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