SAP ABAP Table FRE_POOP_CHK_DATA_OPI_STY (Order Item data - FRE_CHECK_PO_OP)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
CA (Application Component) Cross-Application Components
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WFRE_PI (Package) Connectivity with F&R
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FRE_POOP_CHK_DATA_OPI_STY |
|
| Short Description | Order Item data - FRE_CHECK_PO_OP |
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 | |
FRE_OPHREFNR | CHAR35 | CHAR | 35 | 0 | Order Proposal Header Identifier | ||
| 2 | |
FRE_ITMREFNR | CHAR35 | CHAR | 35 | 0 | Order Proposal Item Identifier | ||
| 3 | |
FRE_SCHEDREFNR | CHAR35 | CHAR | 35 | 0 | Order Proposal Schedule Line Identifier | ||
| 4 | |
FRE_OP_DOCNUM | NUMC10 | NUMC | 10 | 0 | Order Proposal Document Number | ||
| 5 | |
FRE_OP_ITMNO | NUMC10 | NUMC | 10 | 0 | Order Proposal Item Number | ||
| 6 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 7 | |
FRE_MATNR | CHAR40 | CHAR | 40 | 0 | Article / Material Number in F&R | ||
| 8 | |
FRE_LOCNOTO | FRE_LOCNO | CHAR | 20 | 0 | Target Location | ||
| 9 | |
FRE_LOCNOFROM | FRE_LOCNO | CHAR | 20 | 0 | Source Location | ||
| 10 | |
FRE_STATUS_STRING | FRE_STRING | STRG | 0 | 0 | Status | ||
| 11 | |
FRE_STATUS_FIELD_STRING | FRE_STRING | STRG | 0 | 0 | Status Field | ||
| 12 | |
FRE_OPQUAN | QUAN_19 | QUAN | 19 | 6 | F&R Order Proposal Quantity | ||
| 13 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
| 14 | |
FRE_DELIVQUAN | QUAN_19 | QUAN | 19 | 6 | Quantity Delivered | ||
| 15 | |
UNIT | EINHEIT | UNIT | 3 | 0 | Unit | ||
| 16 | |
FRE_ORDERTST | TZNTSTMPS | DEC | 15 | 0 | Order Time Period | ||
| 17 | |
FRE_DELIVTST | TZNTSTMPS | DEC | 15 | 0 | Delivery Time Period | ||
| 18 | |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
| 19 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 20 | |
FRE_ORDID | FRE_GUID | RAW | 16 | 0 | Order Proposal ID | ||
| 21 | |
FRE_ITMID | FRE_GUID | RAW | 16 | 0 | Order Proposal Item ID | ||
| 22 | |
UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | * | |
| 23 | |
FRE_GI_QUAN | QUAN_19 | QUAN | 19 | 6 | F&R Goods Issue Quantity | ||
| 24 | |
UNIT | EINHEIT | UNIT | 3 | 0 | Unit | ||
| 25 | |
EGLKZ | XFELD | CHAR | 1 | 0 | "Outward Delivery Completed" Indicator |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 605 |