FRE_SOS_CHK_INCONS_TPSRC_STY - Inconsistencies TPSRC - FRE_CHECK_SUPPLY_NET
FRE_SOS_CHK_INCONS_TPSRC_STY - Inconsistencies TPSRC - FRE_CHECK_SUPPLY_NET
ROGBILLS - Synchronize billing plans
ABAP Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
MARK_TECH
CHAR
000001
Selection indicator
INCONS_TYPE_ICON
STRG
000000
Icon of inconsistency
INCONS_TYPE_TEXT
STRG
000000
System of inconsistency
INCONS_TYPE_TECH
NUMC
000002
Type of inconsistency
CP_IF_ICON
STRG
000000
Icon inconsistency has change pointer / BIF entry
MATNR
CHAR
000040
Article / Material Number in F&R
LOCNOFR
CHAR
000020
Source Location
LOCNOFRTYPE
CHAR
000004
Location From Type
LOCNOTO
CHAR
000020
Target Location
LOCNOTOTYPE
CHAR
000004
Location To Type
SLSNR
CHAR
000009
F&R Supplier Subrange
TDSRC
CHAR
000001
Source of Supply Type
EKORG
CHAR
000004
Purchasing Organization
CONSI
CHAR
000001
Indicator: Consignment (0,1)
EBELN
CHAR
000012
FRE Purchasing Document Number
EBELP
NUMC
000006
FRE Purchasing Document Item
VALFR
DEC
000015
F&R Time Stamp at Start of Validity Period
VALTO
DEC
000015
Time Stamp at End of Validity Period
BZQ_ACTIVE_ERP
CHAR
000001
fre Procurement Relationship Active
BZQ_ACTIVE_FRE
CHAR
000001
fre Procurement Relationship Active
BSTME_ERP
UNIT
000003
Purchase Order Unit of Measure
BSTME_FRE
UNIT
000003
Purchase Order Unit of Measure
MEASGRSUP_ERP
CHAR
000004
Unit of Measure Group
MEASGRSUP_FRE
CHAR
000004
Unit of Measure Group
PLIFZ_ERP
DEC
000011
fre Planned Delivery Time in Hours
PLIFZ_FRE
DEC
000011
fre Planned Delivery Time in Hours
IDNLF_ERP
CHAR
000040
Product Number Used by Supplier
IDNLF_FRE
CHAR
000040
Product Number Used by Supplier
VARPUOM_ERP
CHAR
000001
fre Variable Order Unit Active
VARPUOM_FRE
CHAR
000001
fre Variable Order Unit Active
PRORD_ERP
CHAR
000010
Name of Rounding Profile
PRORD_FRE
CHAR
000010
Name of Rounding Profile
PROCYC_ERP
CHAR
000010
Procurement Cycle
PROCYC_FRE
CHAR
000010
Procurement Cycle
TGIPRT_ERP
DEC
000011
Goods issue time
TGIPRT_FRE
DEC
000011
Goods issue time
PURCHASE_GRP_ERP
CHAR
000003
Purchasing Group
PURCHASE_GRP_FRE
CHAR
000003
Purchasing Group
LVC_SCOL_TECH
TTYP
000000
This documentation is copyright by SAP AG.
Length: 10804 Date: 20240419 Time: 212952 sap01-206 ( 30 ms )
