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 |