Table/Structure Field list used by SAP ABAP Program LFRE_ORDER_DBF02 (Include LFRE_ORDER_DBF02)
SAP ABAP Program 
LFRE_ORDER_DBF02 (Include LFRE_ORDER_DBF02) is using
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Class (2)
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Data Element (10)
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Table/Structure Field (211)
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Function Module (14)
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Interface (1)
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Class Method (1)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EKET - BEDAT | Order date of schedule line | |
| 2 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 5 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 6 | Table/Structure Field |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
| 7 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 8 | Table/Structure Field |
EKET - WADAT | Goods Issue Date | |
| 9 | Table/Structure Field |
EKET - WAMNG | Issued quantity | |
| 10 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 11 | Table/Structure Field |
EKETDATA - BEDAT | Order date of schedule line | |
| 12 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 13 | Table/Structure Field |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
| 14 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 15 | Table/Structure Field |
EKETDATA - WADAT | Goods Issue Date | |
| 16 | Table/Structure Field |
EKETDATA - WAMNG | Issued quantity | |
| 17 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 18 | Table/Structure Field |
EKKO - ABSGR | Reason for Cancellation | |
| 19 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 20 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 21 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 22 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 24 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 25 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 26 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 27 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 28 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 29 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 30 | Table/Structure Field |
EKKODATA - ABSGR | Reason for Cancellation | |
| 31 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 32 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 33 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 34 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 35 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 36 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 37 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 38 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 39 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 40 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 41 | Table/Structure Field |
EKPO - ABSKZ | Rejection Indicator | |
| 42 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 43 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 44 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
| 47 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 48 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 49 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 50 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 51 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 52 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 53 | Table/Structure Field |
EKPODATA - ABSKZ | Rejection Indicator | |
| 54 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 55 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 56 | Table/Structure Field |
EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | |
| 57 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 58 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 59 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 60 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 61 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 62 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 63 | Table/Structure Field |
EMARC - GI_PR_TIME | Goods Issue Processing Time in Days | |
| 64 | Table/Structure Field |
FRE_CONTRACT_STY - CONTRACT_HDR | Contract Header ID for F&R Interface | |
| 65 | Table/Structure Field |
FRE_CONTRACT_STY - CONTRACT_ITM | Contract Item ID for F&R Interface | |
| 66 | Table/Structure Field |
FRE_DOC_CAT_TYPE - BSART | Purchasing Document Type | |
| 67 | Table/Structure Field |
FRE_DOC_CAT_TYPE - FRE_DOC_CAT | Document Categories for F&R | |
| 68 | Table/Structure Field |
FRE_DOC_CAT_TYPE - FRE_RELIND | Replenishment Relevance | |
| 69 | Table/Structure Field |
FRE_EKET_STY - BEDAT | Order date of schedule line | |
| 70 | Table/Structure Field |
FRE_EKET_STY - EBELN | Purchasing Document Number | |
| 71 | Table/Structure Field |
FRE_EKET_STY - EBELP | Item Number of Purchasing Document | |
| 72 | Table/Structure Field |
FRE_EKET_STY - EINDT | Item delivery date | |
| 73 | Table/Structure Field |
FRE_EKET_STY - ETENR | Delivery Schedule Line Counter | |
| 74 | Table/Structure Field |
FRE_EKET_STY - GLMNG | Quantity Delivered (Stock Transfer) | |
| 75 | Table/Structure Field |
FRE_EKET_STY - MENGE | Scheduled Quantity | |
| 76 | Table/Structure Field |
FRE_EKET_STY - WADAT | Goods Issue Date | |
| 77 | Table/Structure Field |
FRE_EKET_STY - WAMNG | Issued quantity | |
| 78 | Table/Structure Field |
FRE_EKET_STY - WEMNG | Quantity of goods received | |
| 79 | Table/Structure Field |
FRE_EKKO_STY - BSART | Order Type (Purchasing) | |
| 80 | Table/Structure Field |
FRE_EKKO_STY - EBELN | Purchasing Document Number | |
| 81 | Table/Structure Field |
FRE_EKKO_STY - EKGRP | Purchasing group | |
| 82 | Table/Structure Field |
FRE_EKKO_STY - EKORG | Purchasing organization | |
| 83 | Table/Structure Field |
FRE_EKKO_STY - LIFNR | Vendor's account number | |
| 84 | Table/Structure Field |
FRE_EKKO_STY - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 85 | Table/Structure Field |
FRE_EKKO_STY - WAERS | Currency Key | |
| 86 | Table/Structure Field |
FRE_EKPO_STY - ATTYP | Material Category | |
| 87 | Table/Structure Field |
FRE_EKPO_STY - AUREL | Relevant to Allocation Table | |
| 88 | Table/Structure Field |
FRE_EKPO_STY - CONS_ORDER | Purchase Order for Consignment | |
| 89 | Table/Structure Field |
FRE_EKPO_STY - EBELN | Purchasing Document Number | |
| 90 | Table/Structure Field |
FRE_EKPO_STY - EBELP | Item Number of Purchasing Document | |
| 91 | Table/Structure Field |
FRE_EKPO_STY - EGLKZ | "Outward Delivery Completed" Indicator | |
| 92 | Table/Structure Field |
FRE_EKPO_STY - ELIKZ | "Delivery Completed" Indicator | |
| 93 | Table/Structure Field |
FRE_EKPO_STY - KONNR | Number of principal purchase agreement | |
| 94 | Table/Structure Field |
FRE_EKPO_STY - KTPNR | Item number of principal purchase agreement | |
| 95 | Table/Structure Field |
FRE_EKPO_STY - LTSNR | Vendor Subrange | |
| 96 | Table/Structure Field |
FRE_EKPO_STY - MATKL | Material Group | |
| 97 | Table/Structure Field |
FRE_EKPO_STY - MATNR | Material Number | |
| 98 | Table/Structure Field |
FRE_EKPO_STY - MEINS | Order unit | |
| 99 | Table/Structure Field |
FRE_EKPO_STY - MENGE | Purchase Order Quantity | |
| 100 | Table/Structure Field |
FRE_EKPO_STY - NETWR | Net Order Value in PO Currency | |
| 101 | Table/Structure Field |
FRE_EKPO_STY - ONLY_SUPPL_SITE_RELEVANT | Checkbox | |
| 102 | Table/Structure Field |
FRE_EKPO_STY - PSTYP | Item category in purchasing document | |
| 103 | Table/Structure Field |
FRE_EKPO_STY - RETPO | Returns Item | |
| 104 | Table/Structure Field |
FRE_EKPO_STY - STAPO | Item is statistical | |
| 105 | Table/Structure Field |
FRE_EKPO_STY - UEBPO | Higher-Level Item in Purchasing Documents | |
| 106 | Table/Structure Field |
FRE_EKPO_STY - WERKS | Plant | |
| 107 | Table/Structure Field |
FRE_IF_CONTRACT - CONTRACT_HDR | Contract Header ID for F&R Interface | |
| 108 | Table/Structure Field |
FRE_IF_CONTRACT - CONTRACT_ITM | Contract Item ID for F&R Interface | |
| 109 | Table/Structure Field |
FRE_IF_HEADER - DOCTYPE | Document Categories for F&R | |
| 110 | Table/Structure Field |
FRE_IF_HEADER - FUNCTION | Function Code | |
| 111 | Table/Structure Field |
FRE_IF_HEADER - LOCNOFR | F&R Location | |
| 112 | Table/Structure Field |
FRE_IF_HEADER - LOCNOFRTYPE | Location type | |
| 113 | Table/Structure Field |
FRE_IF_HEADER - MANDT | Client | |
| 114 | Table/Structure Field |
FRE_IF_HEADER - OPHNR | Document Number | |
| 115 | Table/Structure Field |
FRE_IF_HEADER - ORDNO | Order Proposal Document Number | |
| 116 | Table/Structure Field |
FRE_IF_HEADER - PROCFLAG_IF | Processing Flag | |
| 117 | Table/Structure Field |
FRE_IF_HEADER - PURCHASE_GRP | Purchasing Group | |
| 118 | Table/Structure Field |
FRE_IF_HEADER - PURCHASE_ORG | Purchasing organization | |
| 119 | Table/Structure Field |
FRE_IF_ITEM - CONSIGNMENT | Purchase Order for Consignment | |
| 120 | Table/Structure Field |
FRE_IF_ITEM - CONTRACT_HDR | Contract Header ID for F&R Interface | |
| 121 | Table/Structure Field |
FRE_IF_ITEM - CONTRACT_ITM | Contract Item ID for F&R Interface | |
| 122 | Table/Structure Field |
FRE_IF_ITEM - DELIVQUAN | Quantity Delivered | |
| 123 | Table/Structure Field |
FRE_IF_ITEM - DELIVTST | Delivery Time Period | |
| 124 | Table/Structure Field |
FRE_IF_ITEM - DELIVUNIT | Unit | |
| 125 | Table/Structure Field |
FRE_IF_ITEM - DELIVUNIT_ISO | ISO code for unit of measurement | |
| 126 | Table/Structure Field |
FRE_IF_ITEM - FUNCTION | Function Code | |
| 127 | Table/Structure Field |
FRE_IF_ITEM - GI_COMPLETED | "Outward Delivery Completed" Indicator | |
| 128 | Table/Structure Field |
FRE_IF_ITEM - GI_QUANTITY | F&R Goods Issue Quantity | |
| 129 | Table/Structure Field |
FRE_IF_ITEM - GI_QUANT_UNIT | Unit | |
| 130 | Table/Structure Field |
FRE_IF_ITEM - GI_QUAN_UNIT_ISO | ISO code for unit of measurement | |
| 131 | Table/Structure Field |
FRE_IF_ITEM - ITMCURR | Currency Key | |
| 132 | Table/Structure Field |
FRE_IF_ITEM - ITMCURR_ISO | ISO currency code | |
| 133 | Table/Structure Field |
FRE_IF_ITEM - ITMNO | Order Proposal Item Number | |
| 134 | Table/Structure Field |
FRE_IF_ITEM - ITMNR | Item Number | |
| 135 | Table/Structure Field |
FRE_IF_ITEM - ITMPVAL | Net Value in Document Currency | |
| 136 | Table/Structure Field |
FRE_IF_ITEM - LOCNOFR | F&R Location | |
| 137 | Table/Structure Field |
FRE_IF_ITEM - LOCNOFRTYPE | Location type | |
| 138 | Table/Structure Field |
FRE_IF_ITEM - LOCNOTO | F&R Location | |
| 139 | Table/Structure Field |
FRE_IF_ITEM - LOCNOTOTYPE | Location type | |
| 140 | Table/Structure Field |
FRE_IF_ITEM - MANDT | Client | |
| 141 | Table/Structure Field |
FRE_IF_ITEM - MATKL | Material Group | |
| 142 | Table/Structure Field |
FRE_IF_ITEM - MATNO | Article / Material Number in F&R | |
| 143 | Table/Structure Field |
FRE_IF_ITEM - MATNR | Material Number | |
| 144 | Table/Structure Field |
FRE_IF_ITEM - MD_INCOMPLETE | Master Data for Material/Receiving Plant Is Not Complete | |
| 145 | Table/Structure Field |
FRE_IF_ITEM - OPHNR | Document Number | |
| 146 | Table/Structure Field |
FRE_IF_ITEM - ORDERTST | Order Time Period | |
| 147 | Table/Structure Field |
FRE_IF_ITEM - ORDNO | Order Proposal Document Number | |
| 148 | Table/Structure Field |
FRE_IF_ITEM - PROCESSING_METH | Relevant to Allocation Table | |
| 149 | Table/Structure Field |
FRE_IF_ITEM - PURCHASE_GRP | Purchasing Group | |
| 150 | Table/Structure Field |
FRE_IF_ITEM - PURCHASE_ORG | Purchasing organization | |
| 151 | Table/Structure Field |
FRE_IF_ITEM - QUANTITY | Purchase Order Quantity | |
| 152 | Table/Structure Field |
FRE_IF_ITEM - RELIND | Replenishment Relevance | |
| 153 | Table/Structure Field |
FRE_IF_ITEM - RETURNID | Returns Item | |
| 154 | Table/Structure Field |
FRE_IF_ITEM - SCHEDNR | Delivery Schedule Line Counter | |
| 155 | Table/Structure Field |
FRE_IF_ITEM - STATVAL | Order Proposal Status | |
| 156 | Table/Structure Field |
FRE_IF_ITEM - SUBRANGE | Vendor Subrange | |
| 157 | Table/Structure Field |
FRE_IF_ITEM - TSTFR | Goods Issues Time Period | |
| 158 | Table/Structure Field |
FRE_IF_ITEM - UNIT | Unit | |
| 159 | Table/Structure Field |
FRE_IF_ITEM - UNIT_ISO | ISO code for unit of measurement | |
| 160 | Table/Structure Field |
FRE_MATNR_ATTYP_STY - ATTYP | Material Category | |
| 161 | Table/Structure Field |
FRE_MATNR_ATTYP_STY - MATNR | Material Number | |
| 162 | Table/Structure Field |
FRE_MATNR_WERKS - MATNR | Material Number | |
| 163 | Table/Structure Field |
FRE_MATNR_WERKS - WERKS | Plant | |
| 164 | Table/Structure Field |
FRE_OP_ITEM_IN_51 - CONTRACT_HDR | Contract Header ID for F&R Interface | |
| 165 | Table/Structure Field |
FRE_OP_ITEM_IN_51 - CONTRACT_ITM | Contract Item ID for F&R Interface | |
| 166 | Table/Structure Field |
FRE_OP_ITEM_IN_51 - MATNO | Article / Material Number in F&R | |
| 167 | Table/Structure Field |
FRE_OP_PO_KEY - BSART | Purchasing Document Type | |
| 168 | Table/Structure Field |
FRE_OP_PO_KEY - DELDAT | Completion Date | |
| 169 | Table/Structure Field |
FRE_OP_PO_KEY - EBELN | Purchasing Document Number | |
| 170 | Table/Structure Field |
FRE_OP_PO_KEY - EBELP | Item Number of Purchasing Document | |
| 171 | Table/Structure Field |
FRE_OP_PO_KEY - ERDAT | Date on which the record was created | |
| 172 | Table/Structure Field |
FRE_OP_PO_KEY - ETENR | Delivery Schedule Line Counter | |
| 173 | Table/Structure Field |
FRE_OP_PO_KEY - ITMNO | Order Proposal Item Number | |
| 174 | Table/Structure Field |
FRE_OP_PO_KEY - MANDT | Client | |
| 175 | Table/Structure Field |
FRE_OP_PO_KEY - MATNR | Material Number | |
| 176 | Table/Structure Field |
FRE_OP_PO_KEY - ORDNO | Order Proposal Document Number | |
| 177 | Table/Structure Field |
FRE_OP_PO_KEY - RETPO | Returns Item | |
| 178 | Table/Structure Field |
FRE_OP_PO_KEY - SPLIT_OP | New Input Values | |
| 179 | Table/Structure Field |
FRE_OP_PO_KEY - WERKS | Plant | |
| 180 | Table/Structure Field |
FRE_ORD_FASH - FASHION_STATUS | Create Fashion Orders through Order Inbound Interface | |
| 181 | Table/Structure Field |
FRE_PO_POINTER_STY - EBELN | Purchasing Document Number | |
| 182 | Table/Structure Field |
FRE_PO_POINTER_STY - EBELP | Item Number of Purchasing Document | |
| 183 | Table/Structure Field |
FRE_PO_POINTER_STY - ETENR | Delivery Schedule Line Counter | |
| 184 | Table/Structure Field |
FRE_PO_POINTER_STY - FNAME | Field Name | |
| 185 | Table/Structure Field |
FRE_PO_POINTER_STY - FRE_CHTYPE | Object Change Type (I, M, D, G) | |
| 186 | Table/Structure Field |
FRE_SEND_OPTION - CONT_ACT | Transfer Contract Data to F&R | |
| 187 | Table/Structure Field |
FRE_SEND_OPTION - FRE_RELEASE | Release of connected F&R System | |
| 188 | Table/Structure Field |
FRE_SEND_OPTION - SEND_STRUCT_ART | Send structured articles to SAP F&R | |
| 189 | Table/Structure Field |
FRE_UI_MSG - ID | Message Class | |
| 190 | Table/Structure Field |
FRE_UI_MSG - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | |
| 191 | Table/Structure Field |
FRE_UI_MSG - MSGNR | System Message Number | |
| 192 | Table/Structure Field |
FRE_UI_MSG - OBJECT | FRE Object Name for Exception Logging | |
| 193 | Table/Structure Field |
FRE_UI_MSG - OBJECTKEY | FRE Object Key for Exception Logging | |
| 194 | Table/Structure Field |
FRE_UI_MSG - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 195 | Table/Structure Field |
FRE_UI_MSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 196 | Table/Structure Field |
MARC - GI_PR_TIME | Goods Issue Processing Time in Days | |
| 197 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 198 | Table/Structure Field |
MARC - WERKS | Plant | |
| 199 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 200 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 201 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 202 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 203 | Table/Structure Field |
T001W - WERKS | Plant | |
| 204 | Table/Structure Field |
T006 - ISOCODE | ISO code for unit of measurement | |
| 205 | Table/Structure Field |
T006 - MANDT | Client | |
| 206 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 207 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 208 | Table/Structure Field |
TCURC - MANDT | Client | |
| 209 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 210 | Table/Structure Field |
WRF_MARC_APPEND - GI_PR_TIME | Goods Issue Processing Time in Days | |
| 211 | Table/Structure Field |
WRF_MARC_STY - GI_PR_TIME | Goods Issue Processing Time in Days |
