Data Element list used by SAP ABAP Table FRE_ORD_IN_OP_ITEM_STY (Order Inbound IF - Order Proposal Item Data)
SAP ABAP Table
FRE_ORD_IN_OP_ITEM_STY (Order Inbound IF - Order Proposal Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATTYP | Material Category | ||
| 2 | AUREL | Relevant to Allocation Table | ||
| 3 | BKGRP | Purchasing Group | ||
| 4 | BSART | Order Type (Purchasing) | ||
| 5 | BSTME | Order unit | ||
| 6 | BSTMG | Purchase Order Quantity | ||
| 7 | BSTYP | Purchasing document category | ||
| 8 | BUKRS | Company Code | ||
| 9 | EBELN | Purchasing Document Number | ||
| 10 | EBELP | Item Number of Purchasing Document | ||
| 11 | EINDT | Item delivery date | ||
| 12 | EKORG | Purchasing organization | ||
| 13 | ELIFN | Vendor's account number | ||
| 14 | ETBDT | Order date of schedule line | ||
| 15 | EWERK | Plant | ||
| 16 | FRE_CONS_PROCG_IF | Purchase Order for Consignment | ||
| 17 | FRE_LOCNOFRTYPE | Location Type of a Source Location | ||
| 18 | FRE_LOCNOTOTYPE | Location Type of the Target Location | ||
| 19 | FRE_OP_STATUS | Order Proposal Status | ||
| 20 | ISOCD | ISO currency code | ||
| 21 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 22 | KONNR | Number of principal purchase agreement | ||
| 23 | KTPNR | Item number of principal purchase agreement | ||
| 24 | LTSNR | Vendor Subrange | ||
| 25 | MANDT | Client | ||
| 26 | MATKL | Material Group | ||
| 27 | MATNR | Material Number | ||
| 28 | OPSTATUS | Processing Status | ||
| 29 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 30 | RETPO | Returns Item | ||
| 31 | SATNR | Cross-Plant Configurable Material | ||
| 32 | UEBPO | Higher-Level Item in Purchasing Documents | ||
| 33 | UPVOR | Subitems Exist | ||
| 34 | VLFKZ | Plant category | ||
| 35 | WAERS | Currency Key | ||
| 36 | WAKTION | Promotion |