Table/Structure Field list used by SAP ABAP Program LFRE_ORDER_INF03 (Include LFRE_ORDER_INF03)
SAP ABAP Program 
LFRE_ORDER_INF03 (Include LFRE_ORDER_INF03) is using
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Class (3)
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Data Element (23)
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Table/Structure Field (262)
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Function Module (13)
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Interface (1)
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Class Method (1)
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Table (36)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADRC - TIME_ZONE | Address time zone | |
| 3 | Table/Structure Field |
EKET - BEDAT | Order date of schedule line | |
| 4 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 5 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 6 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 7 | Table/Structure Field |
EKET - WADAT | Goods Issue Date | |
| 8 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 9 | Table/Structure Field |
EKETDATA - BEDAT | Order date of schedule line | |
| 10 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 11 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 12 | Table/Structure Field |
EKETDATA - WADAT | Goods Issue Date | |
| 13 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 14 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 15 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 16 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 17 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 18 | Table/Structure Field |
EMARA - ATTYP | Material Category | |
| 19 | Table/Structure Field |
EMARA - SATNR | Cross-Plant Configurable Material | |
| 20 | Table/Structure Field |
EMARC - EKGRP | Purchasing group | |
| 21 | Table/Structure Field |
EMARC1 - EKGRP | Purchasing group | |
| 22 | Table/Structure Field |
FRE_DOC_CAT_IN - DOCUMENTCATEGORY | Allowed Document Category Orders Inbound | |
| 23 | Table/Structure Field |
FRE_DOC_CAT_IN - VALUE | Default doc. category, store order inbound - replenishment | |
| 24 | Table/Structure Field |
FRE_EKPO_STY - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
FRE_EKPO_STY - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
FRE_IF_HEADER - DOCTYPE | Document Categories for F&R | |
| 27 | Table/Structure Field |
FRE_IF_HEADER - FUNCTION | Function Code | |
| 28 | Table/Structure Field |
FRE_IF_HEADER - LOCNOFR | F&R Location | |
| 29 | Table/Structure Field |
FRE_IF_HEADER - LOCNOFRTYPE | Location type | |
| 30 | Table/Structure Field |
FRE_IF_HEADER - OPHNR | Document Number | |
| 31 | Table/Structure Field |
FRE_IF_HEADER - ORDNO | Order Proposal Document Number | |
| 32 | Table/Structure Field |
FRE_IF_HEADER - PURCHASE_GRP | Purchasing Group | |
| 33 | Table/Structure Field |
FRE_IF_HEADER - PURCHASE_ORG | Purchasing organization | |
| 34 | Table/Structure Field |
FRE_IF_ITEM - CONSIGNMENT | Purchase Order for Consignment | |
| 35 | Table/Structure Field |
FRE_IF_ITEM - DELIVQUAN | Quantity Delivered | |
| 36 | Table/Structure Field |
FRE_IF_ITEM - DELIVTST | Delivery Time Period | |
| 37 | Table/Structure Field |
FRE_IF_ITEM - DELIVUNIT | Unit | |
| 38 | Table/Structure Field |
FRE_IF_ITEM - DELIVUNIT_ISO | ISO code for unit of measurement | |
| 39 | Table/Structure Field |
FRE_IF_ITEM - FUNCTION | Function Code | |
| 40 | Table/Structure Field |
FRE_IF_ITEM - ITMCURR | Currency Key | |
| 41 | Table/Structure Field |
FRE_IF_ITEM - ITMCURR_ISO | ISO currency code | |
| 42 | Table/Structure Field |
FRE_IF_ITEM - ITMNO | Order Proposal Item Number | |
| 43 | Table/Structure Field |
FRE_IF_ITEM - ITMNR | Item Number | |
| 44 | Table/Structure Field |
FRE_IF_ITEM - ITMPVAL | Net Value in Document Currency | |
| 45 | Table/Structure Field |
FRE_IF_ITEM - LOCNOFR | F&R Location | |
| 46 | Table/Structure Field |
FRE_IF_ITEM - LOCNOFRTYPE | Location type | |
| 47 | Table/Structure Field |
FRE_IF_ITEM - LOCNOTO | F&R Location | |
| 48 | Table/Structure Field |
FRE_IF_ITEM - LOCNOTOTYPE | Location type | |
| 49 | Table/Structure Field |
FRE_IF_ITEM - OPHNR | Document Number | |
| 50 | Table/Structure Field |
FRE_IF_ITEM - ORDERTST | Order Time Period | |
| 51 | Table/Structure Field |
FRE_IF_ITEM - ORDNO | Order Proposal Document Number | |
| 52 | Table/Structure Field |
FRE_IF_ITEM - PROCESSING_METH | Relevant to Allocation Table | |
| 53 | Table/Structure Field |
FRE_IF_ITEM - PURCHASE_GRP | Purchasing Group | |
| 54 | Table/Structure Field |
FRE_IF_ITEM - PURCHASE_ORG | Purchasing organization | |
| 55 | Table/Structure Field |
FRE_IF_ITEM - QUANTITY | Purchase Order Quantity | |
| 56 | Table/Structure Field |
FRE_IF_ITEM - RELIND | Replenishment Relevance | |
| 57 | Table/Structure Field |
FRE_IF_ITEM - RETURNID | Returns Item | |
| 58 | Table/Structure Field |
FRE_IF_ITEM - SCHEDNR | Delivery Schedule Line Counter | |
| 59 | Table/Structure Field |
FRE_IF_ITEM - SUBRANGE | Vendor Subrange | |
| 60 | Table/Structure Field |
FRE_IF_ITEM - TSTFR | Goods Issues Time Period | |
| 61 | Table/Structure Field |
FRE_IF_ITEM - UNIT | Unit | |
| 62 | Table/Structure Field |
FRE_IF_ITEM - UNIT_ISO | ISO code for unit of measurement | |
| 63 | Table/Structure Field |
FRE_MATNR_WERKS - MATNR | Material Number | |
| 64 | Table/Structure Field |
FRE_MATNR_WERKS - WERKS | Plant | |
| 65 | Table/Structure Field |
FRE_OP_HEADER_IN_CORE - LOCNOFRTYPE | Location Type of a Source Location | |
| 66 | Table/Structure Field |
FRE_OP_HEADER_IN_CORE - NO_ROUNDING | Checkbox | |
| 67 | Table/Structure Field |
FRE_OP_HEADER_IN_CORE - PRSTATUS | Processing Status | |
| 68 | Table/Structure Field |
FRE_OP_HEADER_IN_KEY - EBELN | Purchasing Document Number | |
| 69 | Table/Structure Field |
FRE_OP_HEADER_IN_WORK_STY - EBELN | Purchasing Document Number | |
| 70 | Table/Structure Field |
FRE_OP_HEADER_IN_WORK_STY - LOCNOFRTYPE | Location Type of a Source Location | |
| 71 | Table/Structure Field |
FRE_OP_HEADER_IN_WORK_STY - NO_ROUNDING | Checkbox | |
| 72 | Table/Structure Field |
FRE_OP_HEADER_IN_WORK_STY - PRSTATUS | Processing Status | |
| 73 | Table/Structure Field |
FRE_OP_ITEM_IN - EBELN | Purchasing Document Number | |
| 74 | Table/Structure Field |
FRE_OP_ITEM_IN - EBELP | Item Number of Purchasing Document | |
| 75 | Table/Structure Field |
FRE_OP_ITEM_IN - MATNR | Material Number | |
| 76 | Table/Structure Field |
FRE_OP_ITEM_IN - MEINS | Order unit | |
| 77 | Table/Structure Field |
FRE_OP_ITEM_IN - MENGE | Purchase Order Quantity | |
| 78 | Table/Structure Field |
FRE_OP_ITEM_IN_CORE - AUREL | Relevant to Allocation Table | |
| 79 | Table/Structure Field |
FRE_OP_ITEM_IN_CORE - CONS_ORDER | Purchase Order for Consignment | |
| 80 | Table/Structure Field |
FRE_OP_ITEM_IN_CORE - EKGRP | Purchasing Group | |
| 81 | Table/Structure Field |
FRE_OP_ITEM_IN_CORE - EKORG | Purchasing organization | |
| 82 | Table/Structure Field |
FRE_OP_ITEM_IN_CORE - ITMCURR_ISO | ISO currency code | |
| 83 | Table/Structure Field |
FRE_OP_ITEM_IN_CORE - LIFNR | Vendor's account number | |
| 84 | Table/Structure Field |
FRE_OP_ITEM_IN_CORE - LOCNOTOTYPE | Location Type of the Target Location | |
| 85 | Table/Structure Field |
FRE_OP_ITEM_IN_CORE - MATNR | Material Number | |
| 86 | Table/Structure Field |
FRE_OP_ITEM_IN_CORE - MEINS | Order unit | |
| 87 | Table/Structure Field |
FRE_OP_ITEM_IN_CORE - MENGE | Purchase Order Quantity | |
| 88 | Table/Structure Field |
FRE_OP_ITEM_IN_CORE - PRSTATUS | Processing Status | |
| 89 | Table/Structure Field |
FRE_OP_ITEM_IN_CORE - UNIT_ISO | ISO code for unit of measurement | |
| 90 | Table/Structure Field |
FRE_OP_ITEM_IN_CORE - WERKS | Plant | |
| 91 | Table/Structure Field |
FRE_OP_ITEM_IN_KEY - EBELN | Purchasing Document Number | |
| 92 | Table/Structure Field |
FRE_OP_ITEM_IN_KEY - EBELP | Item Number of Purchasing Document | |
| 93 | Table/Structure Field |
FRE_OP_ITEM_IN_WORK_STY - AUREL | Relevant to Allocation Table | |
| 94 | Table/Structure Field |
FRE_OP_ITEM_IN_WORK_STY - CONS_ORDER | Purchase Order for Consignment | |
| 95 | Table/Structure Field |
FRE_OP_ITEM_IN_WORK_STY - EBELN | Purchasing Document Number | |
| 96 | Table/Structure Field |
FRE_OP_ITEM_IN_WORK_STY - EBELP | Item Number of Purchasing Document | |
| 97 | Table/Structure Field |
FRE_OP_ITEM_IN_WORK_STY - EKGRP | Purchasing Group | |
| 98 | Table/Structure Field |
FRE_OP_ITEM_IN_WORK_STY - EKORG | Purchasing organization | |
| 99 | Table/Structure Field |
FRE_OP_ITEM_IN_WORK_STY - ITMCURR_ISO | ISO currency code | |
| 100 | Table/Structure Field |
FRE_OP_ITEM_IN_WORK_STY - LIFNR | Vendor's account number | |
| 101 | Table/Structure Field |
FRE_OP_ITEM_IN_WORK_STY - LOCNOTOTYPE | Location Type of the Target Location | |
| 102 | Table/Structure Field |
FRE_OP_ITEM_IN_WORK_STY - MATNR | Material Number | |
| 103 | Table/Structure Field |
FRE_OP_ITEM_IN_WORK_STY - PRSTATUS | Processing Status | |
| 104 | Table/Structure Field |
FRE_OP_ITEM_IN_WORK_STY - UNIT_ISO | ISO code for unit of measurement | |
| 105 | Table/Structure Field |
FRE_OP_ITEM_IN_WORK_STY - WERKS | Plant | |
| 106 | Table/Structure Field |
FRE_OP_PO_KEY - ITMNO | Order Proposal Item Number | |
| 107 | Table/Structure Field |
FRE_OP_PO_KEY - ORDNO | Order Proposal Document Number | |
| 108 | Table/Structure Field |
FRE_ORD_FASH - CONTRACT_EXCPT | Contract exception handling | |
| 109 | Table/Structure Field |
FRE_ORD_FASH - CONTRACT_STATUS | Contract Verification Status | |
| 110 | Table/Structure Field |
FRE_ORD_FASH - FASHION_STATUS | Create Fashion Orders through Order Inbound Interface | |
| 111 | Table/Structure Field |
FRE_ORD_FASH - MANDT | Client | |
| 112 | Table/Structure Field |
FRE_ORD_FASH - PROMO_DC_STATUS | Promotion determination for distribution center | |
| 113 | Table/Structure Field |
FRE_ORD_FASH - PROMO_ST_STATUS | Promotion determination for store | |
| 114 | Table/Structure Field |
FRE_ORD_IN_AKTION_STY - AKTION | Promotion | |
| 115 | Table/Structure Field |
FRE_ORD_IN_CONTRACT_STY - MENGE | Purchase Order Quantity | |
| 116 | Table/Structure Field |
FRE_ORD_IN_CTRL - CREATE_ONLY_COMPLETE_DOC | Create only complete documents | |
| 117 | Table/Structure Field |
FRE_ORD_IN_OP_ITEM_STY - AKTNR | Promotion | |
| 118 | Table/Structure Field |
FRE_ORD_IN_OP_ITEM_STY - ATTYP | Material Category | |
| 119 | Table/Structure Field |
FRE_ORD_IN_OP_ITEM_STY - BSART | Order Type (Purchasing) | |
| 120 | Table/Structure Field |
FRE_ORD_IN_OP_ITEM_STY - BSTYP | Purchasing document category | |
| 121 | Table/Structure Field |
FRE_ORD_IN_OP_ITEM_STY - EBELN | Purchasing Document Number | |
| 122 | Table/Structure Field |
FRE_ORD_IN_OP_ITEM_STY - EBELP | Item Number of Purchasing Document | |
| 123 | Table/Structure Field |
FRE_ORD_IN_OP_ITEM_STY - KONNR | Number of principal purchase agreement | |
| 124 | Table/Structure Field |
FRE_ORD_IN_OP_ITEM_STY - KTPNR | Item number of principal purchase agreement | |
| 125 | Table/Structure Field |
FRE_ORD_IN_OP_ITEM_STY - MATNR | Material Number | |
| 126 | Table/Structure Field |
FRE_ORD_IN_OP_ITEM_STY - MEINS | Order unit | |
| 127 | Table/Structure Field |
FRE_ORD_IN_OP_ITEM_STY - MENGE | Purchase Order Quantity | |
| 128 | Table/Structure Field |
FRE_ORD_IN_OP_ITEM_STY - SATNR | Cross-Plant Configurable Material | |
| 129 | Table/Structure Field |
FRE_ORD_IN_PROMOTION_STY - BEDAT | Order date of schedule line | |
| 130 | Table/Structure Field |
FRE_ORD_IN_PROMOTION_STY - EINDT | Item delivery date | |
| 131 | Table/Structure Field |
FRE_ORD_IN_PROMOTION_STY - LIFNR | Vendor's account number | |
| 132 | Table/Structure Field |
FRE_ORD_IN_PROMOTION_STY - MATNR | Material Number | |
| 133 | Table/Structure Field |
FRE_ORD_OP_HEADER_IN_50 - LOCNOFRTYPE | Location Type of a Source Location | |
| 134 | Table/Structure Field |
FRE_ORD_OP_ITEM_IN_50 - AUREL | Relevant to Allocation Table | |
| 135 | Table/Structure Field |
FRE_ORD_OP_ITEM_IN_50 - CONS_ORDER | Purchase Order for Consignment | |
| 136 | Table/Structure Field |
FRE_ORD_OP_ITEM_IN_50 - EKGRP | Purchasing Group | |
| 137 | Table/Structure Field |
FRE_ORD_OP_ITEM_IN_50 - EKORG | Purchasing organization | |
| 138 | Table/Structure Field |
FRE_ORD_OP_ITEM_IN_50 - LOCNOTOTYPE | Location Type of the Target Location | |
| 139 | Table/Structure Field |
FRE_POINTER_FLAG - INB_TST | F&R Change Time Stamp | |
| 140 | Table/Structure Field |
FRE_SEND_OPTION - DOCSYNC_STATUS | Document Synchronisation active -deactive | |
| 141 | Table/Structure Field |
FRE_SEND_OPTION - FRE_RELEASE | Release of connected F&R System | |
| 142 | Table/Structure Field |
FRE_SEND_OPTION - LOGICAL_PATH_OUT | Logical path name | |
| 143 | Table/Structure Field |
FRE_SEND_OPTION - MANDT | Client | |
| 144 | Table/Structure Field |
FRE_SEND_OPTION - SAVE_FILES | No. of Days to store Files | |
| 145 | Table/Structure Field |
FRE_SEND_OPTION - SUPPORT_LEVEL | Support Level - SAP Internal | |
| 146 | Table/Structure Field |
FRE_UI_MSG - ID | Message Class | |
| 147 | Table/Structure Field |
FRE_UI_MSG - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | |
| 148 | Table/Structure Field |
FRE_UI_MSG - LOG_MSG_NO | Application log: Internal message serial number | |
| 149 | Table/Structure Field |
FRE_UI_MSG - LOG_NO | Application log: log number | |
| 150 | Table/Structure Field |
FRE_UI_MSG - MESSAGE | Message Text | |
| 151 | Table/Structure Field |
FRE_UI_MSG - MESSAGE_V1 | Message Variable | |
| 152 | Table/Structure Field |
FRE_UI_MSG - MESSAGE_V2 | Message Variable | |
| 153 | Table/Structure Field |
FRE_UI_MSG - MESSAGE_V3 | Message Variable | |
| 154 | Table/Structure Field |
FRE_UI_MSG - MESSAGE_V4 | Message Variable | |
| 155 | Table/Structure Field |
FRE_UI_MSG - MSGNR | System Message Number | |
| 156 | Table/Structure Field |
FRE_UI_MSG - OBJECT | FRE Object Name for Exception Logging | |
| 157 | Table/Structure Field |
FRE_UI_MSG - OBJECTKEY | FRE Object Key for Exception Logging | |
| 158 | Table/Structure Field |
FRE_UI_MSG - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 159 | Table/Structure Field |
FRE_UI_MSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 160 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 161 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 162 | Table/Structure Field |
MARA - ATTYP | Material Category | |
| 163 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 164 | Table/Structure Field |
MARA - SATNR | Cross-Plant Configurable Material | |
| 165 | Table/Structure Field |
MARC - EKGRP | Purchasing group | |
| 166 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 167 | Table/Structure Field |
MARC - WERKS | Plant | |
| 168 | Table/Structure Field |
MESSAGE - MSGTX | Message text for CAD dialog interface | |
| 169 | Table/Structure Field |
SI_T001W - ADRNR | Address | |
| 170 | Table/Structure Field |
SI_T001W - EKORG | Purchasing organization | |
| 171 | Table/Structure Field |
SI_T001W - VLFKZ | Plant category | |
| 172 | Table/Structure Field |
STY_FRE_ORD_FASH_CUSTOMIZING - CONTRACT_EXCPT | Contract exception handling | |
| 173 | Table/Structure Field |
STY_FRE_ORD_FASH_CUSTOMIZING - CONTRACT_STATUS | Contract Verification Status | |
| 174 | Table/Structure Field |
STY_FRE_ORD_FASH_CUSTOMIZING - DOCSYNC_STATUS | Document Synchronisation active -deactive | |
| 175 | Table/Structure Field |
STY_FRE_ORD_FASH_CUSTOMIZING - FASHION_STATUS | Create Fashion Orders through Order Inbound Interface | |
| 176 | Table/Structure Field |
STY_FRE_ORD_FASH_CUSTOMIZING - FRE_RELEASE | Release of connected F&R System | |
| 177 | Table/Structure Field |
STY_FRE_ORD_FASH_CUSTOMIZING - MANDT | Client | |
| 178 | Table/Structure Field |
STY_FRE_ORD_FASH_CUSTOMIZING - OVERBOOK_CONTR | New Input Values | |
| 179 | Table/Structure Field |
STY_FRE_ORD_FASH_CUSTOMIZING - PROMO_DC_STATUS | Promotion determination for distribution center | |
| 180 | Table/Structure Field |
STY_FRE_ORD_FASH_CUSTOMIZING - PROMO_ST_STATUS | Promotion determination for store | |
| 181 | Table/Structure Field |
STY_UI_MESSAGE - ID | Message Class | |
| 182 | Table/Structure Field |
STY_UI_MESSAGE - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | |
| 183 | Table/Structure Field |
STY_UI_MESSAGE - LOG_MSG_NO | Application log: Internal message serial number | |
| 184 | Table/Structure Field |
STY_UI_MESSAGE - LOG_NO | Application log: log number | |
| 185 | Table/Structure Field |
STY_UI_MESSAGE - MESSAGE | Message Text | |
| 186 | Table/Structure Field |
STY_UI_MESSAGE - MESSAGE_V1 | Message Variable | |
| 187 | Table/Structure Field |
STY_UI_MESSAGE - MESSAGE_V2 | Message Variable | |
| 188 | Table/Structure Field |
STY_UI_MESSAGE - MESSAGE_V3 | Message Variable | |
| 189 | Table/Structure Field |
STY_UI_MESSAGE - MESSAGE_V4 | Message Variable | |
| 190 | Table/Structure Field |
STY_UI_MESSAGE - MSGNR | System Message Number | |
| 191 | Table/Structure Field |
STY_UI_MESSAGE - OBJECT | FRE Object Name for Exception Logging | |
| 192 | Table/Structure Field |
STY_UI_MESSAGE - OBJECTKEY | FRE Object Key for Exception Logging | |
| 193 | Table/Structure Field |
STY_UI_MESSAGE - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 194 | Table/Structure Field |
STY_UI_MESSAGE - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 195 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 196 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 197 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 198 | Table/Structure Field |
T001W - ADRNR | Address | |
| 199 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 200 | Table/Structure Field |
T001W - EKORG | Purchasing organization | |
| 201 | Table/Structure Field |
T001W - KUNNR | Customer number of plant | |
| 202 | Table/Structure Field |
T001W - LIFNR | Vendor number of plant | |
| 203 | Table/Structure Field |
T001W - VLFKZ | Plant category | |
| 204 | Table/Structure Field |
T001W - WERKS | Plant | |
| 205 | Table/Structure Field |
T006 - ISOCODE | ISO code for unit of measurement | |
| 206 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 207 | Table/Structure Field |
T160M - ARBGB | Application Area | |
| 208 | Table/Structure Field |
T160M - MSGNR | Message number | |
| 209 | Table/Structure Field |
T160M - MSGTP | System message category, purchasing | |
| 210 | Table/Structure Field |
T160M - MSGVS | Message control version: Purchasing/Sales | |
| 211 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 212 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 213 | Table/Structure Field |
WAKH - AKTNR | Promotion | |
| 214 | Table/Structure Field |
WAKH - AKVST | Processing status of the promotion | |
| 215 | Table/Structure Field |
WAKH - ALIBI | End of promotion listing | |
| 216 | Table/Structure Field |
WAKH - ALIVO | Start of promotion listing | |
| 217 | Table/Structure Field |
WAKH - EKDAB | Purchase price conditions valid from | |
| 218 | Table/Structure Field |
WAKH - EKDBI | Purchase price conditions valid to | |
| 219 | Table/Structure Field |
WAKH - FLDAT | Earliest delivery date | |
| 220 | Table/Structure Field |
WAKH - SLDAT | Latest delivery date | |
| 221 | Table/Structure Field |
WAKH - SPGRU | Reason for promotion block | |
| 222 | Table/Structure Field |
WAKP - AKTNR | Promotion | |
| 223 | Table/Structure Field |
WAKP - ARTNR | Material Number | |
| 224 | Table/Structure Field |
WAKP - FLDAT | Earliest delivery date | |
| 225 | Table/Structure Field |
WAKP - MEBME | Sales unit | |
| 226 | Table/Structure Field |
WAKP - SLDAT | Latest delivery date | |
| 227 | Table/Structure Field |
WAKP - SPGRU | Reason for promotion block | |
| 228 | Table/Structure Field |
WALE - AKTNR | Promotion | |
| 229 | Table/Structure Field |
WALE - ARTNR | Material Number | |
| 230 | Table/Structure Field |
WALE - KUNNR | Customer Number for Plant | |
| 231 | Table/Structure Field |
WALE - LIFNR | Vendor number | |
| 232 | Table/Structure Field |
WALE - LIFTY | Vendor Category - Retail | |
| 233 | Table/Structure Field |
WALE - MEBME | Sales unit | |
| 234 | Table/Structure Field |
WALE - VZWRK | Plant number for vendor number of DC | |
| 235 | Table/Structure Field |
WCONCONTRACTS - KONNR | Number of principal purchase agreement | |
| 236 | Table/Structure Field |
WCONCONTRACTS - KTPNR | Item number of principal purchase agreement | |
| 237 | Table/Structure Field |
WCONCONTRACTS - OFZMG | Open Target Quantity in the Case of Outline Agreements | |
| 238 | Table/Structure Field |
WVFB - EKGRP | Purchasing Group | |
| 239 | Table/Structure Field |
WVFB - EKORG | Purchasing organization | |
| 240 | Table/Structure Field |
WVFB - E_BELNR | Object key | |
| 241 | Table/Structure Field |
WVFB - E_POSNR | Document Item in Follow-On Document for Store Order | |
| 242 | Table/Structure Field |
WVFB - HL_ITEM | Higher-Level Item in Purchasing Documents | |
| 243 | Table/Structure Field |
WVFB - LIFNR | Vendor's account number | |
| 244 | Table/Structure Field |
WVFB - LTSNR | Vendor Subrange | |
| 245 | Table/Structure Field |
WVFB - MATNR | Material Number | |
| 246 | Table/Structure Field |
WVFB - MEINS | Order unit | |
| 247 | Table/Structure Field |
WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 248 | Table/Structure Field |
WVFB - RETPO | Returns Item | |
| 249 | Table/Structure Field |
WVFB - UPTYP | Subitem Category, Purchasing Document | |
| 250 | Table/Structure Field |
WVFB - WAERS | Currency Key | |
| 251 | Table/Structure Field |
WVFB - WERKS | Plant | |
| 252 | Table/Structure Field |
WVFB - WGSREQN | Document number of store order document buffer | |
| 253 | Table/Structure Field |
WVFB - WGSREQP | Item number of inbound document buffer | |
| 254 | Table/Structure Field |
WVFB_FEHLER - MSGID | Message Class | |
| 255 | Table/Structure Field |
WVFB_FEHLER - MSGNO | Message Number | |
| 256 | Table/Structure Field |
WVFB_FEHLER - MSGTY | Message Type | |
| 257 | Table/Structure Field |
WVFB_FEHLER - PARAMETER1 | Message Variable | |
| 258 | Table/Structure Field |
WVFB_FEHLER - PARAMETER2 | Message Variable | |
| 259 | Table/Structure Field |
WVFB_FEHLER - PARAMETER3 | Message Variable | |
| 260 | Table/Structure Field |
WVFB_FEHLER - PARAMETER4 | Message Variable | |
| 261 | Table/Structure Field |
WVFB_FEHLER - WGSREQN | Document number of store order document buffer | |
| 262 | Table/Structure Field |
WVFB_FEHLER - WGSREQP | Item number of inbound document buffer |
