SAP ABAP Table FRE_MD_SUPPLY_SOURCE_DATA_STY (Transportation lanes procurement data records in R/3)

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	INTTAB	Structure
Structure	FRE_MD_SUPPLY_SOURCE_DATA_STY	Table Relationship Diagram
Short Description	Transportation lanes procurement data records in R/3

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	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
2	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
3	SUPSITE	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
4	RECSITE	☐	EWERK	WERKS	CHAR	4	0	Plant	*
5	LOCNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
6	FUNCTION	☐	FRE_BIF_FUNCTION	FRE_BIF_FUNCTION_CODE	CHAR	1	0	F&R Function code
7	RECTYPE	☐	VLFKZ	VLFKZ	CHAR	1	0	Plant category
8	DELFROM	☐	LIFAB	DATUM	DATS	8	0	Available (Deliverable) From
9	DELTO	☐	LIFBI	DATUM	DATS	8	0	Available (Deliverable) Until
10	INTLANE	☐	LANEFLAG	LANEFLAG	CHAR	1	0	Lane refers to 'internal' vendor
11	LANETYPE	☐	LANETYPE	LANETYPE	CHAR	1	0	to which supply network is the record corresponding
12	VSRNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
13	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
14	TDSRC	☐	STDSRC	STDSRC	CHAR	1	0	Source of Supply Type
15	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
16	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
17	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
18	PRIORITY	☐	FRE_TR_SPRIO	DEC13_2	DEC	15	2	Procurement Priority
19	RPPLAN	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
20	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
21	MINLOT	☐	BSTMI	MENG13	QUAN	13	3	Minimum lot size
22	MAXLOT	☐	BSTMA	MENG13	QUAN	13	3	Maximum lot size
23	ORDUNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
24	IDVEND	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
25	VARORD	☐	VABME	VABME	CHAR	1	0	Variable Purchase Order Unit Active
26	UOMGRP	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	*
27	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
28	NETPR	☐	IPREI	WERT11	CURR	11	2	Net Price in Purchasing Info Record
29	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
30	CONSI	☐	FRE_CONSI	SCMS_ONOFF	CHAR	1	0	Indicator: Consignment (0,1)
31	SUBCO	☐	FRE_SUBCO	SCMS_ONOFF	CHAR	1	0	Indicator: Subcontracting (0,1)
32	RSPRF	☐	FRE_RSPRF	FRE_PROFILE	CHAR	10	0	F&R restriction profile
33	GRPLVL	☐	FRE_GRPLVL	FRE_GRPLVL	CHAR	1	0	Grouping Level
34	PROCYC	☐	FRE_PROCYC_PRO	FRE_PROFILE	CHAR	10	0	Procurement Cycle
35	RELTIME	☐	FRE_RELTIME	TSTRDURAG	DEC	11	0	FRE Order Release Time
36	GITIME	☐	FRE_GITIME	TSTRDURAG	DEC	11	0	Goods issue time
37	OPTIMHOR	☐	FRE_OPTIMHOR	FRE_HORIZON	NUMC	4	0	Optimization Horizon
38	SPRKZ	☐	FRE_TR_SPRKZ	FRE_TR_SPRKZ	CHAR	1	0	Lock Indicator/Deletion Flag
39	ORDUNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
40	PURCHASE_GRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
41	PROCESSING_METH	☐	FRE_BEAR_VERF	CHAR1	CHAR	1	0	Processing Method
42	SPECIAL_MARKER	☐	FRE_BIF_LOC_DYN	FRE_BIF_LOC_DYN	CHAR	1	0	Fre Dynamic determination of locations
43	PROCYC_TD_REL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
44	KEY_TST	☐	FRE_TST_LONG	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
45	LOC_DYN	☐	FRE_BIF_LOC_DYN	FRE_BIF_LOC_DYN	CHAR	1	0	Fre Dynamic determination of locations
46	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
47	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
48	IBZQID	☐	FRE_BZQID	FRE_BZQID	CHAR	16	0	fre internal number of External Procurement
49	LANE_TD_ASSIGN	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20110901
SAP Release Created in	2004_1_46C