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 |