Table/Structure Field list used by SAP ABAP Program LFRE_ORDER_INF02 (Include LFRE_ORDER_FUF02)
SAP ABAP Program
LFRE_ORDER_INF02 (Include LFRE_ORDER_FUF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKET - BEDAT | Order date of schedule line | |
2 | ![]() |
EKET - EBELN | Purchasing Document Number | |
3 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKET - EINDT | Item delivery date | |
5 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
6 | ![]() |
EKET - MENGE | Scheduled Quantity | |
7 | ![]() |
EKET - WADAT | Goods Issue Date | |
8 | ![]() |
EKET - WEMNG | Quantity of goods received | |
9 | ![]() |
EKETDATA - BEDAT | Order date of schedule line | |
10 | ![]() |
EKETDATA - EINDT | Item delivery date | |
11 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
12 | ![]() |
EKETDATA - WADAT | Goods Issue Date | |
13 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
14 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
15 | ![]() |
EKKO - WAERS | Currency Key | |
16 | ![]() |
EKKODATA - WAERS | Currency Key | |
17 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
18 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
20 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
21 | ![]() |
FRE_IF_HEADER - DOCTYPE | Document Categories for F&R | |
22 | ![]() |
FRE_IF_HEADER - FUNCTION | Function Code | |
23 | ![]() |
FRE_IF_HEADER - LOCNOFR | F&R Location | |
24 | ![]() |
FRE_IF_HEADER - LOCNOTOTYPE | Location type | |
25 | ![]() |
FRE_IF_HEADER - OPHNR | Document Number | |
26 | ![]() |
FRE_IF_HEADER - ORDNO | Order Proposal Document Number | |
27 | ![]() |
FRE_IF_HEADER - PURCHASE_GRP | Purchasing Group | |
28 | ![]() |
FRE_IF_HEADER - PURCHASE_ORG | Purchasing organization | |
29 | ![]() |
FRE_IF_ITEM - CONSIGNMENT | Purchase Order for Consignment | |
30 | ![]() |
FRE_IF_ITEM - DELIVTST | Delivery Time Period | |
31 | ![]() |
FRE_IF_ITEM - FUNCTION | Function Code | |
32 | ![]() |
FRE_IF_ITEM - ITMNO | Order Proposal Item Number | |
33 | ![]() |
FRE_IF_ITEM - ITMNR | Item Number | |
34 | ![]() |
FRE_IF_ITEM - LOCNOFR | F&R Location | |
35 | ![]() |
FRE_IF_ITEM - LOCNOTO | F&R Location | |
36 | ![]() |
FRE_IF_ITEM - OPHNR | Document Number | |
37 | ![]() |
FRE_IF_ITEM - ORDERTST | Order Time Period | |
38 | ![]() |
FRE_IF_ITEM - ORDNO | Order Proposal Document Number | |
39 | ![]() |
FRE_IF_ITEM - PROCESSING_METH | Relevant to Allocation Table | |
40 | ![]() |
FRE_IF_ITEM - PURCHASE_GRP | Purchasing Group | |
41 | ![]() |
FRE_IF_ITEM - PURCHASE_ORG | Purchasing organization | |
42 | ![]() |
FRE_IF_ITEM - QUANTITY | Purchase Order Quantity | |
43 | ![]() |
FRE_IF_ITEM - SUBRANGE | Vendor Subrange | |
44 | ![]() |
FRE_IF_ITEM - UNIT | Unit | |
45 | ![]() |
FRE_OP_HEADER_IN_CORE - EKGRP | Purchasing Group | |
46 | ![]() |
FRE_OP_HEADER_IN_CORE - EKORG | Purchasing organization | |
47 | ![]() |
FRE_OP_HEADER_IN_CORE - LIFNR | Vendor's account number | |
48 | ![]() |
FRE_OP_HEADER_IN_KEY - EBELN | Purchasing Document Number | |
49 | ![]() |
FRE_OP_HEADER_IN_WORK_STY - EBELN | Purchasing Document Number | |
50 | ![]() |
FRE_OP_HEADER_IN_WORK_STY - EKGRP | Purchasing Group | |
51 | ![]() |
FRE_OP_HEADER_IN_WORK_STY - EKORG | Purchasing organization | |
52 | ![]() |
FRE_OP_HEADER_IN_WORK_STY - LIFNR | Vendor's account number | |
53 | ![]() |
FRE_OP_ITEM_IN_CORE - AUREL | Relevant to Allocation Table | |
54 | ![]() |
FRE_OP_ITEM_IN_CORE - BEDAT | Order date of schedule line | |
55 | ![]() |
FRE_OP_ITEM_IN_CORE - CONS_ORDER | Purchase Order for Consignment | |
56 | ![]() |
FRE_OP_ITEM_IN_CORE - EINDT | Item delivery date | |
57 | ![]() |
FRE_OP_ITEM_IN_CORE - EKGRP | Purchasing Group | |
58 | ![]() |
FRE_OP_ITEM_IN_CORE - EKORG | Purchasing organization | |
59 | ![]() |
FRE_OP_ITEM_IN_CORE - LIFNR | Vendor's account number | |
60 | ![]() |
FRE_OP_ITEM_IN_CORE - LTSNR | Vendor Subrange | |
61 | ![]() |
FRE_OP_ITEM_IN_CORE - MEINS | Order unit | |
62 | ![]() |
FRE_OP_ITEM_IN_CORE - MENGE | Purchase Order Quantity | |
63 | ![]() |
FRE_OP_ITEM_IN_CORE - WERKS | Plant | |
64 | ![]() |
FRE_OP_ITEM_IN_KEY - EBELN | Purchasing Document Number | |
65 | ![]() |
FRE_OP_ITEM_IN_KEY - EBELP | Item Number of Purchasing Document | |
66 | ![]() |
FRE_OP_ITEM_IN_WORK_STY - AUREL | Relevant to Allocation Table | |
67 | ![]() |
FRE_OP_ITEM_IN_WORK_STY - BEDAT | Order date of schedule line | |
68 | ![]() |
FRE_OP_ITEM_IN_WORK_STY - CONS_ORDER | Purchase Order for Consignment | |
69 | ![]() |
FRE_OP_ITEM_IN_WORK_STY - EBELN | Purchasing Document Number | |
70 | ![]() |
FRE_OP_ITEM_IN_WORK_STY - EBELP | Item Number of Purchasing Document | |
71 | ![]() |
FRE_OP_ITEM_IN_WORK_STY - EINDT | Item delivery date | |
72 | ![]() |
FRE_OP_ITEM_IN_WORK_STY - EKGRP | Purchasing Group | |
73 | ![]() |
FRE_OP_ITEM_IN_WORK_STY - EKORG | Purchasing organization | |
74 | ![]() |
FRE_OP_ITEM_IN_WORK_STY - LIFNR | Vendor's account number | |
75 | ![]() |
FRE_OP_ITEM_IN_WORK_STY - LTSNR | Vendor Subrange | |
76 | ![]() |
FRE_OP_ITEM_IN_WORK_STY - MEINS | Order unit | |
77 | ![]() |
FRE_OP_ITEM_IN_WORK_STY - MENGE | Purchase Order Quantity | |
78 | ![]() |
FRE_OP_ITEM_IN_WORK_STY - WERKS | Plant | |
79 | ![]() |
FRE_OP_ITM_KEY_STY - ITMNO | Order Proposal Item Number | |
80 | ![]() |
FRE_OP_ITM_KEY_STY - ORDNO | Order Proposal Document Number | |
81 | ![]() |
FRE_OP_PO_KEY - EBELN | Purchasing Document Number | |
82 | ![]() |
FRE_OP_PO_KEY - EBELP | Item Number of Purchasing Document | |
83 | ![]() |
FRE_OP_PO_KEY - ETENR | Delivery Schedule Line Counter | |
84 | ![]() |
FRE_OP_PO_KEY - ITMNO | Order Proposal Item Number | |
85 | ![]() |
FRE_OP_PO_KEY - ORDNO | Order Proposal Document Number | |
86 | ![]() |
FRE_ORD_IN_CTRL - NO_DELRECS | Checkbox | |
87 | ![]() |
FRE_ORD_OP_HEADER_IN_50 - EKGRP | Purchasing Group | |
88 | ![]() |
FRE_ORD_OP_HEADER_IN_50 - EKORG | Purchasing organization | |
89 | ![]() |
FRE_ORD_OP_ITEM_IN_50 - AUREL | Relevant to Allocation Table | |
90 | ![]() |
FRE_ORD_OP_ITEM_IN_50 - CONS_ORDER | Purchase Order for Consignment | |
91 | ![]() |
FRE_ORD_OP_ITEM_IN_50 - EKGRP | Purchasing Group | |
92 | ![]() |
FRE_ORD_OP_ITEM_IN_50 - EKORG | Purchasing organization | |
93 | ![]() |
FRE_POINTER_FLAG - INB_TST | F&R Change Time Stamp | |
94 | ![]() |
FRE_PO_POINTER - EBELN | Purchasing Document Number | |
95 | ![]() |
FRE_PO_POINTER - EBELP | Item Number of Purchasing Document | |
96 | ![]() |
FRE_PO_POINTER - ETENR | Delivery Schedule Line Counter | |
97 | ![]() |
FRE_PO_POINTER - FNAME | Field Name | |
98 | ![]() |
FRE_PO_POINTER - FRE_CHTYPE | Object Change Type (I, M, D, G) | |
99 | ![]() |
FRE_SEND_OPTION - SEND_INB_DIR | Transmission of Inbound Changes Immediately | |
100 | ![]() |
FRE_UI_MSG - ID | Message Class | |
101 | ![]() |
FRE_UI_MSG - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | |
102 | ![]() |
FRE_UI_MSG - MESSAGE_V1 | Message Variable | |
103 | ![]() |
FRE_UI_MSG - MESSAGE_V2 | Message Variable | |
104 | ![]() |
FRE_UI_MSG - MESSAGE_V3 | Message Variable | |
105 | ![]() |
FRE_UI_MSG - MESSAGE_V4 | Message Variable | |
106 | ![]() |
FRE_UI_MSG - MSGNR | System Message Number | |
107 | ![]() |
FRE_UI_MSG - OBJECT | FRE Object Name for Exception Logging | |
108 | ![]() |
FRE_UI_MSG - OBJECTKEY | FRE Object Key for Exception Logging | |
109 | ![]() |
FRE_UI_MSG - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
110 | ![]() |
FRE_UI_MSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
111 | ![]() |
STY_UI_MESSAGE - ID | Message Class | |
112 | ![]() |
STY_UI_MESSAGE - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | |
113 | ![]() |
STY_UI_MESSAGE - MESSAGE_V1 | Message Variable | |
114 | ![]() |
STY_UI_MESSAGE - MESSAGE_V2 | Message Variable | |
115 | ![]() |
STY_UI_MESSAGE - MESSAGE_V3 | Message Variable | |
116 | ![]() |
STY_UI_MESSAGE - MESSAGE_V4 | Message Variable | |
117 | ![]() |
STY_UI_MESSAGE - MSGNR | System Message Number | |
118 | ![]() |
STY_UI_MESSAGE - OBJECT | FRE Object Name for Exception Logging | |
119 | ![]() |
STY_UI_MESSAGE - OBJECTKEY | FRE Object Key for Exception Logging | |
120 | ![]() |
STY_UI_MESSAGE - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
121 | ![]() |
STY_UI_MESSAGE - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
122 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
123 | ![]() |
WVFB - MEINS | Order unit |