Table/Structure Field list used by SAP ABAP Program LFRE_SUPPORT_TOOLSF21 (Include LFRE_SUPPORT_TOOLSF21)
SAP ABAP Program
LFRE_SUPPORT_TOOLSF21 (Include LFRE_SUPPORT_TOOLSF21) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ALV_S_PCTL - PRI_PARAMS | ALV_S_PCTL-PRI_PARAMS | |
2 | ![]() |
ALV_S_PRNT - PRINT | Single-Character Flag | |
3 | ![]() |
ALV_S_QINF - TEXT | Text (80 Characters) | |
4 | ![]() |
ALV_S_QINF - TYPE | Character Field Length 1 | |
5 | ![]() |
ALV_S_QINF - VALUE | Text (80 Characters) | |
6 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
7 | ![]() |
DD03P - REPTEXT | Heading | |
8 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
9 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
10 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
11 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
12 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
13 | ![]() |
EKET - BEDAT | Order date of schedule line | |
14 | ![]() |
EKET - EBELN | Purchasing Document Number | |
15 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EKET - EINDT | Item delivery date | |
17 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
18 | ![]() |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
19 | ![]() |
EKET - MENGE | Scheduled Quantity | |
20 | ![]() |
EKET - WADAT | Goods Issue Date | |
21 | ![]() |
EKET - WAMNG | Issued quantity | |
22 | ![]() |
EKET - WEMNG | Quantity of goods received | |
23 | ![]() |
EKETDATA - BEDAT | Order date of schedule line | |
24 | ![]() |
EKETDATA - EINDT | Item delivery date | |
25 | ![]() |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
26 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
27 | ![]() |
EKETDATA - WADAT | Goods Issue Date | |
28 | ![]() |
EKETDATA - WAMNG | Issued quantity | |
29 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
30 | ![]() |
EKKO - ABSGR | Reason for Cancellation | |
31 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
32 | ![]() |
EKKO - BSART | Purchasing Document Type | |
33 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
34 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
35 | ![]() |
EKKO - EKGRP | Purchasing Group | |
36 | ![]() |
EKKO - EKORG | Purchasing organization | |
37 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
38 | ![]() |
EKKO - LIFNR | Vendor's account number | |
39 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
40 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
41 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
42 | ![]() |
EKKO - WAERS | Currency Key | |
43 | ![]() |
EKKODATA - ABSGR | Reason for Cancellation | |
44 | ![]() |
EKKODATA - AEDAT | Date on which the record was created | |
45 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
46 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
47 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
48 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
49 | ![]() |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
50 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
51 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
52 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
53 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
54 | ![]() |
EKKODATA - WAERS | Currency Key | |
55 | ![]() |
EKPO - ABSKZ | Rejection Indicator | |
56 | ![]() |
EKPO - AEDAT | Purchasing Document Item Change Date | |
57 | ![]() |
EKPO - AKTNR | Promotion | |
58 | ![]() |
EKPO - ATTYP | Material Category | |
59 | ![]() |
EKPO - AUREL | Relevant to Allocation Table | |
60 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
61 | ![]() |
EKPO - BSTYP | Purchasing document category | |
62 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
63 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
64 | ![]() |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
65 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
66 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
67 | ![]() |
EKPO - KTMNG | Target Quantity | |
68 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
69 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
70 | ![]() |
EKPO - LTSNR | Vendor Subrange | |
71 | ![]() |
EKPO - MATKL | Material Group | |
72 | ![]() |
EKPO - MATNR | Material Number | |
73 | ![]() |
EKPO - MEINS | Order unit | |
74 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
75 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
76 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
77 | ![]() |
EKPO - PEINH | Price unit | |
78 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
79 | ![]() |
EKPO - RETPO | Returns Item | |
80 | ![]() |
EKPO - STAPO | Item is statistical | |
81 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
82 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
83 | ![]() |
EKPO - WERKS | Plant | |
84 | ![]() |
EKPODATA - ABSKZ | Rejection Indicator | |
85 | ![]() |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
86 | ![]() |
EKPODATA - AKTNR | Promotion | |
87 | ![]() |
EKPODATA - ATTYP | Material Category | |
88 | ![]() |
EKPODATA - AUREL | Relevant to Allocation Table | |
89 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
90 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
91 | ![]() |
EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | |
92 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
93 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
94 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
95 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
96 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
97 | ![]() |
EKPODATA - LTSNR | Vendor Subrange | |
98 | ![]() |
EKPODATA - MATKL | Material Group | |
99 | ![]() |
EKPODATA - MATNR | Material Number | |
100 | ![]() |
EKPODATA - MEINS | Order unit | |
101 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
102 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
103 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
104 | ![]() |
EKPODATA - PEINH | Price unit | |
105 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
106 | ![]() |
EKPODATA - RETPO | Returns Item | |
107 | ![]() |
EKPODATA - STAPO | Item is statistical | |
108 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
109 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
110 | ![]() |
EKPODATA - WERKS | Plant | |
111 | ![]() |
FRE_CHK_FIELD_LIST_STY - ATTRIBUTE | Checkbox | |
112 | ![]() |
FRE_CHK_FIELD_LIST_STY - EXCLUDE | Checkbox | |
113 | ![]() |
FRE_CHK_FIELD_LIST_STY - FIELDNAME | Field Name | |
114 | ![]() |
FRE_CHK_FIELD_LIST_STY - TABNAME | Table Name | |
115 | ![]() |
FRE_CHK_FIELD_LIST_STY - VALUE | Checkbox | |
116 | ![]() |
FRE_CHK_INCONS_SPINF_STY - PRTXT | Spool Description | |
117 | ![]() |
FRE_CHK_INCONS_SPINF_STY - SPONO | Spool Number | |
118 | ![]() |
FRE_DB_ART_SITE - DEL_STATUS | New Input Values | |
119 | ![]() |
FRE_DB_ART_SITE - MATNR | Material Number | |
120 | ![]() |
FRE_DB_ART_SITE - WERKS | Plant | |
121 | ![]() |
FRE_DB_SITE - CNTAS | Counter relevant articles for site | |
122 | ![]() |
FRE_DB_SITE - TZONE | Timezone for site | |
123 | ![]() |
FRE_DB_SITE - WERKS | Plant | |
124 | ![]() |
FRE_DOC_CAT_TYPE - BSART | Purchasing Document Type | |
125 | ![]() |
FRE_DOC_CAT_TYPE - FRE_DOC_CAT | Document Categories for F&R | |
126 | ![]() |
FRE_EKKO_STY - EBELN | Purchasing Document Number | |
127 | ![]() |
FRE_EKPO_STY - EBELN | Purchasing Document Number | |
128 | ![]() |
FRE_EKPO_STY - EBELP | Item Number of Purchasing Document | |
129 | ![]() |
FRE_ERDAT_RSTY - LOW | Date on which the record was created | |
130 | ![]() |
FRE_ERDAT_RSTY - OPTION | Type of OPTION component in row type of a Ranges type | |
131 | ![]() |
FRE_ERDAT_RSTY - SIGN | Type of SIGN component in row type of a Ranges type | |
132 | ![]() |
FRE_MATNR_WERKS - MATNR | Material Number | |
133 | ![]() |
FRE_MATNR_WERKS - WERKS | Plant | |
134 | ![]() |
FRE_OP_PO_KEY - DELDAT | Completion Date | |
135 | ![]() |
FRE_OP_PO_KEY - EBELN | Purchasing Document Number | |
136 | ![]() |
FRE_OP_PO_KEY - EBELP | Item Number of Purchasing Document | |
137 | ![]() |
FRE_OP_PO_KEY - ETENR | Delivery Schedule Line Counter | |
138 | ![]() |
FRE_OP_PO_KEY - ITMNO | Order Proposal Item Number | |
139 | ![]() |
FRE_OP_PO_KEY - ORDNO | Order Proposal Document Number | |
140 | ![]() |
FRE_OP_PO_KEY - SPLIT_OP | New Input Values | |
141 | ![]() |
FRE_ORD_FASH - FASHION_STATUS | Create Fashion Orders through Order Inbound Interface | |
142 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - DELIVQUAN | Quantity Delivered | |
143 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - DELIVTST | Delivery Time Period | |
144 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - DELIVUNIT | Unit | |
145 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - EKGRP | Purchasing group | |
146 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - EKORG | Purchasing organization | |
147 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - GI_COMPLETED | "Outward Delivery Completed" Indicator | |
148 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - GI_QUANTITY | F&R Goods Issue Quantity | |
149 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - GI_QUANT_UNIT | Unit | |
150 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - ITMNO | Order Proposal Item Number | |
151 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - ITMREFNR | Order Proposal Item Identifier | |
152 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - LOCNOFR | Source Location | |
153 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - LOCNOTO | Target Location | |
154 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - MATNR | Article / Material Number in F&R | |
155 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - OPHREFNR | Order Proposal Header Identifier | |
156 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - ORDERTST | Order Time Period | |
157 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - ORDNO | Order Proposal Document Number | |
158 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - QUANTITY | F&R Order Proposal Quantity | |
159 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - SCHEDREFNR | Order Proposal Schedule Line Identifier | |
160 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - SPLIT_OP | Checkbox | |
161 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - STATUS | Status | |
162 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - STATUS_FIELD | Status Field | |
163 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - UNIT | Order unit | |
164 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - UPTYP | Subitem Category, Purchasing Document | |
165 | ![]() |
FRE_POOP_CHK_INCONS_OPI_STY - CP_IF_ICON | Icon inconsistency has change pointer / BIF entry | |
166 | ![]() |
FRE_POOP_CHK_INCONS_OPI_STY - INCONS_TYPE_ICON | Icon of inconsistency | |
167 | ![]() |
FRE_POOP_CHK_INCONS_OPI_STY - INCONS_TYPE_TECH | Type of inconsistency | |
168 | ![]() |
FRE_POOP_CHK_INCONS_OPI_STY - INCONS_TYPE_TEXT | System of inconsistency | |
169 | ![]() |
FRE_POOP_CHK_INCONS_OPI_STY - LVC_SCOL_TECH | FRE_POOP_CHK_INCONS_OPI_STY-LVC_SCOL_TECH | |
170 | ![]() |
FRE_POOP_CHK_INCONS_OPI_STY - STATUS_ERP | Status | |
171 | ![]() |
FRE_POOP_CHK_INCONS_OPI_STY - STATUS_FRE | Status | |
172 | ![]() |
FRE_POOP_CHK_INCONS_STY - INCONS_OPI | FRE_POOP_CHK_INCONS_STY-INCONS_OPI | |
173 | ![]() |
FRE_POOP_CHK_INCONS_STY - WERKS | Plant | |
174 | ![]() |
FRE_POOP_CHK_INCONS_STY - WERKS_B | To plant | |
175 | ![]() |
FRE_POOP_CHK_PO_KEY_STY - EBELN | Purchasing Document Number | |
176 | ![]() |
FRE_POOP_CHK_PO_KEY_STY - EBELP | Item Number of Purchasing Document | |
177 | ![]() |
FRE_SEND_OPTION - FRE_PO_NOT_REL_R | Transmission of POs for F&R-Relevant Supplying Plants | |
178 | ![]() |
FRE_SEND_OPTION - FRE_RELEASE | Release of connected F&R System | |
179 | ![]() |
FRE_UPTYP_RSTY - LOW | Subitem Category, Purchasing Document | |
180 | ![]() |
FRE_UPTYP_RSTY - OPTION | Type of OPTION component in row type of a Ranges type | |
181 | ![]() |
FRE_UPTYP_RSTY - SIGN | Type of SIGN component in row type of a Ranges type | |
182 | ![]() |
FRE_WERKS_MATNR_STY - MATNR | Material Number | |
183 | ![]() |
FRE_WERKS_MATNR_STY - WERKS | Plant | |
184 | ![]() |
ICONS - TEXT | Carrier field for icons | |
185 | ![]() |
LVC_S_COLO - COL | ALV control: Color | |
186 | ![]() |
LVC_S_COLO - INT | ALV control: Intensified | |
187 | ![]() |
LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | |
188 | ![]() |
LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | |
189 | ![]() |
PRI_PARAMS - PRTXT | Spool Parameter: Description Text | |
190 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
191 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
192 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
193 | ![]() |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
194 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
195 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
196 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User |