Data Element list used by SAP ABAP Table FRE_OP_ITM_IF_IN_50_STY (Inbound Item Structure for Communication with F&R Rel. 5.0)
SAP ABAP Table
FRE_OP_ITM_IF_IN_50_STY (Inbound Item Structure for Communication with F&R Rel. 5.0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUREL | Relevant to Allocation Table | ||
| 2 | BKGRP | Purchasing Group | ||
| 3 | BSTME | Order unit | ||
| 4 | EKORG | Purchasing organization | ||
| 5 | FRE_CONS_PROCG_IF | Purchase Order for Consignment | ||
| 6 | FRE_DELIVTST | Delivery Time Period | ||
| 7 | FRE_EOP | End of Package Indicator Flag | ||
| 8 | FRE_ITMREFNR | Order Proposal Item Identifier | ||
| 9 | FRE_ITMVAL | Order Proposal Item Value | ||
| 10 | FRE_LOCATION | F&R Location | ||
| 11 | FRE_LOCATION | F&R Location | ||
| 12 | FRE_LOCNOFRTYPE | Location Type of a Source Location | ||
| 13 | FRE_LOCNOTOTYPE | Location Type of the Target Location | ||
| 14 | FRE_LTSNR | F&R Vendor Subrange | ||
| 15 | FRE_MATNR | Article / Material Number in F&R | ||
| 16 | FRE_OPHREFNR | Order Proposal Header Identifier | ||
| 17 | FRE_OPQUAN | F&R Order Proposal Quantity | ||
| 18 | FRE_OPQUAN | F&R Order Proposal Quantity | ||
| 19 | FRE_OPQUAN | F&R Order Proposal Quantity | ||
| 20 | FRE_OP_DOCNUM | Order Proposal Document Number | ||
| 21 | FRE_OP_FUNCTION | Function Code | ||
| 22 | FRE_OP_ITMNO | Order Proposal Item Number | ||
| 23 | FRE_OP_STATUS | Order Proposal Status | ||
| 24 | FRE_ORDERTST | Order Time Period | ||
| 25 | FRE_PACKAGE_ID | Package Identifier | ||
| 26 | FRE_RPREL | Replenishment Relevance | ||
| 27 | FRE_SCHEDREFNR | Order Proposal Schedule Line Identifier | ||
| 28 | FRE_TSTFR | Goods Issues Time Period | ||
| 29 | FRE_TSTTO | Goods Receipts Time Period | ||
| 30 | ISOCD | ISO currency code | ||
| 31 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 32 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 33 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 34 | LOGSYSTEM | Logical System | ||
| 35 | MANDT | Client | ||
| 36 | MATKL | Material Group | ||
| 37 | RETPO | Returns Item | ||
| 38 | UNIT | Unit | ||
| 39 | UNIT | Unit | ||
| 40 | WAERS | Currency Key |