SAP Table FRE_IF_ITEM
R/3 Outbound Interface Item Table
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The table FRE_IF_ITEM (R/3 Outbound Interface Item Table) is a standard table in SAP ERP. It belongs to the package WFRE_PI.
Technical Information
| Table | FRE_IF_ITEM |
| Short Text | R/3 Outbound Interface Item Table |
| Package | WFRE_PI |
| Table Type | Transparent Table |
Fields for Table FRE_IF_ITEM
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| OPHNR | ✔ | Document Number | FRE_OPHNR | CHAR | 10 | |
| ITMNR | ✔ | Item Number | FRE_ITMNR | NUMC | 5 | |
| SCHEDNR | ✔ | Delivery Schedule Line Counter | FRE_SCHEDNR | NUMC | 4 | |
| PROCFLAG_IF | ✔ | Processing Flag | FRE_PROCFLAG | NUMC | 2 | |
| ORDNO | ✔ | Order Proposal Document Number | FRE_OP_DOCNUM | NUMC | 10 | |
| ITMNO | ✔ | Order Proposal Item Number | FRE_OP_ITMNO | NUMC | 10 | |
| MATNR | Material Number | MATNR | CHAR | 18 | * | |
| SUBRANGE | Vendor Subrange | LTSNR | CHAR | 6 | * | |
| MATKL | Material Group | MATKL | CHAR | 9 | * | |
| LOCNOTO | F&R Location | FRE_LOCATION | CHAR | 20 | ||
| LOCNOFR | F&R Location | FRE_LOCATION | CHAR | 20 | ||
| QUANTITY | Purchase Order Quantity | FRE_ORD_QUAN | QUAN | 13 | ||
| UNIT | Unit | UNIT | UNIT | 3 | ||
| NETQUAN | Planned Quantity | FRE_NET_QUAN | QUAN | 13 | ||
| NETUNIT | Unit | UNIT | UNIT | 3 | ||
| DELIVQUAN | Quantity Delivered | FRE_DELIV_QUAN | QUAN | 13 | ||
| DELIVUNIT | Unit | UNIT | UNIT | 3 | ||
| ORDERTST | Order Time Period | FRE_ORDERTST | DEC | 15 | ||
| DELIVTST | Delivery Time Period | FRE_DELIVTST | DEC | 15 | ||
| TSTTO | Goods Receipts Time Period | FRE_TSTTO | DEC | 15 | ||
| TSTFR | Goods Issues Time Period | FRE_TSTFR | DEC | 15 | ||
| ITMPVAL | Net Value in Document Currency | NETWR | CURR | 15 | ||
| ITMCURR | Currency Key | WAERS | CUKY | 5 | * | |
| RELIND | Replenishment Relevance | FRE_RPREL | CHAR | 1 | ||
| STATVAL | Order Proposal Status | FRE_OP_STATUS | CHAR | 2 | ||
| RETURNID | Returns Item | RETPO | CHAR | 1 | ||
| ACCOMPLISH | End of Package Indicator Flag | FRE_EOP | CHAR | 1 | ||
| UNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | * | |
| NETUNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | * | |
| DELIVUNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | * | |
| ITMCURR_ISO | ISO currency code | ISOCD | CHAR | 3 | ||
| FUNCTION | Function Code | FRE_OP_FUNCTION | CHAR | 1 | ||
| SENDER | Logical System | LOGSYSTEM | CHAR | 10 | * | |
| PURCHASE_ORG | Purchasing Organization | EKORG | CHAR | 4 | * | |
| PURCHASE_GRP | Purchasing Group | BKGRP | CHAR | 3 | * | |
| PROCESSING_METH | Relevant to Allocation Table | AUREL | CHAR | 1 | ||
| CONSIGNMENT | Purchase Order for Consignment | FRE_CONS_PROCG_IF | CHAR | 1 | ||
| LOCNOTOTYPE | Location type | FRE_LOCTYPE | CHAR | 4 | ||
| LOCNOFRTYPE | Location type | FRE_LOCTYPE | CHAR | 4 | ||
| CONTRACT_HDR | Contract Header ID for F&R Interface | FRE_CONTRACT_H | CHAR | 35 | ||
| CONTRACT_ITM | Contract Item ID for F&R Interface | FRE_CONTRACT_I | NUMC | 10 | ||
| MATNO | Article / Material Number in F&R | FRE_MATNR | CHAR | 40 | ||
| GI_QUANTITY | F&R Goods Issue Quantity | FRE_GI_QUAN | QUAN | 19 | ||
| GI_QUANT_UNIT | Unit | UNIT | UNIT | 3 | ||
| GI_QUAN_UNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | * | |
| GI_COMPLETED | "Outward Delivery Completed" Indicator | EGLKZ | CHAR | 1 | ||
| MD_INCOMPLETE | Master Data for Material/Receiving Plant Is Not Complete | FRE_MD_INCOMPLETE | CHAR | 1 |