SAP ABAP Table FRE_POOP_CHK_DATA_OPI_STY (Order Item data - FRE_CHECK_PO_OP)
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_POOP_CHK_DATA_OPI_STY   Table Relationship Diagram
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 OPHREFNR FRE_OPHREFNR CHAR35 CHAR 35   0   Order Proposal Header Identifier  
2 ITMREFNR FRE_ITMREFNR CHAR35 CHAR 35   0   Order Proposal Item Identifier  
3 SCHEDREFNR FRE_SCHEDREFNR CHAR35 CHAR 35   0   Order Proposal Schedule Line Identifier  
4 ORDNO FRE_OP_DOCNUM NUMC10 NUMC 10   0   Order Proposal Document Number  
5 ITMNO FRE_OP_ITMNO NUMC10 NUMC 10   0   Order Proposal Item Number  
6 SPLIT_OP XFELD XFELD CHAR 1   0   Checkbox  
7 MATNR FRE_MATNR CHAR40 CHAR 40   0   Article / Material Number in F&R  
8 LOCNOTO FRE_LOCNOTO FRE_LOCNO CHAR 20   0   Target Location  
9 LOCNOFR FRE_LOCNOFROM FRE_LOCNO CHAR 20   0   Source Location  
10 STATUS FRE_STATUS_STRING FRE_STRING STRG 0   0   Status  
11 STATUS_FIELD FRE_STATUS_FIELD_STRING FRE_STRING STRG 0   0   Status Field  
12 QUANTITY FRE_OPQUAN QUAN_19 QUAN 19   6   F&R Order Proposal Quantity  
13 UNIT BSTME MEINS UNIT 3   0   Order unit *
14 DELIVQUAN FRE_DELIVQUAN QUAN_19 QUAN 19   6   Quantity Delivered  
15 DELIVUNIT UNIT EINHEIT UNIT 3   0   Unit  
16 ORDERTST FRE_ORDERTST TZNTSTMPS DEC 15   0   Order Time Period  
17 DELIVTST FRE_DELIVTST TZNTSTMPS DEC 15   0   Delivery Time Period  
18 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group *
19 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
20 ORDID FRE_ORDID FRE_GUID RAW 16   0   Order Proposal ID  
21 ITMID FRE_ITMID FRE_GUID RAW 16   0   Order Proposal Item ID  
22 UPTYP UPTYP UPTYP CHAR 1   0   Subitem Category, Purchasing Document *
23 GI_QUANTITY FRE_GI_QUAN QUAN_19 QUAN 19   6   F&R Goods Issue Quantity  
24 GI_QUANT_UNIT UNIT EINHEIT UNIT 3   0   Unit  
25 GI_COMPLETED EGLKZ XFELD CHAR 1   0   "Outward Delivery Completed" Indicator  
History
Last changed by/on SAP  20130529 
SAP Release Created in 605