Table/Structure Field list used by SAP ABAP Program LFRE_ORDER_INF04 (Include LFRE_ORDER_INF04)
SAP ABAP Program
LFRE_ORDER_INF04 (Include LFRE_ORDER_INF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKABS - MENGE | Purchase Order Quantity | |
2 | ![]() |
EKKO - BUKRS | Company Code | |
3 | ![]() |
EKKO - WKURS | Exchange Rate | |
4 | ![]() |
EKKO - WAERS | Currency Key | |
5 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
6 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
7 | ![]() |
EKKODATA - BUKRS | Company Code | |
8 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
9 | ![]() |
EKKODATA - WAERS | Currency Key | |
10 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
11 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
12 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
14 | ![]() |
EKPO - MEINS | Order unit | |
15 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
16 | ![]() |
EKPODATA - MEINS | Order unit | |
17 | ![]() |
FRE_CONTRACT_STY - CONTRACT_ITM | Contract Item ID for F&R Interface | |
18 | ![]() |
FRE_CONTRACT_STY - CONTRACT_HDR | Contract Header ID for F&R Interface | |
19 | ![]() |
FRE_IF_CONTRACT - CONTRACT_HDR | Contract Header ID for F&R Interface | |
20 | ![]() |
FRE_IF_CONTRACT - CONTRACT_ITM | Contract Item ID for F&R Interface | |
21 | ![]() |
FRE_IF_ITEM - CONTRACT_HDR | Contract Header ID for F&R Interface | |
22 | ![]() |
FRE_IF_ITEM - CONTRACT_ITM | Contract Item ID for F&R Interface | |
23 | ![]() |
FRE_IF_ITEM - ITMNR | Item Number | |
24 | ![]() |
FRE_IF_ITEM - MATNO | Article / Material Number in F&R | |
25 | ![]() |
FRE_IF_ITEM - OPHNR | Document Number | |
26 | ![]() |
FRE_OP_ITEM_IN_51 - CONTRACT_ITM | Contract Item ID for F&R Interface | |
27 | ![]() |
FRE_OP_ITEM_IN_51 - MATNO | Article / Material Number in F&R | |
28 | ![]() |
FRE_OP_ITEM_IN_51 - CONTRACT_HDR | Contract Header ID for F&R Interface | |
29 | ![]() |
FRE_ORD_IN_CONTRACT_STY - EINDT | Item delivery date | |
30 | ![]() |
FRE_ORD_IN_CONTRACT_STY - KONNR | Number of principal purchase agreement | |
31 | ![]() |
FRE_SEND_OPTION - CONT_ACT | Transfer Contract Data to F&R | |
32 | ![]() |
FRE_UI_MSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
33 | ![]() |
FRE_UI_MSG - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
34 | ![]() |
FRE_UI_MSG - OBJECTKEY | FRE Object Key for Exception Logging | |
35 | ![]() |
FRE_UI_MSG - OBJECT | FRE Object Name for Exception Logging | |
36 | ![]() |
FRE_UI_MSG - MESSAGE_V2 | Message Variable | |
37 | ![]() |
FRE_UI_MSG - MESSAGE_V1 | Message Variable | |
38 | ![]() |
FRE_UI_MSG - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | |
39 | ![]() |
FRE_UI_MSG - ID | Message Class | |
40 | ![]() |
FRE_UI_MSG - MSGNR | System Message Number | |
41 | ![]() |
SI_T001W - KKOWK | Indicator: Conditions at plant level | |
42 | ![]() |
STY_UI_MESSAGE - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
43 | ![]() |
STY_UI_MESSAGE - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
44 | ![]() |
STY_UI_MESSAGE - OBJECTKEY | FRE Object Key for Exception Logging | |
45 | ![]() |
STY_UI_MESSAGE - OBJECT | FRE Object Name for Exception Logging | |
46 | ![]() |
STY_UI_MESSAGE - MESSAGE_V2 | Message Variable | |
47 | ![]() |
STY_UI_MESSAGE - MESSAGE_V1 | Message Variable | |
48 | ![]() |
STY_UI_MESSAGE - INTERFACE | Interfaces for SAP R/3 Connection to SAP F&R | |
49 | ![]() |
STY_UI_MESSAGE - MSGNR | System Message Number | |
50 | ![]() |
STY_UI_MESSAGE - ID | Message Class | |
51 | ![]() |
SYST - SYSID | ABAP System Field: Name of SAP System | |
52 | ![]() |
T001W - KKOWK | Indicator: Conditions at plant level | |
53 | ![]() |
WCONARTICLES - KKOWK | Indicator: Conditions at plant level | |
54 | ![]() |
WCONARTICLES - LIFNR | Account Number of Vendor or Creditor | |
55 | ![]() |
WCONCONTRACTS - OFZMG | Open Target Quantity in the Case of Outline Agreements | |
56 | ![]() |
WCONCONTRACTS - OMEINH | Base Unit of Measure | |
57 | ![]() |
WCONCONTRACTS - OPROC | Open Contract Quantity in % | |
58 | ![]() |
WCONCONTRACTS - OPROCV | Open Contract Value in % | |
59 | ![]() |
WCONCONTRACTS - OVALUE | Target Value for Header Area per Distribution | |
60 | ![]() |
WCONCONTRACTS - OWAERS | Currency Key | |
61 | ![]() |
WCONCONTRACTS - PEINH | Price unit | |
62 | ![]() |
WCONCONTRACTS - PSTYP | Item category in purchasing document | |
63 | ![]() |
WCONCONTRACTS - WERKS | Plant | |
64 | ![]() |
WCONCONTRACTS - KDATB | Start of Validity Period | |
65 | ![]() |
WCONCONTRACTS - NETPR | Net Price in Purchasing Document (in Document Currency) | |
66 | ![]() |
WCONCONTRACTS - MATNR | Material Number | |
67 | ![]() |
WCONCONTRACTS - LIFNR | Account Number of Vendor or Creditor | |
68 | ![]() |
WCONCONTRACTS - KTWRT | Target Value for Header Area per Distribution | |
69 | ![]() |
WCONCONTRACTS - KTPNR | Item number of principal purchase agreement | |
70 | ![]() |
WCONCONTRACTS - KTMNG | Target Quantity | |
71 | ![]() |
WCONCONTRACTS - KONNR | Number of principal purchase agreement | |
72 | ![]() |
WCONCONTRACTS - EPSTP | Item category in purchasing document | |
73 | ![]() |
WCONCONTRACTS - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
74 | ![]() |
WCONCONTRACTS - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
75 | ![]() |
WCONCONTROL - CALLPROG | Calling Program (Name of Main Program) | |
76 | ![]() |
WCONCONTROL - CALLSYS | Calling System | |
77 | ![]() |
WCONCONTROL - DETDATE | Validity Date for Contract Determination | |
78 | ![]() |
WCONCONTROL - DIALOG | Display of the Determined Contracts | |
79 | ![]() |
WCONCONTROL - REFRESHBUF | Initialize ABAP Buffer Before Contract Determination |