Data Element list used by SAP ABAP Table FRE_OP_ITEM_IN (F&R CON R/3 - Order Proposal Inbound Item Buffer)
SAP ABAP Table FRE_OP_ITEM_IN (F&R CON R/3 - Order Proposal Inbound Item Buffer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUREL | Relevant to Allocation Table | |
2 | Data Element | BKGRP | Purchasing Group | |
3 | Data Element | BSTME | Order unit | |
4 | Data Element | BSTMG | Purchase Order Quantity | |
5 | Data Element | EBELN | Purchasing Document Number | |
6 | Data Element | EBELP | Item Number of Purchasing Document | |
7 | Data Element | EINDT | Item delivery date | |
8 | Data Element | EKORG | Purchasing organization | |
9 | Data Element | ELIFN | Vendor's account number | |
10 | Data Element | ETBDT | Order date of schedule line | |
11 | Data Element | EWERK | Plant | |
12 | Data Element | FRE_CONS_PROCG_IF | Purchase Order for Consignment | |
13 | Data Element | FRE_LOCNOFRTYPE | Location Type of a Source Location | |
14 | Data Element | FRE_LOCNOTOTYPE | Location Type of the Target Location | |
15 | Data Element | FRE_OP_STATUS | Order Proposal Status | |
16 | Data Element | ISOCD | ISO currency code | |
17 | Data Element | ISOCD_UNIT | ISO code for unit of measurement | |
18 | Data Element | LTSNR | Vendor Subrange | |
19 | Data Element | MANDT | Client | |
20 | Data Element | MATKL | Material Group | |
21 | Data Element | MATNR | Material Number | |
22 | Data Element | OPSTATUS | Processing Status | |
23 | Data Element | RETPO | Returns Item | |
24 | Data Element | WAERS | Currency Key |