SAP ABAP Table /SAPPSPRO/V_FRE2 (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure /SAPPSPRO/V_FRE2   Table Relationship Diagram
Short Description Generated Table for View    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client T000
2 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number  
3 BSTYP EBSTYP EBSTYP CHAR 1   0   Purchasing Document Category  
4 BSART ESART BSART CHAR 4   0   Purchasing Document Type T161
5 LOEKZ_K ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
6 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number LFA1
7 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
8 EKGRP BKGRP EKGRP CHAR 3   0   Purchasing Group T024
9 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
10 BEDAT EBDAT DATUM DATS 8   0   Purchasing Document Date  
11 VERKF EVERK TEXT30 CHAR 30   0   Responsible Salesperson at Vendor's Office  
12 TELF1 TELF0 TEXT16 CHAR 16   0   Vendor's Telephone Number  
13 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
14 KALSM KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...) T683
15 LIFRE LIFRE LIFNR CHAR 10   0   Different Invoicing Party LFA1
16 FRGRL FRGRL XFELD CHAR 1   0   Release Not Yet Completely Effected  
17 MEMORY MEMER XFELD CHAR 1   0   Purchase order not yet complete  
18 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document  
19 LOEKZ_P ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
20 TXZ01 TXZ01 TEXT40 CHAR 40   0   Short Text  
21 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
22 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
23 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type T149D
24 WERKS EWERK WERKS CHAR 4   0   Plant T001W
25 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator T148
26 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
27 PEINH EPEIN DEC5 DEC 5   0   Price unit  
28 MEINS BSTME MEINS UNIT 3   0   Order unit T006
29 BPRME BBPRM MEINS UNIT 3   0   Order Price Unit (purchasing) T006
30 BPUMZ BPUMZ UMBSZ DEC 5   0   Numerator for Conversion of Order Price Unit into Order Unit  
31 BPUMN BPUMN UMBSN DEC 5   0   Denominator for Conv. of Order Price Unit into Order Unit  
32 UMREZ UMBSZ UMBSZ DEC 5   0   Numerator for Conversion of Order Unit to Base Unit  
33 UMREN UMBSN UMBSN DEC 5   0   Denominator for Conversion of Order Unit to Base Unit  
34 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document T163
35 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category T163K
36 VRTKZ VRTKZ VRTKZ CHAR 1   0   Distribution indicator for multiple account assignment  
37 WEPOS WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
38 WEUNB WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
39 REPOS REPOS XFELD CHAR 1   0   Invoice receipt indicator  
40 WEBRE WEBRE XFELD CHAR 1   0   Indicator: GR-Based Invoice Verification  
41 LEBRE LEBRE XFELD CHAR 1   0   Indicator for Service-Based Invoice Verification  
42 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund  
43 FISTL FISTL FISTL CHAR 16   0   Funds Center  
44 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item  
45 FKBER FKBER FKBER CHAR 16   0   Functional Area  
46 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
47 KO_GSBER GSBER_GP GSBER CHAR 4   0   Business area reported to the partner  
48 KO_PARGB PARGB_GP GSBER CHAR 4   0   assumed business area of the business partner  
49 KO_PRCTR PRCTR PRCTR CHAR 10   0   Profit Center CEPC
50 KO_PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center CEPC
51 MEPRF MEPRF MEPRF CHAR 1   0   Price Determination (Pricing) Date Control  
52 XERSY XERSY XFELD CHAR 1   0   Evaluated Receipt Settlement (ERS)  
53 RETPO RETPO XFELD CHAR 1   0   Returns Item  
54 STUNR STUNR STUNR NUMC 3   0   Level Number  
55 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
56 VGABE VGABE VGABE CHAR 1   0   Transaction/event type, purchase order history  
57 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
58 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
59 BUZEI MBLPO MBLPO NUMC 4   0   Item in material document  
60 BEWTP BEWTP BEWTP CHAR 1   0   Purchase Order History Category  
61 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
62 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
63 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
64 AREWR AREWR WERT7 CURR 13   2   GR/IR account clearing value in local currency  
65 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
66 LIFNR_FR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor  
67 KSCHL KSCHL KSCHL CHAR 4   0   Condition Type  
68 BWTAR_BZ BWTAR_D BWTAR CHAR 10   0   Valuation type  
69 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
70 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
71 AREWB AREWB WERT7 CURR 13   2   Clearing Value on GR/IR Account in PO Currency  
72 REWRB REWRB WERT7 CURR 13   2   Invoice Amount in PO Currency  
73 SHKKO SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
74 EXLIN EXLIN EXLIN CHAR 40   0   Item Number Length  
75 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
76 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
77 DIFF_INVOICE DIFF_INVOICE DIFF_INVOICE CHAR 2   0   Differential Invoicing  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 /SAPPSPRO/V_FRE2 BPRME T006 MSEHI REF 1 N
2 /SAPPSPRO/V_FRE2 BSART T161 BSART REF 1 N
3 /SAPPSPRO/V_FRE2 BUKRS T001 BUKRS REF 1 N
4 /SAPPSPRO/V_FRE2 BWTAR T149D BWTAR REF 1 N
5 /SAPPSPRO/V_FRE2 EKGRP T024 EKGRP REF 1 N
6 /SAPPSPRO/V_FRE2 EKORG T024E EKORG REF 1 N
7 /SAPPSPRO/V_FRE2 KALSM T683 KALSM REF 1 N
8 /SAPPSPRO/V_FRE2 KNTTP T163K KNTTP REF 1 N
9 /SAPPSPRO/V_FRE2 KO_PPRCTR CEPC PRCTR REF 1 CN
10 /SAPPSPRO/V_FRE2 KO_PRCTR CEPC PRCTR REF 1 CN
11 /SAPPSPRO/V_FRE2 LIFNR LFA1 LIFNR REF 1 N
12 /SAPPSPRO/V_FRE2 LIFRE LFA1 LIFNR REF 1 N
13 /SAPPSPRO/V_FRE2 MANDT T000 MANDT KEY 1 N
14 /SAPPSPRO/V_FRE2 MATNR MARA MATNR REF 1 N
15 /SAPPSPRO/V_FRE2 MEINS T006 MSEHI REF 1 N
16 /SAPPSPRO/V_FRE2 PSTYP T163 PSTYP REF 1 N
17 /SAPPSPRO/V_FRE2 SOBKZ T148 SOBKZ REF 1 N
18 /SAPPSPRO/V_FRE2 WAERS TCURC WAERS REF 1 N
19 /SAPPSPRO/V_FRE2 WERKS T001W WERKS REF 1 N
History
Last changed by/on SAP  20140121 
SAP Release Created in