SAP ABAP Table FRE_OP_ITEM_IN (F&R CON R/3 - Order Proposal Inbound Item Buffer)
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_OP_ITEM_IN   Table Relationship Diagram
Short Description F&R CON R/3 - Order Proposal Inbound Item Buffer    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 *
2 .INCLUDE       0   0   Order Proposal Inbound Item Key  
3 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
4 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
5 .INCLUDE       0   0   Order Proposal Item Core Information  
6 MATNR MATNR MATNR CHAR 18   0   Material Number *
7 LTSNR LTSNR LTSNR CHAR 6   0   Vendor Subrange *
8 MATKL MATKL MATKL CHAR 9   0   Material Group *
9 WERKS EWERK WERKS CHAR 4   0   Plant *
10 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number *
11 MENGE BSTMG MENG13 QUAN 13   3   Purchase Order Quantity  
12 MEINS BSTME MEINS UNIT 3   0   Order unit *
13 WAERS WAERS WAERS CUKY 5   0   Currency Key *
14 EINDT EINDT DATUM DATS 8   0   Item delivery date  
15 BEDAT ETBDT DATUM DATS 8   0   Order date of schedule line  
16 STATVAL FRE_OP_STATUS CHAR2 CHAR 2   0   Order Proposal Status  
17 RETPO RETPO XFELD CHAR 1   0   Returns Item  
18 UNIT_ISO ISOCD_UNIT ISOCD_UNIT CHAR 3   0   ISO code for unit of measurement *
19 PRSTATUS OPSTATUS OPSTATUS CHAR 2   0   Processing Status  
20 ITMCURR_ISO ISOCD ISOCD CHAR 3   0   ISO currency code  
21 .INCLUDE       0   0   Order Inbound Interface - New Fields Ver. 5.0  
22 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
23 EKGRP BKGRP EKGRP CHAR 3   0   Purchasing Group *
24 AUREL AUREL AUREL CHAR 1   0   Relevant to Allocation Table  
25 CONS_ORDER FRE_CONS_PROCG_IF FRE_CONS_PROCG_IF CHAR 1   0   Purchase Order for Consignment  
26 LOCNOTOTYPE FRE_LOCNOTOTYPE FRE_LOCNOTOTYPE CHAR 4   0   Location Type of the Target Location  
27 LOCNOFRTYPE FRE_LOCNOFRTYPE FRE_LOCNOFRTYPE CHAR 4   0   Location Type of a Source Location  
History
Last changed by/on SAP  20070912 
SAP Release Created in 2004_1_46C