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 |
|---|---|---|---|---|
| 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 |