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FRE_IF_ITEM - F&R Order Outbound IF: internal Item Table

FRE_IF_ITEM - F&R Order Outbound IF: internal Item Table

rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
OPHNR
CHAR
000010
Document Number
ITMNR
NUMC
000005
Item Number
SCHEDNR
NUMC
000004
Delivery Schedule Line Counter
PROCFLAG_IF
NUMC
000002
Processing Flag
ORDNO
NUMC
000010
Order Proposal Document Number
ITMNO
NUMC
000010
Order Proposal Item Number
MATNR
CHAR
000018
Material Number
SUBRANGE
CHAR
000006
Supplier Subrange
MATKL
CHAR
000009
Material Group
LOCNOTO
CHAR
000020
F&R Location
LOCNOFR
CHAR
000020
F&R Location
QUANTITY
QUAN
000013
Purchase Order Quantity
UNIT
UNIT
000003
Unit
NETQUAN
QUAN
000013
Planned Quantity
NETUNIT
UNIT
000003
Unit
DELIVQUAN
QUAN
000013
Quantity Delivered
DELIVUNIT
UNIT
000003
Unit
ORDERTST
DEC
000015
Order Time Period
DELIVTST
DEC
000015
Delivery Time Period
TSTTO
DEC
000015
Goods Receipts Time Period
TSTFR
DEC
000015
Goods Issues Time Period
ITMPVAL
CURR
000015
Net Value in Document Currency
ITMCURR
CUKY
000005
Currency Key
RELIND
CHAR
000001
Replenishment Relevance
STATVAL
CHAR
000002
Order Proposal Status
RETURNID
CHAR
000001
Returns Item
ACCOMPLISH
CHAR
000001
End of Package Indicator Flag
UNIT_ISO
CHAR
000003
ISO Code for Unit of Measurement
NETUNIT_ISO
CHAR
000003
ISO Code for Unit of Measurement
DELIVUNIT_ISO
CHAR
000003
ISO Code for Unit of Measurement
ITMCURR_ISO
CHAR
000003
ISO currency code
FUNCTION
CHAR
000001
Function Code
SENDER
CHAR
000010
Logical System
PURCHASE_ORG
CHAR
000004
Purchasing Organization
PURCHASE_GRP
CHAR
000003
Purchasing Group
PROCESSING_METH
CHAR
000001
Relevant to Allocation Table
CONSIGNMENT
CHAR
000001
Purchase Order for Consignment
LOCNOTOTYPE
CHAR
000004
Location type
LOCNOFRTYPE
CHAR
000004
Location type
.INCLUDE
000000
CONTRACT_HDR
CHAR
000035
Contract Header ID for F&R Interface
CONTRACT_ITM
NUMC
000010
Contract Item ID for F&R Interface
MATNO
CHAR
000040
Article / Material Number in F&R
GI_QUANTITY
QUAN
000019
F&R Goods Issue Quantity
GI_QUANT_UNIT
UNIT
000003
Unit
GI_QUAN_UNIT_ISO
CHAR
000003
ISO Code for Unit of Measurement
GI_COMPLETED
CHAR
000001
"Outward Delivery Completed" Indicator
MD_INCOMPLETE
CHAR
000001
Master Data for Material/Receiving Plant Is Not Complete

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 13017 Date: 20240425 Time: 101535     sap01-206 ( 41 ms )