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 |