SAP ABAP Table FRE_OP_PO_KEY (Key-Completion F&R Order Proposal <-> R/3 Purchase Order)

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_PO_KEY	Table Relationship Diagram
Short Description	Key-Completion F&R Order Proposal <-> R/3 Purchase Order

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	EBELN	☑	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	EBELP	☑	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	ETENR	☑	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
5	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
6	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
7	ORDNO	☐	FRE_OP_DOCNUM	NUMC10	NUMC	10	0	Order Proposal Document Number
8	ITMNO	☐	FRE_OP_ITMNO	NUMC10	NUMC	10	0	Order Proposal Item Number
9	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
10	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
11	SPLIT_OP	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
12	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
13	DELDAT	☐	FRE_DELDAT	DATE	DATS	8	0	Completion Date

History

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