SAP ABAP Table FRE_ORD_IN_OP_ITEM_STY (Order Inbound IF - Order Proposal Item Data)

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_ORD_IN_OP_ITEM_STY	Table Relationship Diagram
Short Description	Order Inbound IF - Order Proposal Item Data

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	.INCLUDE	☐				0	0	F&R CON R/3 - Order Proposal Inbound Item Buffer
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	.INCLUDE	☐				0	0	Order Proposal Inbound Item Key
4	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
5	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
6	.INCLUDE	☐				0	0	Order Proposal Item Core Information
7	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
8	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
9	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
10	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
11	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
12	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
13	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
16	BEDAT	☐	ETBDT	DATUM	DATS	8	0	Order date of schedule line
17	STATVAL	☐	FRE_OP_STATUS	CHAR2	CHAR	2	0	Order Proposal Status
18	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
19	UNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
20	PRSTATUS	☐	OPSTATUS	OPSTATUS	CHAR	2	0	Processing Status
21	ITMCURR_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
22	.INCLUDE	☐				0	0	Order Inbound Interface - New Fields Ver. 5.0
23	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
24	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
25	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
26	CONS_ORDER	☐	FRE_CONS_PROCG_IF	FRE_CONS_PROCG_IF	CHAR	1	0	Purchase Order for Consignment
27	LOCNOTOTYPE	☐	FRE_LOCNOTOTYPE	FRE_LOCNOTOTYPE	CHAR	4	0	Location Type of the Target Location
28	LOCNOFRTYPE	☐	FRE_LOCNOFRTYPE	FRE_LOCNOFRTYPE	CHAR	4	0	Location Type of a Source Location
29	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
30	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
31	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
32	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
33	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
34	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
35	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
36	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
37	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
38	VLFKZ	☐	VLFKZ	VLFKZ	CHAR	1	0	Plant category
39	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
40	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist

History

Last changed by/on	SAP	20070912
SAP Release Created in	600