| 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 |
|