Table/Structure Field list used by SAP ABAP Program LFRE_ORDER_IN_FASHIONF01 (Include LFRE_ORDER_IN_FASHIONF01)
SAP ABAP Program
LFRE_ORDER_IN_FASHIONF01 (Include LFRE_ORDER_IN_FASHIONF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
2 | ![]() |
BAL_S_CONT - VALUE | Application Log: Context data | |
3 | ![]() |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
4 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
5 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
6 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
7 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
8 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
9 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
10 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
11 | ![]() |
DNTAB - FIELDNAME | Field Name | |
12 | ![]() |
EKET - BEDAT | Order date of schedule line | |
13 | ![]() |
EKET - EBELN | Purchasing Document Number | |
14 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKET - EINDT | Item delivery date | |
16 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
17 | ![]() |
EKET - MANDT | Client | |
18 | ![]() |
EKET - MENGE | Scheduled Quantity | |
19 | ![]() |
EKETDATA - BEDAT | Order date of schedule line | |
20 | ![]() |
EKETDATA - EINDT | Item delivery date | |
21 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
22 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
23 | ![]() |
EKKO - BSART | Purchasing Document Type | |
24 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
25 | ![]() |
EKKODATA - AEDAT | Date on which the record was created | |
26 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
27 | ![]() |
EKPO - ATTYP | Material Category | |
28 | ![]() |
EKPO - AUREL | Relevant to Allocation Table | |
29 | ![]() |
EKPO - BUKRS | Company Code | |
30 | ![]() |
EKPO - CONS_ORDER | EKPO-CONS_ORDER | |
31 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
32 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
EKPO - MANDT | Client | |
34 | ![]() |
EKPO - MATKL | Material Group | |
35 | ![]() |
EKPO - MATNR | Material Number | |
36 | ![]() |
EKPO - MEINS | Order unit | |
37 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
38 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
39 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
40 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
41 | ![]() |
EKPO - UPVOR | Subitems Exist | |
42 | ![]() |
EKPO - WERKS | Plant | |
43 | ![]() |
EKPODATA - ATTYP | Material Category | |
44 | ![]() |
EKPODATA - AUREL | Relevant to Allocation Table | |
45 | ![]() |
EKPODATA - BUKRS | Company Code | |
46 | ![]() |
EKPODATA - MATKL | Material Group | |
47 | ![]() |
EKPODATA - MATNR | Material Number | |
48 | ![]() |
EKPODATA - MEINS | Order unit | |
49 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
50 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
51 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
52 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
53 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
54 | ![]() |
EKPODATA - WERKS | Plant | |
55 | ![]() |
EMARA - ATTYP | Material Category | |
56 | ![]() |
EMARA - MATKL | Material Group | |
57 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
58 | ![]() |
EMARA - SATNR | Cross-Plant Configurable Material | |
59 | ![]() |
FRE_OP_HEADER_IN_KEY - EBELN | Purchasing Document Number | |
60 | ![]() |
FRE_OP_HEADER_IN_WORK_STY - EBELN | Purchasing Document Number | |
61 | ![]() |
FRE_OP_ITEM_IN_KEY - EBELP | Item Number of Purchasing Document | |
62 | ![]() |
FRE_OP_ITEM_IN_WORK_STY - EBELP | Item Number of Purchasing Document | |
63 | ![]() |
FRE_OP_PO_KEY - BSART | Purchasing Document Type | |
64 | ![]() |
FRE_OP_PO_KEY - EBELN | Purchasing Document Number | |
65 | ![]() |
FRE_OP_PO_KEY - EBELP | Item Number of Purchasing Document | |
66 | ![]() |
FRE_OP_PO_KEY - ERDAT | Date on which the record was created | |
67 | ![]() |
FRE_OP_PO_KEY - ETENR | Delivery Schedule Line Counter | |
68 | ![]() |
FRE_OP_PO_KEY - ITMNO | Order Proposal Item Number | |
69 | ![]() |
FRE_OP_PO_KEY - ORDNO | Order Proposal Document Number | |
70 | ![]() |
FRE_OP_PO_KEY - SPLIT_OP | New Input Values | |
71 | ![]() |
FRE_ORD_IN_GEN_ARTICLE_STY - SATNR | Cross-Plant Configurable Material | |
72 | ![]() |
FRE_PO_POINTER - EBELN | Purchasing Document Number | |
73 | ![]() |
FRE_PO_POINTER - EBELP | Item Number of Purchasing Document | |
74 | ![]() |
FRE_PO_POINTER - ETENR | Delivery Schedule Line Counter | |
75 | ![]() |
FRE_PO_POINTER - FNAME | Field Name | |
76 | ![]() |
FRE_PO_POINTER - FRE_CHTYPE | Object Change Type (I, M, D, G) | |
77 | ![]() |
FRE_UI_MSG - ID | Message Class | |
78 | ![]() |
FRE_UI_MSG - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | |
79 | ![]() |
FRE_UI_MSG - MESSAGE | Message Text | |
80 | ![]() |
FRE_UI_MSG - MESSAGE_V1 | Message Variable | |
81 | ![]() |
FRE_UI_MSG - MESSAGE_V2 | Message Variable | |
82 | ![]() |
FRE_UI_MSG - MESSAGE_V3 | Message Variable | |
83 | ![]() |
FRE_UI_MSG - MESSAGE_V4 | Message Variable | |
84 | ![]() |
FRE_UI_MSG - MSGNR | System Message Number | |
85 | ![]() |
FRE_UI_MSG - OBJECT | FRE Object Name for Exception Logging | |
86 | ![]() |
FRE_UI_MSG - OBJECTKEY | FRE Object Key for Exception Logging | |
87 | ![]() |
FRE_UI_MSG - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
88 | ![]() |
FRE_UI_MSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
89 | ![]() |
MARA - ATTYP | Material Category | |
90 | ![]() |
MARA - MATKL | Material Group | |
91 | ![]() |
MARA - MATNR | Material Number | |
92 | ![]() |
MARA - MEINS | Base Unit of Measure | |
93 | ![]() |
MARA - SATNR | Cross-Plant Configurable Material | |
94 | ![]() |
STY_UI_MESSAGE - ID | Message Class | |
95 | ![]() |
STY_UI_MESSAGE - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | |
96 | ![]() |
STY_UI_MESSAGE - MESSAGE | Message Text | |
97 | ![]() |
STY_UI_MESSAGE - MESSAGE_V1 | Message Variable | |
98 | ![]() |
STY_UI_MESSAGE - MESSAGE_V2 | Message Variable | |
99 | ![]() |
STY_UI_MESSAGE - MESSAGE_V3 | Message Variable | |
100 | ![]() |
STY_UI_MESSAGE - MESSAGE_V4 | Message Variable | |
101 | ![]() |
STY_UI_MESSAGE - MSGNR | System Message Number | |
102 | ![]() |
STY_UI_MESSAGE - OBJECT | FRE Object Name for Exception Logging | |
103 | ![]() |
STY_UI_MESSAGE - OBJECTKEY | FRE Object Key for Exception Logging | |
104 | ![]() |
STY_UI_MESSAGE - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
105 | ![]() |
STY_UI_MESSAGE - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
106 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
107 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
108 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
109 | ![]() |
WRF_CONSIGNMENT - CONS_ORDER | Purchase Order for Consignment | |
110 | ![]() |
WRF_PBAS_EKPO_ADDON_STY - CONS_ORDER | Purchase Order for Consignment | |
111 | ![]() |
WRF_PBAS_MSG_STY - CONTEXT | WRF_PBAS_MSG_STY-CONTEXT | |
112 | ![]() |
WRF_PBAS_MSG_STY - MSGID | Message Class | |
113 | ![]() |
WRF_PBAS_MSG_STY - MSGNO | Message Number | |
114 | ![]() |
WRF_PBAS_MSG_STY - MSGTY | Message Type | |
115 | ![]() |
WRF_PBAS_MSG_STY - MSGV1 | Message Variable | |
116 | ![]() |
WRF_PBAS_MSG_STY - MSGV2 | Message Variable | |
117 | ![]() |
WRF_PBAS_MSG_STY - MSGV3 | Message Variable | |
118 | ![]() |
WRF_PBAS_MSG_STY - MSGV4 | Message Variable | |
119 | ![]() |
WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | |
120 | ![]() |
WRF_POHF_CONTROL_STY - CALL_BACKGROUND | Boolean Value | |
121 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | |
122 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | |
123 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
124 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
125 | ![]() |
WRF_POHF_DATA_AUX_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
126 | ![]() |
WRF_POHF_DATA_AUX_EKET_STY - UEBPO_TEMP | Item Number of Purchasing Document | |
127 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
128 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
129 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
130 | ![]() |
WRF_POHF_DATA_EKET_STY - BEDAT | Order date of schedule line | |
131 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
132 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
133 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
134 | ![]() |
WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
135 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
136 | ![]() |
WRF_POHF_DATA_EKET_STY - MANDT | Client | |
137 | ![]() |
WRF_POHF_DATA_EKET_STY - MENGE | Scheduled Quantity | |
138 | ![]() |
WRF_POHF_DATA_EKET_STY - UEBPO_TEMP | Item Number of Purchasing Document | |
139 | ![]() |
WRF_POHF_DATA_EKKO_STY - AEDAT | Date on which the record was created | |
140 | ![]() |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
141 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
142 | ![]() |
WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | |
143 | ![]() |
WRF_POHF_DATA_EKPO_STY - AUREL | Relevant to Allocation Table | |
144 | ![]() |
WRF_POHF_DATA_EKPO_STY - BUKRS | Company Code | |
145 | ![]() |
WRF_POHF_DATA_EKPO_STY - CONS_ORDER | Purchase Order for Consignment | |
146 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
147 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
148 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
149 | ![]() |
WRF_POHF_DATA_EKPO_STY - MANDT | Client | |
150 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATKL | Material Group | |
151 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
152 | ![]() |
WRF_POHF_DATA_EKPO_STY - MEINS | Order unit | |
153 | ![]() |
WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | |
154 | ![]() |
WRF_POHF_DATA_EKPO_STY - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
155 | ![]() |
WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | |
156 | ![]() |
WRF_POHF_DATA_EKPO_STY - UEBPO | Higher-Level Item in Purchasing Documents | |
157 | ![]() |
WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
158 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
159 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
160 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant |