SAP ABAP Table FRE_BIF_OPI_IN (Inbound Interface Table Order Proposal Item)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   CA (Application Component) Cross-Application Components
     WFRE_PI (Package) Connectivity with F&R
Basic Data
Table Category TRANSP    Transparent table 
Transparent table FRE_BIF_OPI_IN   Table Relationship Diagram
Short Description Inbound Interface Table Order Proposal Item    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance X   Display/Maintenance Allowed 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 ORDNO FRE_BIF_ORDNO FRE_BIF_ORDNO CHAR 10   0   Order Proposal Document Number  
3 ITMNO FRE_BIF_ITMNO FRE_BIF_ITMNO CHAR 10   0   Order Proposal Item Number  
4 PSTATUS FRE_BIF_PSTATUS FRE_BIF_STATUS CHAR 1   0   F&R Processing status indicator  
5 OPHREFNR FRE_OPHREFNR CHAR35 CHAR 35   0   Order Proposal Header Identifier  
6 ITMREFNR FRE_ITMREFNR CHAR35 CHAR 35   0   Order Proposal Item Identifier  
7 SCHEDREFNR FRE_SCHEDREFNR CHAR35 CHAR 35   0   Order Proposal Schedule Line Identifier  
8 MATNR FRE_MATNR CHAR40 CHAR 40   0   Article / Material Number in F&R  
9 SUBRANGE FRE_LTSNR CHAR9 CHAR 9   0   F&R Vendor Subrange  
10 MATKL MATKL MATKL CHAR 9   0   Material Group *
11 LOCNOTO FRE_LOCATION CHAR20 CHAR 20   0   F&R Location  
12 LOCNOTOTYPE FRE_LOCNOTOTYPE FRE_LOCNOTOTYPE CHAR 4   0   Location Type of the Target Location  
13 LOCNOFR FRE_LOCATION CHAR20 CHAR 20   0   F&R Location  
14 LOCNOFRTYPE FRE_LOCNOFRTYPE FRE_LOCNOFRTYPE CHAR 4   0   Location Type of a Source Location  
15 QUANTITY FRE_OPQUAN QUAN_19 QUAN 19   6   F&R Order Proposal Quantity  
16 UNIT BSTME MEINS UNIT 3   0   Order unit *
17 NETQUAN FRE_OPQUAN QUAN_19 QUAN 19   6   F&R Order Proposal Quantity  
18 NETUNIT UNIT EINHEIT UNIT 3   0   Unit  
19 DELIVQUAN FRE_OPQUAN QUAN_19 QUAN 19   6   F&R Order Proposal Quantity  
20 DELIVUNIT UNIT EINHEIT UNIT 3   0   Unit  
21 ORDERTST FRE_ORDERTST TZNTSTMPS DEC 15   0   Order Time Period  
22 DELIVTST FRE_DELIVTST TZNTSTMPS DEC 15   0   Delivery Time Period  
23 TSTTO FRE_TSTTO TZNTSTMPS DEC 15   0   Goods Receipts Time Period  
24 TSTFR FRE_TSTFR TZNTSTMPS DEC 15   0   Goods Issues Time Period  
25 ITMPVAL FRE_ITMVAL FRE_ITMVAL DEC 23   3   Order Proposal Item Value  
26 ITMCURR WAERS WAERS CUKY 5   0   Currency Key *
27 RELIND FRE_RPREL FRE_RPREL CHAR 1   0   Replenishment Relevance  
28 STATVAL FRE_OP_STATUS CHAR2 CHAR 2   0   Order Proposal Status  
29 RETURNID RETPO XFELD CHAR 1   0   Returns Item  
30 ACCOMPLISH FRE_EOP CHAR1 CHAR 1   0   End of Package Indicator Flag  
31 PURCHASE_GRP BKGRP EKGRP CHAR 3   0   Purchasing Group *
32 PURCHASE_ORG EKORG EKORG CHAR 4   0   Purchasing organization *
33 PROCESSING_METH AUREL AUREL CHAR 1   0   Relevant to Allocation Table  
34 CONSIGNMENT FRE_CONS_PROCG_IF FRE_CONS_PROCG_IF CHAR 1   0   Purchase Order for Consignment  
35 TU FRE_TRANSPORT_UNIT FRE_TRANSPORT_UNIT INT4 10   0   TLO Transport Unit  
36 CONTRACT_HDR FRE_CONTRACT_H CHAR35 CHAR 35   0   Contract Header ID for F&R Interface  
37 CONTRACT_ITM FRE_CONTRACT_I NUMC10 NUMC 10   0   Contract Item ID for F&R Interface  
38 MATNO FRE_MATNR CHAR40 CHAR 40   0   Article / Material Number in F&R  
39 UNIT_ISO ISOCD_UNIT ISOCD_UNIT CHAR 3   0   ISO code for unit of measurement *
40 NETUNIT_ISO ISOCD_UNIT ISOCD_UNIT CHAR 3   0   ISO code for unit of measurement *
41 DELIVUNIT_ISO ISOCD_UNIT ISOCD_UNIT CHAR 3   0   ISO code for unit of measurement *
42 ITMCURR_ISO ISOCD ISOCD CHAR 3   0   ISO currency code  
43 FUNCTION FRE_OP_FUNCTION FRE_FUNC_1 CHAR 1   0   Function Code  
44 SENDER LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
45 REF_ID FRE_PACKAGE_ID CHAR35 CHAR 35   0   Package Identifier  
46 KEY_TST FRE_TST_LONG TZNTSTMPL DEC 21   7   UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)  
History
Last changed by/on SAP  20130529 
SAP Release Created in 606