Data Element list used by SAP ABAP Table FRE_OP_ITEM_IN_WORK_STY (Internal Work Area of Inbound Interface to SAP F&R)
SAP ABAP Table
FRE_OP_ITEM_IN_WORK_STY (Internal Work Area of Inbound Interface to SAP F&R) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUREL | Relevant to Allocation Table | |
2 | ![]() |
BKGRP | Purchasing Group | |
3 | ![]() |
BSTME | Order unit | |
4 | ![]() |
BSTMG | Purchase Order Quantity | |
5 | ![]() |
EBELN | Purchasing Document Number | |
6 | ![]() |
EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EINDT | Item delivery date | |
8 | ![]() |
EKORG | Purchasing organization | |
9 | ![]() |
ELIFN | Vendor's account number | |
10 | ![]() |
ETBDT | Order date of schedule line | |
11 | ![]() |
EWERK | Plant | |
12 | ![]() |
FRE_CONS_PROCG_IF | Purchase Order for Consignment | |
13 | ![]() |
FRE_LOCNOFRTYPE | Location Type of a Source Location | |
14 | ![]() |
FRE_LOCNOTOTYPE | Location Type of the Target Location | |
15 | ![]() |
FRE_OP_STATUS | Order Proposal Status | |
16 | ![]() |
FRE_TRANSPORT_UNIT | TLO Transport Unit | |
17 | ![]() |
ISOCD | ISO currency code | |
18 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
19 | ![]() |
KONNR | Number of principal purchase agreement | |
20 | ![]() |
KTPNR | Item number of principal purchase agreement | |
21 | ![]() |
LTSNR | Vendor Subrange | |
22 | ![]() |
MATKL | Material Group | |
23 | ![]() |
MATNR | Material Number | |
24 | ![]() |
MATNR | Material Number | |
25 | ![]() |
OPSTATUS | Processing Status | |
26 | ![]() |
RETPO | Returns Item | |
27 | ![]() |
WAERS | Currency Key |