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FRE_SEND_OPTION - Maintain Basic Settings for Data Transfer

FRE_SEND_OPTION - Maintain Basic Settings for Data Transfer

ABAP Short Reference   General Material Data  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
FRE_ACTIVE
CHAR
000001
F&R is active and Connection exists
FRE_RELEASE
CHAR
000002
Release of connected F&R System
FRE_RFC
CHAR
000001
Send Data to F&R by Asynchronous RFC
SEND_ONCE
CHAR
000001
Transmission to F&R once a day
SEND_INTVL
CHAR
000001
Transmission to F&R several times a day (Interval)
SEND_INB_DIR
CHAR
000001
Transmission of Inbound Changes Immediately
SEND_DEST
CHAR
000032
Logical destination (specified in function call)
NUM_O_REC
DEC
000009
Number of Records per Package
FILESYST
CHAR
000010
Syntax group for file and path names
LOGICAL_PATH_OUT
CHAR
000060
Logical path name
LOGICAL_PATH_TS
CHAR
000060
Logical path name
LOGICAL_PATH_MD
CHAR
000060
Logical path name
SAVE_FILES
DEC
000003
No. of Days to store Files
SERVERGROUP
CHAR
000020
Logon/Server Group Name
MAX_PARA_JOBS
INT4
000010
Maximum number of parallel tasks
TS_PER_INIT
NUMC
000003
Number of Periods for Consumption initial load
TS_PER_NORM
NUMC
000003
Number of Periods for Consumption Normal Load
WERKS_FILTER
CHAR
000001
High level filtering over customized sites
DB_SELECT_PKG
DEC
000009
Number of Records per Package
LG_PKG_SIZE
DEC
000009
Number of Records per Package
WAIT_SECONDS
NUMC
000002
Time Interval (Seconds) to Wait
CPOCAL_DC
CHAR
000002
Central order calendar for DCs
CPOCAL_STORE
CHAR
000002
Central order calendar for stores
PAST_LISTING
NUMC
000004
number of days with listing information in the past
DIF_ACT
CHAR
000001
Transfer Demand Influencing Factors to F&R
MCH_ACT
CHAR
000001
Transfer Merchandize Categ. Hierarchies to F&R
ARH_ACT
CHAR
000001
Transfer Article Hierarchies to F&R
SGT_ACT
CHAR
000001
Transfer Site Grouping Data to F&R
PROCYC_ACT
CHAR
000001
Transfer procurement cycles to F&R
RPR_ACT
CHAR
000001
Activate Transmission of Rounding Profiles to F&R
UOM_ACT
CHAR
000001
Activate Transmission of Unit of Measure Groups to F&R
PRM_ACT
CHAR
000001
Transfer Processing Methods to F&R
CONT_ACT
CHAR
000001
Transfer Contract Data to F&R
EKORG_ACT
CHAR
000001
Activate Transmission of Pur. Org. & Assignment to F&R
ADD_ATTEMPTS
NUMC
000002
Additional accessing attempts
WAIT_TIME
NUMC
000003
Waiting time before next attempt
DIF_NUM_REC
DEC
000009
Number of Records per Package
DIF_FILTER
CHAR
000001
Filter type for DIF occurrence (when saving promotions)
DIF_PAST_PERIODS
NUMC
000003
Period in weeks that must be taken into account
REF_PSIZE_HEAD
DEC
000009
Package Size for reference module assignment
REF_PSIZE_MODULE
DEC
000009
Package Size for reference modules
SEND_RELPRO
CHAR
000001
Send release profiles and assigments to SAP F&R
INIT_DC
CHAR
000001
Initial data transfer for distribution centers
DELTA_DC
CHAR
000001
Delta data transfer for distribution centers
INIT_ST
CHAR
000001
Initial data transfer for stores
DELTA_ST
CHAR
000001
Delta data transfer for stores
MESS_CTRL
CHAR
000001
Message control for data transfer
DOCSYNC_STATUS
CHAR
000001
Document Synchronisation active -deactive
SEND_LAYMOD
CHAR
000001
Send layout modules to SAP F&R
SEND_STRUCT_ART
CHAR
000002
Send structured articles to SAP F&R
NO_UNAMB_CHECK
CHAR
000001
do not check for unique numbers
SUPPORT_LEVEL
CHAR
000002
Support Level - SAP Internal
FILE_OUT
CHAR
000001
Save Order Proposal Outbound Data in File
FILE_IN
CHAR
000001
Save Order Proposal Inbound Data in File
FILE_MD1
CHAR
000001
Save MD Location Data in File
FILE_MD2
CHAR
000001
Save MD Location Product Data in File
FILE_MD3
CHAR
000001
Save MD Supply Network Data in File
FILE_MD4
CHAR
000001
Save MD Merchandise Category Data in File
FILE_MD5
CHAR
000001
Save MD Location Group Data in File
FILE_MD6
CHAR
000001
Save MD DIF Occurrence Data in File
FILE_MD7
CHAR
000001
Save MD Article Hierarchy Data in File
FILE_MD8
CHAR
000001
Save MD Procurement Cycle Data in File
FILE_MD9
CHAR
000001
Save MD Release Profile Data in File
FILE_MDL
CHAR
000001
Save MD Layout Module Data in File
FILE_CO
CHAR
000001
create recovery files for transmitted contracts
FILE_SU1
CHAR
000001
Save Substitution Assignment Information in File
FILE_SU2
CHAR
000001
Save Substitution Switchover Information to File
FILE_TS
CHAR
000001
Save Time Series Data to File
FILE_EKORG
CHAR
000001
Save P.Org. Assignment in File
DIF_ACT_NO_SITES
CHAR
000001
Transfer DIF Occurrences for Number of Supplied Sites to F&R
DIF_NUM_REC2
DEC
000009
Number of Data Records in a Package
DIF_ID_NO_SITES
CHAR
000003
DIF identifier
DIF_PAST_PERIOD2
NUMC
000003
Period in Weeks for Number of Supplied Plants
DIF_REPL_REL
CHAR
000001
Only Count Matl-Plant Combs Relevant for F&R Matls Planning
DIF_DEV_PERC
NUMC
000003
Maximum Variation to Ignore (in Percent)
DIF_EORD_USE
CHAR
000001
Use Purchasing Source List
SU1_ACT
CHAR
000001
Substitution Interface Assigment Information Active
SU2_ACT
CHAR
000001
Substitution - Interface Switchover Information Active
STOCK_TD_ACT
CHAR
000001
Transfer TD Min-Max Stock Levels for Promotions to F&R
PROCYC_TD_ACT
CHAR
000001
Transfer TD Procurement Cycles for Promotions to F&R
FILE_TDL
CHAR
000001
Save Time-Dependent Min/Max Stock for Promotions to File
PROCYC_TD_ASSIGN
CHAR
000001
Assignment of Time-Dependent Procurement Cycles
SU1_PACKAGE_SIZE
DEC
000009
Number of Records per Package
SU2_PACKAGE_SIZE
DEC
000009
Number of Records per Package
FRE_NEW_LANES
CHAR
000001
Activate new lanes model
FRE_NO_PRICES
CHAR
000001
No Purchase Price Determination for Lanes
FRE_INFREC_PRICE
CHAR
000001
For Pricing use only Purchase Inforecord NetPrice
FRE_STAND_PRICE
CHAR
000001
Perform Standard Purchasing Price Determination
LAST_CHANGED_BY
CHAR
000012
User Name
LAST_CHANGED_AT
DEC
000015
UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
FRE_NEW_LP
CHAR
000001
Activate new location product
FRE_STOCK_ACT
CHAR
000001
Transfer Stock Data to F&R
FRE_CONS_ACT
CHAR
000001
Transfer Consumption Data to F&R
TS_PER_MERGE
CHAR
000001
Merge Overlapping Consumption Periods (Initial Load)
FRE_SOURCE_LIST
CHAR
000001
Transfer Source List Data as Lanes to F&R
PLIFZ_TD_ACT
CHAR
000001
Transfer TD Planned Delivery Time for Promotions to F&R
PLIFZ_TD_ASSIGN
CHAR
000001
Assignment of Time-Dependent Planned Delivery Time
FRE_PO_NOT_REL_R
CHAR
000001
Transmission of POs for F&R-Relevant Supplying Plants
SO_ACT
CHAR
000001
Transfer Sales Order to F&R
SO_PAST_PERIOD
NUMC
000003
Past Time Horizon for Completed Sales Orders in Days
FILE_SO
CHAR
000001
Create Recovery Files for Transmitted Sales Order Data
SO_POINTER_ACT
CHAR
000001
Activation of F&R SO Change Pointers Retention Period
SO_POINTER_PER
NUMC
000002
F&R SO Change Pointers Retention Period in Days

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 30688 Date: 20240329 Time: 080255     sap01-206 ( 80 ms )