Table/Structure Field list used by SAP ABAP Program LFRE_MD_SOS_OUTF10 (Include LFRE_MD_SOS_OUTF10)
SAP ABAP Program
LFRE_MD_SOS_OUTF10 (Include LFRE_MD_SOS_OUTF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - IDNLF | Material Number Used by Vendor | ||
| 2 | EINA - INFNR | Number of purchasing info record | ||
| 3 | EINA - LIFAB | Available (Deliverable) From | ||
| 4 | EINA - LIFBI | Available (Deliverable) Until | ||
| 5 | EINA - LIFNR | Vendor's account number | ||
| 6 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 7 | EINA - LTSNR | Vendor Subrange | ||
| 8 | EINA - MATNR | Material Number | ||
| 9 | EINA - MEINS | Order unit | ||
| 10 | EINA - RELIF | Regular Vendor | ||
| 11 | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 12 | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 13 | EINA - VABME | Variable Purchase Order Unit Active | ||
| 14 | EINE - APLFZ | Planned delivery time in days | ||
| 15 | EINE - BPRME | Order Price Unit (purchasing) | ||
| 16 | EINE - EKGRP | Purchasing Group | ||
| 17 | EINE - EKORG | Purchasing organization | ||
| 18 | EINE - ESOKZ | Purchasing info record category | ||
| 19 | EINE - INFNR | Number of purchasing info record | ||
| 20 | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 21 | EINE - MEGRU | Unit of Measure Group | ||
| 22 | EINE - MINBM | Minimum Purchase Order Quantity | ||
| 23 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 24 | EINE - PEINH | Price unit | ||
| 25 | EINE - RDPRF | Rounding Profile | ||
| 26 | EINE - WAERS | Currency Key | ||
| 27 | EINE - WERKS | Plant | ||
| 28 | EMARA - MATKL | Material Group | ||
| 29 | EMARA - MEINS | Base Unit of Measure | ||
| 30 | EMARA - VABME | Variable Purchase Order Unit Active | ||
| 31 | EMARC - AUSME | Unit of issue | ||
| 32 | EMARC - BSTMI | Minimum lot size | ||
| 33 | EMARC - BWSCL | Source of Supply | ||
| 34 | EMARC - CONS_PROCG | Consignment Control | ||
| 35 | EMARC - EKGRP | Purchasing group | ||
| 36 | EMARC - FPRFM | Distribution profile of material in plant | ||
| 37 | EMARC - GI_PR_TIME | Goods Issue Processing Time in Days | ||
| 38 | EMARC - LFRHY | Planning cycle | ||
| 39 | EMARC - MEGRU | Unit of Measure Group | ||
| 40 | EMARC - MRPPP | PPC planning calendar | ||
| 41 | EMARC - PLIFZ | Planned delivery time in days | ||
| 42 | EMARC - RDPRF | Rounding Profile | ||
| 43 | EMARC1 - AUSME | Unit of issue | ||
| 44 | EMARC1 - BSTMI | Minimum lot size | ||
| 45 | EMARC1 - EKGRP | Purchasing group | ||
| 46 | EMARC1 - PLIFZ | Planned delivery time in days | ||
| 47 | EMARC2 - BWSCL | Source of Supply | ||
| 48 | EMARC3 - LFRHY | Planning cycle | ||
| 49 | EMARC3 - MEGRU | Unit of Measure Group | ||
| 50 | EMARC3 - MRPPP | PPC planning calendar | ||
| 51 | EMARC3 - RDPRF | Rounding Profile | ||
| 52 | EMARC4 - FPRFM | Distribution profile of material in plant | ||
| 53 | FRE_BIF_ADMIN - SENDER | System of R3 | ||
| 54 | FRE_BIF_DATA_FUNCTION - FUNCTION | F&R Function code | ||
| 55 | FRE_MATNR_WERKS - MATNR | Material Number | ||
| 56 | FRE_MATNR_WERKS - WERKS | Plant | ||
| 57 | FRE_MD_EINA_SOS_STY - EBELP | Item Number of Purchasing Document | ||
| 58 | FRE_MD_EINA_SOS_STY - IDNLF | Material Number Used by Vendor | ||
| 59 | FRE_MD_EINA_SOS_STY - INFNR | Number of purchasing info record | ||
| 60 | FRE_MD_EINA_SOS_STY - LIFAB | Available (Deliverable) From | ||
| 61 | FRE_MD_EINA_SOS_STY - LIFBI | Available (Deliverable) Until | ||
| 62 | FRE_MD_EINA_SOS_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | FRE_MD_EINA_SOS_STY - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 64 | FRE_MD_EINA_SOS_STY - LTSNR | Vendor Subrange | ||
| 65 | FRE_MD_EINA_SOS_STY - MATNR | Material Number | ||
| 66 | FRE_MD_EINA_SOS_STY - MEINS | Base Unit of Measure | ||
| 67 | FRE_MD_EINA_SOS_STY - RELIF | Regular Vendor | ||
| 68 | FRE_MD_EINA_SOS_STY - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 69 | FRE_MD_EINA_SOS_STY - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 70 | FRE_MD_EINA_SOS_STY - VABME | Variable Purchase Order Unit Active | ||
| 71 | FRE_MD_EINE_SOS_STY - APLFZ | Planned delivery time in days | ||
| 72 | FRE_MD_EINE_SOS_STY - BPRME | Order Price Unit (purchasing) | ||
| 73 | FRE_MD_EINE_SOS_STY - EKGRP | Purchasing group | ||
| 74 | FRE_MD_EINE_SOS_STY - EKORG | Purchasing organization | ||
| 75 | FRE_MD_EINE_SOS_STY - ESOKZ | Purchasing info record category | ||
| 76 | FRE_MD_EINE_SOS_STY - INFNR | Number of purchasing info record | ||
| 77 | FRE_MD_EINE_SOS_STY - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 78 | FRE_MD_EINE_SOS_STY - MEGRU | Unit of Measure Group | ||
| 79 | FRE_MD_EINE_SOS_STY - MINBM | Minimum Purchase Order Quantity | ||
| 80 | FRE_MD_EINE_SOS_STY - NETPR | Net Price in Purchasing Info Record | ||
| 81 | FRE_MD_EINE_SOS_STY - PEINH | Price unit | ||
| 82 | FRE_MD_EINE_SOS_STY - RDPRF | Rounding Profile | ||
| 83 | FRE_MD_EINE_SOS_STY - WAERS | Currency Key | ||
| 84 | FRE_MD_EINE_SOS_STY - WERKS | Plant | ||
| 85 | FRE_MD_LANE_STY - BSTME | Order unit | ||
| 86 | FRE_MD_LANE_STY - BSTME_ISO | ISO code for unit of measurement | ||
| 87 | FRE_MD_LANE_STY - BZQ_ACTIVE | fre Procurement Relationship Active | ||
| 88 | FRE_MD_LANE_STY - CONSI | Indicator: Consignment (0,1) | ||
| 89 | FRE_MD_LANE_STY - EBELN | FRE Purchasing Document Number | ||
| 90 | FRE_MD_LANE_STY - EBELP | FRE Purchasing Document Item | ||
| 91 | FRE_MD_LANE_STY - EKORG | Purchasing organization | ||
| 92 | FRE_MD_LANE_STY - FUNCTION | F&R Function code | ||
| 93 | FRE_MD_LANE_STY - IBZQID | fre internal number of External Procurement | ||
| 94 | FRE_MD_LANE_STY - IDNLF | Product Number Used by Vendor | ||
| 95 | FRE_MD_LANE_STY - KEY_TST | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 96 | FRE_MD_LANE_STY - LOCNOFR | Location number | ||
| 97 | FRE_MD_LANE_STY - LOCNOFRTYPE | Location type | ||
| 98 | FRE_MD_LANE_STY - LOCNOTO | Location number | ||
| 99 | FRE_MD_LANE_STY - LOCNOTOTYPE | Location type | ||
| 100 | FRE_MD_LANE_STY - LOC_DYN | Fre Dynamic determination of locations | ||
| 101 | FRE_MD_LANE_STY - MATNR | Article / Material Number in F&R | ||
| 102 | FRE_MD_LANE_STY - MAXLS | Maximum Lot Size | ||
| 103 | FRE_MD_LANE_STY - MEASGRSUP | Unit of Measure Group | ||
| 104 | FRE_MD_LANE_STY - MINLS | Minimum Lot Size | ||
| 105 | FRE_MD_LANE_STY - PLIFZ | fre Planned Delivery Time in Hours | ||
| 106 | FRE_MD_LANE_STY - PROCESSING_METH | Processing Method | ||
| 107 | FRE_MD_LANE_STY - PROCYC | Procurement Cycle | ||
| 108 | FRE_MD_LANE_STY - PRORD | Name of Rounding Profile | ||
| 109 | FRE_MD_LANE_STY - REFID | Identifier | ||
| 110 | FRE_MD_LANE_STY - SLSNR | F&R Vendor Subrange | ||
| 111 | FRE_MD_LANE_STY - SPRIO | Procurement Priority | ||
| 112 | FRE_MD_LANE_STY - TGIPRT | Goods issue time | ||
| 113 | FRE_MD_LANE_STY - VALFR | F&R Time Stamp at Start of Validity Period | ||
| 114 | FRE_MD_LANE_STY - VALTO | Time Stamp at End of Validity Period | ||
| 115 | FRE_MD_LANE_STY - VARPUOM | fre Variable Order Unit Active | ||
| 116 | FRE_MD_LANE_TD_STY - IBZQID | fre internal number of External Procurement | ||
| 117 | FRE_MD_LANE_TD_STY - KEY_TST | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 118 | FRE_MD_LANE_TD_STY - REFID | Identifier | ||
| 119 | FRE_MD_LFM2_SOS_STY - DISPO | MRP controller | ||
| 120 | FRE_MD_LFM2_SOS_STY - EKORG | Purchasing organization | ||
| 121 | FRE_MD_LFM2_SOS_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 122 | FRE_MD_LFM2_SOS_STY - LTSNR | Vendor Subrange | ||
| 123 | FRE_MD_LFM2_SOS_STY - PLIFZ | Planned delivery time in days | ||
| 124 | FRE_MD_LFM2_SOS_STY - WERKS | Plant | ||
| 125 | FRE_MD_MARA_SOS_STY - MATNR | Material Number | ||
| 126 | FRE_MD_MARA_SOS_STY - MEINS | Base Unit of Measure | ||
| 127 | FRE_MD_MARA_SOS_STY - VABME | Variable Purchase Order Unit Active | ||
| 128 | FRE_MD_MARC_SOS_STY - AUSME | Unit of issue | ||
| 129 | FRE_MD_MARC_SOS_STY - BSTMI | Minimum lot size | ||
| 130 | FRE_MD_MARC_SOS_STY - CONS_PROCG | Consignment Control | ||
| 131 | FRE_MD_MARC_SOS_STY - EKGRP | Purchasing group | ||
| 132 | FRE_MD_MARC_SOS_STY - GI_PR_TIME | Goods Issue Processing Time in Days | ||
| 133 | FRE_MD_MARC_SOS_STY - MATNR | Material Number | ||
| 134 | FRE_MD_MARC_SOS_STY - MEGRU | Unit of Measure Group | ||
| 135 | FRE_MD_MARC_SOS_STY - PLIFZ | Planned delivery time in days | ||
| 136 | FRE_MD_MARC_SOS_STY - RDPRF | Rounding Profile | ||
| 137 | FRE_MD_MARC_SOS_STY - WERKS | Plant | ||
| 138 | FRE_MD_PCOST_STY - BASE_UNIT | Base Unit of Measure | ||
| 139 | FRE_MD_PCOST_STY - BASE_UNIT_ISO | ISO code for unit of measurement | ||
| 140 | FRE_MD_PCOST_STY - CURRENCY | Currency Key | ||
| 141 | FRE_MD_PCOST_STY - CURRENCY_ISO | ISO currency code | ||
| 142 | FRE_MD_PCOST_STY - FIX_COST | fre Supply Network Planning: Fixed Costs | ||
| 143 | FRE_MD_PCOST_STY - FUNCTION | F&R Function code | ||
| 144 | FRE_MD_PCOST_STY - IBZQID | fre internal number of External Procurement | ||
| 145 | FRE_MD_PCOST_STY - KEY_TST | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 146 | FRE_MD_PCOST_STY - LIMIT | Quantity Interval Limit for Scales | ||
| 147 | FRE_MD_PCOST_STY - REFID | Identifier | ||
| 148 | FRE_MD_PCOST_STY - UPPER_LIMIT | fre Quantity Interval Upper Limit in Case of Scales | ||
| 149 | FRE_MD_PCOST_STY - VALFR | F&R Time Stamp at Start of Validity Period | ||
| 150 | FRE_MD_PCOST_STY - VALTO | Time Stamp at End of Validity Period | ||
| 151 | FRE_MD_PCOST_STY - VAR_COST | fre Supply Network Planning: Variable Costs | ||
| 152 | FRE_MD_SUPPLY_SOURCE_DATA_STY - BPRME | Order Price Unit (purchasing) | ||
| 153 | FRE_MD_SUPPLY_SOURCE_DATA_STY - CONSI | Indicator: Consignment (0,1) | ||
| 154 | FRE_MD_SUPPLY_SOURCE_DATA_STY - DELFROM | Available (Deliverable) From | ||
| 155 | FRE_MD_SUPPLY_SOURCE_DATA_STY - DELTO | Available (Deliverable) Until | ||
| 156 | FRE_MD_SUPPLY_SOURCE_DATA_STY - EBELN | Purchasing Document Number | ||
| 157 | FRE_MD_SUPPLY_SOURCE_DATA_STY - EBELP | Item Number of Purchasing Document | ||
| 158 | FRE_MD_SUPPLY_SOURCE_DATA_STY - EKORG | Purchasing organization | ||
| 159 | FRE_MD_SUPPLY_SOURCE_DATA_STY - FUNCTION | F&R Function code | ||
| 160 | FRE_MD_SUPPLY_SOURCE_DATA_STY - GITIME | Goods issue time | ||
| 161 | FRE_MD_SUPPLY_SOURCE_DATA_STY - GRPLVL | Grouping Level | ||
| 162 | FRE_MD_SUPPLY_SOURCE_DATA_STY - IBZQID | fre internal number of External Procurement | ||
| 163 | FRE_MD_SUPPLY_SOURCE_DATA_STY - IDVEND | Material Number Used by Vendor | ||
| 164 | FRE_MD_SUPPLY_SOURCE_DATA_STY - INTLANE | Lane refers to 'internal' vendor | ||
| 165 | FRE_MD_SUPPLY_SOURCE_DATA_STY - KEY_TST | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 166 | FRE_MD_SUPPLY_SOURCE_DATA_STY - LANETYPE | to which supply network is the record corresponding | ||
| 167 | FRE_MD_SUPPLY_SOURCE_DATA_STY - LOC_DYN | Fre Dynamic determination of locations | ||
| 168 | FRE_MD_SUPPLY_SOURCE_DATA_STY - MATKL | Material Group | ||
| 169 | FRE_MD_SUPPLY_SOURCE_DATA_STY - MATNR | Material Number | ||
| 170 | FRE_MD_SUPPLY_SOURCE_DATA_STY - MAXLOT | Maximum lot size | ||
| 171 | FRE_MD_SUPPLY_SOURCE_DATA_STY - MINLOT | Minimum lot size | ||
| 172 | FRE_MD_SUPPLY_SOURCE_DATA_STY - NETPR | Net Price in Purchasing Info Record | ||
| 173 | FRE_MD_SUPPLY_SOURCE_DATA_STY - ORDUNIT | Order unit | ||
| 174 | FRE_MD_SUPPLY_SOURCE_DATA_STY - ORDUNIT_ISO | ISO code for unit of measurement | ||
| 175 | FRE_MD_SUPPLY_SOURCE_DATA_STY - PEINH | Price unit | ||
| 176 | FRE_MD_SUPPLY_SOURCE_DATA_STY - PLIFZ | Planned delivery time in days | ||
| 177 | FRE_MD_SUPPLY_SOURCE_DATA_STY - PRIORITY | Procurement Priority | ||
| 178 | FRE_MD_SUPPLY_SOURCE_DATA_STY - PROCESSING_METH | Processing Method | ||
| 179 | FRE_MD_SUPPLY_SOURCE_DATA_STY - PROCYC | Procurement Cycle | ||
| 180 | FRE_MD_SUPPLY_SOURCE_DATA_STY - PURCHASE_GRP | Purchasing group | ||
| 181 | FRE_MD_SUPPLY_SOURCE_DATA_STY - RDPRF | Rounding Profile | ||
| 182 | FRE_MD_SUPPLY_SOURCE_DATA_STY - RECSITE | Plant | ||
| 183 | FRE_MD_SUPPLY_SOURCE_DATA_STY - RECTYPE | Plant category | ||
| 184 | FRE_MD_SUPPLY_SOURCE_DATA_STY - RPPLAN | MRP controller | ||
| 185 | FRE_MD_SUPPLY_SOURCE_DATA_STY - RSPRF | F&R restriction profile | ||
| 186 | FRE_MD_SUPPLY_SOURCE_DATA_STY - SUBCO | Indicator: Subcontracting (0,1) | ||
| 187 | FRE_MD_SUPPLY_SOURCE_DATA_STY - SUPSITE | Supplying (issuing) plant in case of stock transport order | ||
| 188 | FRE_MD_SUPPLY_SOURCE_DATA_STY - TDSRC | Source of Supply Type | ||
| 189 | FRE_MD_SUPPLY_SOURCE_DATA_STY - UOMGRP | Unit of Measure Group | ||
| 190 | FRE_MD_SUPPLY_SOURCE_DATA_STY - VARORD | Variable Purchase Order Unit Active | ||
| 191 | FRE_MD_SUPPLY_SOURCE_DATA_STY - VENDOR | Vendor's account number | ||
| 192 | FRE_MD_SUPPLY_SOURCE_DATA_STY - VSRNR | Vendor Subrange | ||
| 193 | FRE_MD_SUPPLY_SOURCE_DATA_STY - WAERS | Currency Key | ||
| 194 | FRE_MD_SUPPLY_SOURCE_KEY_STY - DELFROM | Available (Deliverable) From | ||
| 195 | FRE_MD_SUPPLY_SOURCE_KEY_STY - DELTO | Available (Deliverable) Until | ||
| 196 | FRE_MD_SUPPLY_SOURCE_KEY_STY - EBELN | Purchasing Document Number | ||
| 197 | FRE_MD_SUPPLY_SOURCE_KEY_STY - EBELP | Item Number of Purchasing Document | ||
| 198 | FRE_MD_SUPPLY_SOURCE_KEY_STY - EKORG | Purchasing organization | ||
| 199 | FRE_MD_SUPPLY_SOURCE_KEY_STY - ESOKZ | Purchasing info record category | ||
| 200 | FRE_MD_SUPPLY_SOURCE_KEY_STY - FUNCTION | F&R Function code | ||
| 201 | FRE_MD_SUPPLY_SOURCE_KEY_STY - INTLANE | Lane refers to 'internal' vendor | ||
| 202 | FRE_MD_SUPPLY_SOURCE_KEY_STY - LANETYPE | to which supply network is the record corresponding | ||
| 203 | FRE_MD_SUPPLY_SOURCE_KEY_STY - LOCNR | Customer Number | ||
| 204 | FRE_MD_SUPPLY_SOURCE_KEY_STY - LOC_DYN | Fre Dynamic determination of locations | ||
| 205 | FRE_MD_SUPPLY_SOURCE_KEY_STY - MATKL | Material Group | ||
| 206 | FRE_MD_SUPPLY_SOURCE_KEY_STY - MATNR | Material Number | ||
| 207 | FRE_MD_SUPPLY_SOURCE_KEY_STY - RECSITE | Plant | ||
| 208 | FRE_MD_SUPPLY_SOURCE_KEY_STY - RECTYPE | Plant category | ||
| 209 | FRE_MD_SUPPLY_SOURCE_KEY_STY - SUPSITE | Supplying (issuing) plant in case of stock transport order | ||
| 210 | FRE_MD_SUPPLY_SOURCE_KEY_STY - TDSRC | Source of Supply Type | ||
| 211 | FRE_MD_SUPPLY_SOURCE_KEY_STY - VENDOR | Vendor's account number | ||
| 212 | FRE_MD_SUPPLY_SOURCE_KEY_STY - VSRNR | Vendor Subrange | ||
| 213 | FRE_MD_TRP2TD_ATTR_STY - VALTO | Time Stamp at End of Validity Period | ||
| 214 | FRE_MD_TRP2TD_ATTR_STY - VALUE | F&R Value of the Time-Dependent Field | ||
| 215 | FRE_MD_TRP2TD_ATTR_STY - VALUE_X | F&R Update indicator on field level | ||
| 216 | FRE_MD_TRP2TD_STY - FIELD | Field Name | ||
| 217 | FRE_MD_TRP2TD_STY - LOCNOFR | Location number | ||
| 218 | FRE_MD_TRP2TD_STY - LOCNOFRTYPE | Location type | ||
| 219 | FRE_MD_TRP2TD_STY - LOCNOTO | Location number | ||
| 220 | FRE_MD_TRP2TD_STY - SLSNR | F&R Vendor Subrange | ||
| 221 | FRE_MD_TRP2TD_STY - VALFR | F&R Time Stamp at Start of Validity Period | ||
| 222 | FRE_MD_TRP2TD_STY - VALTO | Time Stamp at End of Validity Period | ||
| 223 | FRE_MD_TRP2TD_STY - VALUE | F&R Value of the Time-Dependent Field | ||
| 224 | FRE_MD_TRP2TD_STY - VALUE_X | F&R Update indicator on field level | ||
| 225 | FRE_MD_TRPROD2_ATTR_STY - BZQ_ACTIVE | fre Procurement Relationship Active | ||
| 226 | FRE_MD_TRPROD2_ATTR_STY - BZQ_ACTIVE_X | F&R Update indicator on field level | ||
| 227 | FRE_MD_TRPROD2_ATTR_STY - OPMGROUPINGLEV | Grouping Level | ||
| 228 | FRE_MD_TRPROD2_ATTR_STY - PLANNER_PUR | MRP controller | ||
| 229 | FRE_MD_TRPROD2_ATTR_STY - PLANNER_PUR_X | F&R Update indicator on field level | ||
| 230 | FRE_MD_TRPROD2_ATTR_STY - PLIFZ | fre Planned Delivery Time in Hours | ||
| 231 | FRE_MD_TRPROD2_ATTR_STY - PLIFZ_X | F&R Update indicator on field level | ||
| 232 | FRE_MD_TRPROD2_ATTR_STY - PROCYC_X | F&R Update indicator on field level | ||
| 233 | FRE_MD_TRPROD2_ATTR_STY - PRORES | F&R restriction profile | ||
| 234 | FRE_MD_TRPROD2_ATTR_STY - SPRIO | Procurement Priority | ||
| 235 | FRE_MD_TRPROD2_ATTR_STY - SPRIO_X | F&R Update indicator on field level | ||
| 236 | FRE_MD_TRPROD2_STY - BZQ_ACTIVE | fre Procurement Relationship Active | ||
| 237 | FRE_MD_TRPROD2_STY - BZQ_ACTIVE_X | F&R Update indicator on field level | ||
| 238 | FRE_MD_TRPROD2_STY - FUNCTION | F&R Function code | ||
| 239 | FRE_MD_TRPROD2_STY - LOCFRTYPE | Location type | ||
| 240 | FRE_MD_TRPROD2_STY - LOCNOFR | Location number | ||
| 241 | FRE_MD_TRPROD2_STY - LOCNOTO | Location number | ||
| 242 | FRE_MD_TRPROD2_STY - LOCTOTYPE | Location type | ||
| 243 | FRE_MD_TRPROD2_STY - MANDT | Client | ||
| 244 | FRE_MD_TRPROD2_STY - OPMGROUPINGLEV | Grouping Level | ||
| 245 | FRE_MD_TRPROD2_STY - PLANNER_PUR | MRP controller | ||
| 246 | FRE_MD_TRPROD2_STY - PLANNER_PUR_X | F&R Update indicator on field level | ||
| 247 | FRE_MD_TRPROD2_STY - PLIFZ | fre Planned Delivery Time in Hours | ||
| 248 | FRE_MD_TRPROD2_STY - PLIFZ_X | F&R Update indicator on field level | ||
| 249 | FRE_MD_TRPROD2_STY - PROCYC_X | F&R Update indicator on field level | ||
| 250 | FRE_MD_TRPROD2_STY - PRORES | F&R restriction profile | ||
| 251 | FRE_MD_TRPROD2_STY - SENDER | System of R3 | ||
| 252 | FRE_MD_TRPROD2_STY - SLSNR | F&R Vendor Subrange | ||
| 253 | FRE_MD_TRPROD2_STY - SPRIO | Procurement Priority | ||
| 254 | FRE_MD_TRPROD2_STY - SPRIO_X | F&R Update indicator on field level | ||
| 255 | FRE_MD_WRF3_SOS_STY - DATAB | Valid-from date | ||
| 256 | FRE_MD_WRF3_SOS_STY - DATBI | Valid to date | ||
| 257 | FRE_MD_WRF3_SOS_STY - LOCLB | Supplying plant (source of supply) | ||
| 258 | FRE_MD_WRF3_SOS_STY - LOCNR | Customer Number | ||
| 259 | FRE_MD_WRF3_SOS_STY - MATKL | Material Group | ||
| 260 | FRE_MD_WRF3_SOS_STY - PRIORITAET | Supplying plant priority | ||
| 261 | FRE_MD_WRF3_SOS_STY - WERKS | Plant | ||
| 262 | FRE_MMPUR_AO_ERROR_TEXTS - ERROR_TEXT | Message Text | ||
| 263 | FRE_MMPUR_AO_INPUT_STY - CURRENCY | Currency Key | ||
| 264 | FRE_MMPUR_AO_INPUT_STY - DATEFROM | Valid-From Date | ||
| 265 | FRE_MMPUR_AO_INPUT_STY - DATETO | Valid To Date | ||
| 266 | FRE_MMPUR_AO_INPUT_STY - EKORG | Purchasing organization | ||
| 267 | FRE_MMPUR_AO_INPUT_STY - ESOKZ | Purchasing info record category | ||
| 268 | FRE_MMPUR_AO_INPUT_STY - GUID | FRE_MMPUR_AO_INPUT_STY-GUID | ||
| 269 | FRE_MMPUR_AO_INPUT_STY - INFNR | Number of purchasing info record | ||
| 270 | FRE_MMPUR_AO_INPUT_STY - PLANT | Plant | ||
| 271 | FRE_MMPUR_AO_OUTPUT_STY - BASE | Condition Unit | ||
| 272 | FRE_MMPUR_AO_OUTPUT_STY - CURRENCY | Currency Key | ||
| 273 | FRE_MMPUR_AO_OUTPUT_STY - DATEFROM | Valid-From Date | ||
| 274 | FRE_MMPUR_AO_OUTPUT_STY - DATETO | Valid To Date | ||
| 275 | FRE_MMPUR_AO_OUTPUT_STY - GUID | FRE_MMPUR_AO_OUTPUT_STY-GUID | ||
| 276 | FRE_MMPUR_AO_OUTPUT_STY - LOWERLIMIT | Lomer Limit of Interval | ||
| 277 | FRE_MMPUR_AO_OUTPUT_STY - UPPERLIMIT | Upper Limit of Interval | ||
| 278 | FRE_MMPUR_AO_OUTPUT_STY - VAR_PRICE | Price per base unit of measure | ||
| 279 | FRE_RDPR - MANDT | Client | ||
| 280 | FRE_RDPR - RDMPO | Rounding off method for rounding up/down items | ||
| 281 | FRE_RDPR - RDPRF | Rounding Profile | ||
| 282 | FRE_RDPR - RDRGL | Rounding rule | ||
| 283 | FRE_SEND_OPTION - FRE_INFREC_PRICE | For Pricing use only Purchase Inforecord NetPrice | ||
| 284 | FRE_SEND_OPTION - FRE_NO_PRICES | No Purchase Price Determination for Lanes | ||
| 285 | FRE_SEND_OPTION - FRE_RELEASE | Release of connected F&R System | ||
| 286 | FRE_SEND_OPTION - FRE_STAND_PRICE | Perform Standard Purchasing Price Determination | ||
| 287 | FRE_SEND_OPTION - PLIFZ_TD_ACT | Transfer TD Planned Delivery Time for Promotions to F&R | ||
| 288 | FRE_SEND_OPTION - PRM_ACT | Transfer Processing Methods to F&R | ||
| 289 | FRE_SEND_OPTION - PROCYC_ACT | Transfer procurement cycles to F&R | ||
| 290 | FRE_SEND_OPTION - RPR_ACT | Activate Transmission of Rounding Profiles to F&R | ||
| 291 | FRE_SEND_OPTION - UOM_ACT | Activate Transmission of Unit of Measure Groups to F&R | ||
| 292 | FRE_TW06S_STY - RDRGL | Rounding rule | ||
| 293 | FRE_UI_MSG - ID | Message Class | ||
| 294 | FRE_UI_MSG - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | ||
| 295 | FRE_UI_MSG - MESSAGE | Message Text | ||
| 296 | FRE_UI_MSG - MESSAGE_V1 | Message Variable | ||
| 297 | FRE_UI_MSG - MESSAGE_V2 | Message Variable | ||
| 298 | FRE_UI_MSG - MESSAGE_V3 | Message Variable | ||
| 299 | FRE_UI_MSG - MSGNR | System Message Number | ||
| 300 | FRE_UI_MSG - OBJECT | FRE Object Name for Exception Logging | ||
| 301 | FRE_UI_MSG - OBJECTKEY | FRE Object Key for Exception Logging | ||
| 302 | FRE_UI_MSG - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 303 | FRE_UI_MSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 304 | KOMK - KAPPL | Application | ||
| 305 | KOMK_KEY_UC - KAPPL | Application | ||
| 306 | LFM2 - DISPO | MRP controller | ||
| 307 | LFM2 - EKORG | Purchasing organization | ||
| 308 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 309 | LFM2 - LTSNR | Vendor Subrange | ||
| 310 | LFM2 - PLIFZ | Planned delivery time in days | ||
| 311 | LFM2 - WERKS | Plant | ||
| 312 | LFM2I1 - PLIFZ | Planned delivery time in days | ||
| 313 | MARA - MATKL | Material Group | ||
| 314 | MARA - MATNR | Material Number | ||
| 315 | MARA - MEINS | Base Unit of Measure | ||
| 316 | MARA - VABME | Variable Purchase Order Unit Active | ||
| 317 | MARC - AUSME | Unit of issue | ||
| 318 | MARC - BSTMI | Minimum lot size | ||
| 319 | MARC - BWSCL | Source of Supply | ||
| 320 | MARC - CONS_PROCG | Consignment Control | ||
| 321 | MARC - EKGRP | Purchasing group | ||
| 322 | MARC - FPRFM | Distribution profile of material in plant | ||
| 323 | MARC - GI_PR_TIME | Goods Issue Processing Time in Days | ||
| 324 | MARC - LFRHY | Planning cycle | ||
| 325 | MARC - MATNR | Material Number | ||
| 326 | MARC - MEGRU | Unit of Measure Group | ||
| 327 | MARC - MRPPP | PPC planning calendar | ||
| 328 | MARC - PLIFZ | Planned delivery time in days | ||
| 329 | MARC - RDPRF | Rounding Profile | ||
| 330 | MARC - WERKS | Plant | ||
| 331 | QUANTITY_SCALE - BASE | Condition Unit | ||
| 332 | QUANTITY_SCALE - LOWERLIMIT | Lomer Limit of Interval | ||
| 333 | QUANTITY_SCALE - UPPERLIMIT | Upper Limit of Interval | ||
| 334 | QUANTITY_SCALE_PER_PERIOD - BASE | Condition Unit | ||
| 335 | QUANTITY_SCALE_PER_PERIOD - CURRENCY | Currency Key | ||
| 336 | QUANTITY_SCALE_PER_PERIOD - DATEFROM | Valid-From Date | ||
| 337 | QUANTITY_SCALE_PER_PERIOD - DATETO | Valid To Date | ||
| 338 | QUANTITY_SCALE_PER_PERIOD - LOWERLIMIT | Lomer Limit of Interval | ||
| 339 | QUANTITY_SCALE_PER_PERIOD - UPPERLIMIT | Upper Limit of Interval | ||
| 340 | QUANTITY_SCALE_PER_PERIOD - VAR_PRICE | Price per base unit of measure | ||
| 341 | RDPR - MANDT | Client | ||
| 342 | RDPR - RDMPO | Rounding off method for rounding up/down items | ||
| 343 | RDPR - RDPRF | Rounding Profile | ||
| 344 | RDPR - RDRGL | Rounding rule | ||
| 345 | SI_T001W - EKORG | Purchasing organization | ||
| 346 | SI_T001W - VLFKZ | Plant category | ||
| 347 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 348 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 349 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 350 | T001W - EKORG | Purchasing organization | ||
| 351 | T001W - FABKL | Factory calendar key | ||
| 352 | T001W - KUNNR | Customer number of plant | ||
| 353 | T001W - LIFNR | Vendor number of plant | ||
| 354 | T001W - VLFKZ | Plant category | ||
| 355 | T001W - WERKS | Plant | ||
| 356 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 357 | WRF3 - DATAB | Valid-from date | ||
| 358 | WRF3 - DATBI | Valid to date | ||
| 359 | WRF3 - LOCLB | Supplying plant (source of supply) | ||
| 360 | WRF3 - LOCNR | Customer Number | ||
| 361 | WRF3 - MATKL | Material Group | ||
| 362 | WRF3 - PRIORITAET | Supplying plant priority | ||
| 363 | WRF_CONSIGNMENT_STY - CONS_PROCG | Consignment Control | ||
| 364 | WRF_MARC_APPEND - CONS_PROCG | Consignment Control | ||
| 365 | WRF_MARC_APPEND - GI_PR_TIME | Goods Issue Processing Time in Days | ||
| 366 | WRF_MARC_STY - GI_PR_TIME | Goods Issue Processing Time in Days |