FRE_OP_PO_KEY - Key-Completion F&R Order Proposal <-> R/3 Purchase Order

Key-Completion F&R Order Proposal <-> R/3 Purchase Order information is stored in SAP table FRE_OP_PO_KEY.
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_OP_PO_KEY

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
EBELNPurchasing Document NumberXEBELNCHAR20*
EBELPItem Number of Purchasing DocumentXEBELPNUMC10*
ETENRDelivery Schedule Line CounterXEETENNUMC8*
WERKSPlantEWERKCHAR8*
MATNRMaterial NumberMATNRCHAR80*
ORDNOOrder Proposal Document NumberFRE_OP_DOCNUMNUMC20
ITMNOOrder Proposal Item NumberFRE_OP_ITMNONUMC20
BSARTPurchasing Document TypeESARTCHAR8*
RETPOReturns ItemRETPOCHAR2
SPLIT_OPNew Input ValuesXFLAGCHAR2
ERDATDate on which the record was createdERDATDATS16
DELDATCompletion DateFRE_DELDATDATS16
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