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 |