Table/Structure Field list used by SAP ABAP Program LFRE_MD_SOS_OUTF09 (Include LFRE_MD_SOS_OUTF09)
SAP ABAP Program
LFRE_MD_SOS_OUTF09 (Include LFRE_MD_SOS_OUTF09) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - INFNR | Number of purchasing info record | ||
| 2 | EMARA - MATKL | Material Group | ||
| 3 | EMARC - AUSME | Unit of issue | ||
| 4 | EMARC - FPRFM | Distribution profile of material in plant | ||
| 5 | EMARC - GI_PR_TIME | Goods Issue Processing Time in Days | ||
| 6 | EMARC - MEGRU | Unit of Measure Group | ||
| 7 | EMARC1 - AUSME | Unit of issue | ||
| 8 | EMARC3 - MEGRU | Unit of Measure Group | ||
| 9 | EMARC4 - FPRFM | Distribution profile of material in plant | ||
| 10 | FRE_MATNR_WERKS - MATNR | Material Number | ||
| 11 | FRE_MATNR_WERKS - WERKS | Plant | ||
| 12 | FRE_MD_CP_STY - CDCHGID | Change type (U, I, E, D) | ||
| 13 | FRE_MD_CP_STY - CDOBJID | Change pointer object value | ||
| 14 | FRE_MD_CP_STY - FLDNAME | Field Name | ||
| 15 | FRE_MD_CP_STY - TABKEY | Table key data of change pointer | ||
| 16 | FRE_MD_CP_STY - TABNAME | Table Name | ||
| 17 | FRE_MD_EINAKEY_STY - INFNR | Number of purchasing info record | ||
| 18 | FRE_MD_EINAKEY_STY - MANDT | Client | ||
| 19 | FRE_MD_EINAKEY_STY - MATNR | Material Number | ||
| 20 | FRE_MD_EINA_SOS_STY - EBELP | Item Number of Purchasing Document | ||
| 21 | FRE_MD_EINA_SOS_STY - INFNR | Number of purchasing info record | ||
| 22 | FRE_MD_EINA_SOS_STY - LIFAB | Available (Deliverable) From | ||
| 23 | FRE_MD_EINA_SOS_STY - LIFBI | Available (Deliverable) Until | ||
| 24 | FRE_MD_EINA_SOS_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | FRE_MD_EINA_SOS_STY - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 26 | FRE_MD_EINA_SOS_STY - LTSNR | Vendor Subrange | ||
| 27 | FRE_MD_EINA_SOS_STY - MATNR | Material Number | ||
| 28 | FRE_MD_EINEKEY_STY - EKORG | Purchasing organization | ||
| 29 | FRE_MD_EINEKEY_STY - ESOKZ | Purchasing info record category | ||
| 30 | FRE_MD_EINEKEY_STY - INFNR | Number of purchasing info record | ||
| 31 | FRE_MD_EINEKEY_STY - MANDT | Client | ||
| 32 | FRE_MD_EINEKEY_STY - WERKS | Plant | ||
| 33 | FRE_MD_EINE_SOS_STY - EKORG | Purchasing organization | ||
| 34 | FRE_MD_EINE_SOS_STY - ESOKZ | Purchasing info record category | ||
| 35 | FRE_MD_EINE_SOS_STY - INFNR | Number of purchasing info record | ||
| 36 | FRE_MD_EINE_SOS_STY - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 37 | FRE_MD_EINE_SOS_STY - RDPRF | Rounding Profile | ||
| 38 | FRE_MD_EINE_SOS_STY - WERKS | Plant | ||
| 39 | FRE_MD_EORDKEY_STY - GENERIC_ARTICLE | New Input Values | ||
| 40 | FRE_MD_EORDKEY_STY - MANDT | Client | ||
| 41 | FRE_MD_EORDKEY_STY - MATNR | Material Number | ||
| 42 | FRE_MD_EORDKEY_STY - WERKS | Plant | ||
| 43 | FRE_MD_EORDKEY_STY - ZEORD | Number of Source List Record | ||
| 44 | FRE_MD_LANE_STY - BSTME | Order unit | ||
| 45 | FRE_MD_LANE_STY - BSTME_ISO | ISO code for unit of measurement | ||
| 46 | FRE_MD_LANE_STY - LOCNOFR | Location number | ||
| 47 | FRE_MD_LANE_STY - MATNR | Article / Material Number in F&R | ||
| 48 | FRE_MD_LANE_STY - MEASGRSUP | Unit of Measure Group | ||
| 49 | FRE_MD_LANE_STY - PROCESSING_METH | Processing Method | ||
| 50 | FRE_MD_LANE_STY - TGIPRT | Goods issue time | ||
| 51 | FRE_MD_LFM2KEY_STY - EKORG | Purchasing organization | ||
| 52 | FRE_MD_LFM2KEY_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 53 | FRE_MD_LFM2KEY_STY - LTSNR | Vendor Subrange | ||
| 54 | FRE_MD_LFM2KEY_STY - MANDT | Client | ||
| 55 | FRE_MD_LFM2KEY_STY - WERKS | Plant | ||
| 56 | FRE_MD_MARA_SOS_STY - MATNR | Material Number | ||
| 57 | FRE_MD_MARA_SOS_STY - MEINS | Base Unit of Measure | ||
| 58 | FRE_MD_MARA_SOS_STY - VABME | Variable Purchase Order Unit Active | ||
| 59 | FRE_MD_MARCKEY_STY - MANDT | Client | ||
| 60 | FRE_MD_MARCKEY_STY - MATNR | Material Number | ||
| 61 | FRE_MD_MARCKEY_STY - VLFKZ | Plant category | ||
| 62 | FRE_MD_MARCKEY_STY - WERKS | Plant | ||
| 63 | FRE_MD_MARC_SOS_STY - AUSME | Unit of issue | ||
| 64 | FRE_MD_MARC_SOS_STY - BSTMI | Minimum lot size | ||
| 65 | FRE_MD_MARC_SOS_STY - BWSCL | Source of Supply | ||
| 66 | FRE_MD_MARC_SOS_STY - CONS_PROCG | Consignment Control | ||
| 67 | FRE_MD_MARC_SOS_STY - EKGRP | Purchasing group | ||
| 68 | FRE_MD_MARC_SOS_STY - GI_PR_TIME | Goods Issue Processing Time in Days | ||
| 69 | FRE_MD_MARC_SOS_STY - LFRHY | Planning cycle | ||
| 70 | FRE_MD_MARC_SOS_STY - MATNR | Material Number | ||
| 71 | FRE_MD_MARC_SOS_STY - MEGRU | Unit of Measure Group | ||
| 72 | FRE_MD_MARC_SOS_STY - MRPPP | PPC planning calendar | ||
| 73 | FRE_MD_MARC_SOS_STY - PLIFZ | Planned delivery time in days | ||
| 74 | FRE_MD_MARC_SOS_STY - RDPRF | Rounding Profile | ||
| 75 | FRE_MD_MARC_SOS_STY - WERKS | Plant | ||
| 76 | FRE_MD_MATNR_STY - MANDT | Client | ||
| 77 | FRE_MD_MATNR_STY - MATNR | Material Number | ||
| 78 | FRE_MD_ST_MATNR - MATNR | Material Number | ||
| 79 | FRE_MD_SUPPLY_SOURCE_DATA_STY - CONSI | Indicator: Consignment (0,1) | ||
| 80 | FRE_MD_SUPPLY_SOURCE_DATA_STY - DELFROM | Available (Deliverable) From | ||
| 81 | FRE_MD_SUPPLY_SOURCE_DATA_STY - DELTO | Available (Deliverable) Until | ||
| 82 | FRE_MD_SUPPLY_SOURCE_DATA_STY - EBELN | Purchasing Document Number | ||
| 83 | FRE_MD_SUPPLY_SOURCE_DATA_STY - EBELP | Item Number of Purchasing Document | ||
| 84 | FRE_MD_SUPPLY_SOURCE_DATA_STY - EKORG | Purchasing organization | ||
| 85 | FRE_MD_SUPPLY_SOURCE_DATA_STY - FUNCTION | F&R Function code | ||
| 86 | FRE_MD_SUPPLY_SOURCE_DATA_STY - GITIME | Goods issue time | ||
| 87 | FRE_MD_SUPPLY_SOURCE_DATA_STY - INTLANE | Lane refers to 'internal' vendor | ||
| 88 | FRE_MD_SUPPLY_SOURCE_DATA_STY - KEY_TST | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 89 | FRE_MD_SUPPLY_SOURCE_DATA_STY - LANETYPE | to which supply network is the record corresponding | ||
| 90 | FRE_MD_SUPPLY_SOURCE_DATA_STY - LOCNR | Customer Number | ||
| 91 | FRE_MD_SUPPLY_SOURCE_DATA_STY - LOC_DYN | Fre Dynamic determination of locations | ||
| 92 | FRE_MD_SUPPLY_SOURCE_DATA_STY - MATKL | Material Group | ||
| 93 | FRE_MD_SUPPLY_SOURCE_DATA_STY - MATNR | Material Number | ||
| 94 | FRE_MD_SUPPLY_SOURCE_DATA_STY - MINLOT | Minimum lot size | ||
| 95 | FRE_MD_SUPPLY_SOURCE_DATA_STY - ORDUNIT | Order unit | ||
| 96 | FRE_MD_SUPPLY_SOURCE_DATA_STY - PLIFZ | Planned delivery time in days | ||
| 97 | FRE_MD_SUPPLY_SOURCE_DATA_STY - PROCESSING_METH | Processing Method | ||
| 98 | FRE_MD_SUPPLY_SOURCE_DATA_STY - PROCYC | Procurement Cycle | ||
| 99 | FRE_MD_SUPPLY_SOURCE_DATA_STY - PROCYC_TD_REL | Checkbox | ||
| 100 | FRE_MD_SUPPLY_SOURCE_DATA_STY - PURCHASE_GRP | Purchasing group | ||
| 101 | FRE_MD_SUPPLY_SOURCE_DATA_STY - RDPRF | Rounding Profile | ||
| 102 | FRE_MD_SUPPLY_SOURCE_DATA_STY - RECSITE | Plant | ||
| 103 | FRE_MD_SUPPLY_SOURCE_DATA_STY - RECTYPE | Plant category | ||
| 104 | FRE_MD_SUPPLY_SOURCE_DATA_STY - SUPSITE | Supplying (issuing) plant in case of stock transport order | ||
| 105 | FRE_MD_SUPPLY_SOURCE_DATA_STY - TDSRC | Source of Supply Type | ||
| 106 | FRE_MD_SUPPLY_SOURCE_DATA_STY - UOMGRP | Unit of Measure Group | ||
| 107 | FRE_MD_SUPPLY_SOURCE_DATA_STY - VARORD | Variable Purchase Order Unit Active | ||
| 108 | FRE_MD_SUPPLY_SOURCE_DATA_STY - VENDOR | Vendor's account number | ||
| 109 | FRE_MD_SUPPLY_SOURCE_DATA_STY - VSRNR | Vendor Subrange | ||
| 110 | FRE_MD_SUPPLY_SOURCE_KEY_STY - CONSI | Indicator: Consignment (0,1) | ||
| 111 | FRE_MD_SUPPLY_SOURCE_KEY_STY - DELFROM | Available (Deliverable) From | ||
| 112 | FRE_MD_SUPPLY_SOURCE_KEY_STY - DELTO | Available (Deliverable) Until | ||
| 113 | FRE_MD_SUPPLY_SOURCE_KEY_STY - EBELN | Purchasing Document Number | ||
| 114 | FRE_MD_SUPPLY_SOURCE_KEY_STY - EBELP | Item Number of Purchasing Document | ||
| 115 | FRE_MD_SUPPLY_SOURCE_KEY_STY - EKORG | Purchasing organization | ||
| 116 | FRE_MD_SUPPLY_SOURCE_KEY_STY - ESOKZ | Purchasing info record category | ||
| 117 | FRE_MD_SUPPLY_SOURCE_KEY_STY - FUNCTION | F&R Function code | ||
| 118 | FRE_MD_SUPPLY_SOURCE_KEY_STY - INTLANE | Lane refers to 'internal' vendor | ||
| 119 | FRE_MD_SUPPLY_SOURCE_KEY_STY - KEY_TST | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 120 | FRE_MD_SUPPLY_SOURCE_KEY_STY - LANETYPE | to which supply network is the record corresponding | ||
| 121 | FRE_MD_SUPPLY_SOURCE_KEY_STY - LOCNR | Customer Number | ||
| 122 | FRE_MD_SUPPLY_SOURCE_KEY_STY - LOC_DYN | Fre Dynamic determination of locations | ||
| 123 | FRE_MD_SUPPLY_SOURCE_KEY_STY - MATKL | Material Group | ||
| 124 | FRE_MD_SUPPLY_SOURCE_KEY_STY - MATNR | Material Number | ||
| 125 | FRE_MD_SUPPLY_SOURCE_KEY_STY - RECSITE | Plant | ||
| 126 | FRE_MD_SUPPLY_SOURCE_KEY_STY - RECTYPE | Plant category | ||
| 127 | FRE_MD_SUPPLY_SOURCE_KEY_STY - SUPSITE | Supplying (issuing) plant in case of stock transport order | ||
| 128 | FRE_MD_SUPPLY_SOURCE_KEY_STY - TDSRC | Source of Supply Type | ||
| 129 | FRE_MD_SUPPLY_SOURCE_KEY_STY - VENDOR | Vendor's account number | ||
| 130 | FRE_MD_SUPPLY_SOURCE_KEY_STY - VSRNR | Vendor Subrange | ||
| 131 | FRE_MD_T001WKEY_STY - MANDT | Client | ||
| 132 | FRE_MD_T001WKEY_STY - WERKS | Plant | ||
| 133 | FRE_MD_WRF3KEY_STY - DATAB | Valid-from date | ||
| 134 | FRE_MD_WRF3KEY_STY - DATBI | Valid to date | ||
| 135 | FRE_MD_WRF3KEY_STY - LOCLB | Supplying plant (source of supply) | ||
| 136 | FRE_MD_WRF3KEY_STY - LOCNR | Customer Number | ||
| 137 | FRE_MD_WRF3KEY_STY - MANDT | Client | ||
| 138 | FRE_MD_WRF3KEY_STY - MATKL | Material Group | ||
| 139 | FRE_MD_WRF3KEY_STY - WERKS | Plant | ||
| 140 | FRE_MD_WRF3_SOS_STY - DATAB | Valid-from date | ||
| 141 | FRE_MD_WRF3_SOS_STY - DATBI | Valid to date | ||
| 142 | FRE_MD_WRF3_SOS_STY - LOCLB | Supplying plant (source of supply) | ||
| 143 | FRE_MD_WRF3_SOS_STY - LOCNR | Customer Number | ||
| 144 | FRE_MD_WRF3_SOS_STY - MATKL | Material Group | ||
| 145 | FRE_SEND_OPTION - FRE_SOURCE_LIST | Transfer Source List Data as Lanes to F&R | ||
| 146 | FRE_SEND_OPTION - PLIFZ_TD_ACT | Transfer TD Planned Delivery Time for Promotions to F&R | ||
| 147 | FRE_SEND_OPTION - PRM_ACT | Transfer Processing Methods to F&R | ||
| 148 | FRE_SEND_OPTION - PROCYC_ACT | Transfer procurement cycles to F&R | ||
| 149 | FRE_SEND_OPTION - PROCYC_TD_ACT | Transfer TD Procurement Cycles for Promotions to F&R | ||
| 150 | FRE_SEND_OPTION - PROCYC_TD_ASSIGN | Assignment of Time-Dependent Procurement Cycles | ||
| 151 | FRE_UI_MSG - ID | Message Class | ||
| 152 | FRE_UI_MSG - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | ||
| 153 | FRE_UI_MSG - MESSAGE_V1 | Message Variable | ||
| 154 | FRE_UI_MSG - MSGNR | System Message Number | ||
| 155 | FRE_UI_MSG - OBJECT | FRE Object Name for Exception Logging | ||
| 156 | FRE_UI_MSG - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 157 | FRE_UI_MSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 158 | KNA1 - KUNNR | Customer Number | ||
| 159 | KNA1 - WERKS | Plant | ||
| 160 | MARA - MATKL | Material Group | ||
| 161 | MARA - MATNR | Material Number | ||
| 162 | MARC - AUSME | Unit of issue | ||
| 163 | MARC - FPRFM | Distribution profile of material in plant | ||
| 164 | MARC - GI_PR_TIME | Goods Issue Processing Time in Days | ||
| 165 | MARC - MATNR | Material Number | ||
| 166 | MARC - MEGRU | Unit of Measure Group | ||
| 167 | MARC - WERKS | Plant | ||
| 168 | SI_KNA1 - WERKS | Plant | ||
| 169 | SI_T001W - EKORG | Purchasing organization | ||
| 170 | SI_T001W - VLFKZ | Plant category | ||
| 171 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 172 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 173 | T001W - EKORG | Purchasing organization | ||
| 174 | T001W - KUNNR | Customer number of plant | ||
| 175 | T001W - VLFKZ | Plant category | ||
| 176 | T001W - WERKS | Plant | ||
| 177 | T001W_KEY - WERKS | Plant | ||
| 178 | WRF3 - DATAB | Valid-from date | ||
| 179 | WRF3 - DATBI | Valid to date | ||
| 180 | WRF3 - LOCLB | Supplying plant (source of supply) | ||
| 181 | WRF3 - LOCNR | Customer Number | ||
| 182 | WRF3 - MATKL | Material Group | ||
| 183 | WRF_MARC_APPEND - GI_PR_TIME | Goods Issue Processing Time in Days | ||
| 184 | WRF_MARC_STY - GI_PR_TIME | Goods Issue Processing Time in Days |