FRGRL - Release Not Yet Completely Effected

SAP data element FRGRL has the title "Release Not Yet Completely Effected".
 It is part of development package BM in software component CA-GTF-TS. This development package consists of objects that can be grouped under "MM Cross-Application Objects".

Properties of data element FRGRL

Property
DomainXFELD
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionSubj.to r.
Medium DescriptionSubj.to release
Long DescriptionSubject to release

Tables with fields of type FRGRL

The data element FRGRL is used by fields in the following tables.

Table
Development Package
/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions/ISDFPS/MM_CSDFPS Enhancements MM (Cross System)
CFIN_AV_PO_ROOTPurchasing Document HeaderFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
MMPUR_ANAEXTEKETConsoludated Table for Central PO, Item, SchedulelineODATA_MM_ANALYTICSODATA Services for MM Analytics
EBANPurchase RequisitionMEPurchasing
EKKOPurchasing Document HeaderMEPurchasing
MMPUR_ANA_EKETAnalytical Data for Schedule LinesMEPurchasing
MMPUR_EXT_EKKOPurchase Document HeaderAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBANMaintain Extracted Back-end RequisitionsAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
CPURORDTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
PURCHASECTR_DGenerated draft table for core CDS view: I_PurchaseContractAPPL_MM_PUR_OAS4HANA Outline agreements
CNTRLPCTP_DI_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
PURCTR_HDR_DI_PURCHASECONTRACTWD I_PURCHASECONTRACTWDAPPL_MM_PUR_OA_CONS4HANA Outline agreements - Contract
SCHEDGAGRMTHDR_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHDRWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
PURORDTP_DI_PURCHASEORDERTP I_PURCHASEORDERTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
PURREQNITM_DT_PURCHASEREQN T_PURCHASEREQNITEMAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
ESSRService Entry Sheet Header DataMLR/3 External Services Management
VSEBAN_CNVersion: Purchase requisitionCNVSR/3 Application development: Version Management
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