Data Element list used by SAP ABAP Table FRET (Assignment of Procurement to Issue Docs in Mdse Distribution)
SAP ABAP Table
FRET (Assignment of Procurement to Issue Docs in Mdse Distribution) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/CD_PROCESS | Cross-Docking Process Number | |
2 | ![]() |
ABNTP | Recipient category | |
3 | ![]() |
BARTV | Processing method for distribution | |
4 | ![]() |
BLNRA | Issue document number | |
5 | ![]() |
BLNRB | Document number, procurement | |
6 | ![]() |
BPOSA | Document item, issue | |
7 | ![]() |
BPOSB | Document item, procurement | |
8 | ![]() |
BTYPA | Category of issue document, Merchandise Distribution | |
9 | ![]() |
BTYPB | Procurement document category | |
10 | ![]() |
DE_WMD_ADJUST_EXECUTE | Sytems of Adjustment and Execution of Merchandise Distributn | |
11 | ![]() |
DE_WMD_PROCESS_METHOD | Process Method for Merchandise Distribution | |
12 | ![]() |
DE_WMD_UC_SPLIT | Only one End Customer per Item | |
13 | ![]() |
EINCD | Unit of measure for cross-docking quantity | |
14 | ![]() |
EINFT | Unit of measure for flow-through quantity | |
15 | ![]() |
EINPA | Unit of measure for putaway quantity | |
16 | ![]() |
EINVT | Unif of measure for distributed quantity | |
17 | ![]() |
ERFDA | Created on | |
18 | ![]() |
ERNAM | Name of Person who Created the Object | |
19 | ![]() |
ERZET | Entry time | |
20 | ![]() |
FRM_VAS_REL | Indicates relevant SLS with sub-items | |
21 | ![]() |
GABLV | Business process | |
22 | ![]() |
IEINA | Unit of measure for actual quantity issued | |
23 | ![]() |
IEINB | Unit of measure, actual quantity, procurement | |
24 | ![]() |
IMNGA | Act. qty issue | |
25 | ![]() |
IMNGB | Actual quantity, procurement | |
26 | ![]() |
KZFSA | Indicates record containing errors | |
27 | ![]() |
KZVST | Indicates that distribution is complete | |
28 | ![]() |
LGNUM | Warehouse Number / Warehouse Complex | |
29 | ![]() |
LGORT_D | Storage location | |
30 | ![]() |
MANDT | Client | |
31 | ![]() |
MATNR | Material Number | |
32 | ![]() |
MNGCD | Quantity for cross-docking | |
33 | ![]() |
MNGFT | Quantity for flow-through | |
34 | ![]() |
MNGPA | Quantity for putaway | |
35 | ![]() |
MNGVT | Distributed quantity | |
36 | ![]() |
NRABN | Number of recipient | |
37 | ![]() |
PEINA | Unit of measure for planned quantity, issue | |
38 | ![]() |
PEINB | Unit of measure, planned quantity for procurement | |
39 | ![]() |
PMENA | Planned qty for issue | |
40 | ![]() |
PMENB | Planned quantity for procurement | |
41 | ![]() |
STBES | Procurement status | |
42 | ![]() |
STMAN | Indicates processing status | |
43 | ![]() |
STSVE | General status | |
44 | ![]() |
UEBPO | Higher-Level Item in Purchasing Documents | |
45 | ![]() |
VERVF | Distribution method for distribution | |
46 | ![]() |
WERAB | Issuing plant |