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 |
|---|---|---|---|---|
| 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 |