FRE_IF_ITEM - F&R Order Outbound IF: internal Item Table
F&R Order Outbound IF: internal Item Table information is stored in SAP table FRE_IF_ITEM.
It is part of development package WFRE_PI in software component LO-RFM-FRE. This development package consists of objects that can be grouped under "Connectivity with F&R".
It is part of development package WFRE_PI in software component LO-RFM-FRE. This development package consists of objects that can be grouped under "Connectivity with F&R".
Fields for table FRE_IF_ITEM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
OPHNR | Document Number | X | FRE_OPHNR | CHAR | 20 | |
ITMNR | Item Number | X | FRE_ITMNR | NUMC | 10 | |
SCHEDNR | Delivery Schedule Line Counter | X | FRE_SCHEDNR | NUMC | 8 | |
PROCFLAG_IF | Processing Flag | X | FRE_PROCFLAG | NUMC | 4 | |
ORDNO | Order Proposal Document Number | X | FRE_OP_DOCNUM | NUMC | 20 | |
ITMNO | Order Proposal Item Number | X | FRE_OP_ITMNO | NUMC | 20 | |
MATNR | Material Number | MATNR | CHAR | 80 | ||
SUBRANGE | Supplier Subrange | LTSNR | CHAR | 12 | ||
MATKL | Material Group | MATKL | CHAR | 18 | ||
LOCNOTO | F&R Location | FRE_LOCATION | CHAR | 40 | ||
LOCNOFR | F&R Location | FRE_LOCATION | CHAR | 40 | ||
QUANTITY | Purchase Order Quantity | FRE_ORD_QUAN | QUAN | 7 | ||
UNIT | Unit | UNIT | UNIT | 6 | ||
NETQUAN | Planned Quantity | FRE_NET_QUAN | QUAN | 7 | ||
NETUNIT | Unit | UNIT | UNIT | 6 | ||
DELIVQUAN | Quantity Delivered | FRE_DELIV_QUAN | QUAN | 7 | ||
DELIVUNIT | Unit | UNIT | UNIT | 6 | ||
ORDERTST | Order Time Period | FRE_ORDERTST | DEC | 8 | ||
DELIVTST | Delivery Time Period | FRE_DELIVTST | DEC | 8 | ||
TSTTO | Goods Receipts Time Period | FRE_TSTTO | DEC | 8 | ||
TSTFR | Goods Issues Time Period | FRE_TSTFR | DEC | 8 | ||
ITMPVAL | Net Value in Document Currency | NETWR | CURR | 8 | ||
ITMCURR | Currency Key | WAERS | CUKY | 10 | ||
RELIND | Replenishment Relevance | FRE_RPREL | CHAR | 2 | ||
STATVAL | Order Proposal Status | FRE_OP_STATUS | CHAR | 4 | ||
RETURNID | Returns Item | RETPO | CHAR | 2 | ||
ACCOMPLISH | End of Package Indicator Flag | FRE_EOP | CHAR | 2 | ||
UNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 6 | ||
NETUNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 6 | ||
DELIVUNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 6 | ||
ITMCURR_ISO | ISO currency code | ISOCD | CHAR | 6 | ||
FUNCTION | Function Code | FRE_OP_FUNCTION | CHAR | 2 | ||
SENDER | Logical System | LOGSYSTEM | CHAR | 20 | ||
PURCHASE_ORG | Purchasing organization | EKORG | CHAR | 8 | ||
PURCHASE_GRP | Purchasing Group | BKGRP | CHAR | 6 | ||
PROCESSING_METH | Relevant to Allocation Table | AUREL | CHAR | 2 | ||
CONSIGNMENT | Purchase Order for Consignment | FRE_CONS_PROCG_IF | CHAR | 2 | ||
LOCNOTOTYPE | Location type | FRE_LOCTYPE | CHAR | 8 | ||
LOCNOFRTYPE | Location type | FRE_LOCTYPE | CHAR | 8 | ||
.INCLUDE | FRE_OP_ITEM_IN_51 | 0 | ||||
CONTRACT_HDR | Contract Header ID for F&R Interface | FRE_CONTRACT_H | CHAR | 70 | ||
CONTRACT_ITM | Contract Item ID for F&R Interface | FRE_CONTRACT_I | NUMC | 20 | ||
MATNO | Article / Material Number in F&R | FRE_MATNR | CHAR | 80 | ||
GI_QUANTITY | F&R Goods Issue Quantity | FRE_GI_QUAN | QUAN | 10 | ||
GI_QUANT_UNIT | Unit | UNIT | UNIT | 6 | ||
GI_QUAN_UNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 6 | ||
GI_COMPLETED | "Outward Delivery Completed" Indicator | EGLKZ | CHAR | 2 | ||
MD_INCOMPLETE | Master Data for Material/Receiving Plant Is Not Complete | FRE_MD_INCOMPLETE | CHAR | 2 |