number |