FRE_SEND_OPTION - Maintain Basic Settings for Data Transfer

Maintain Basic Settings for Data Transfer information is stored in SAP table FRE_SEND_OPTION.
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_SEND_OPTION

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
FRE_ACTIVE	F&R is active and Connection exists		FRE_ACTIVE	CHAR	2
FRE_RELEASE	Release of connected F&R System		FRE_RELEASE	CHAR	4
FRE_RFC	Send Data to F&R by Asynchronous RFC		FRE_RFC	CHAR	2
SEND_ONCE	Transmission to F&R once a day		FRE_SEND_ONCE	CHAR	2
SEND_INTVL	Transmission to F&R several times a day (Interval)		FRE_SEND_INTVL	CHAR	2
SEND_INB_DIR	Transmission of Inbound Changes Immediately		FRE_SEND_INB_DIR	CHAR	2
SEND_DEST	Logical destination (specified in function call)		RFCDEST	CHAR	64	RFCDES
NUM_O_REC	Number of Records per Package		FRE_NUM_O_REC	DEC	5
FILESYST	Syntax group for file and path names		FILESYS_D	CHAR	20	FILESYS
LOGICAL_PATH_OUT	Logical path name		PATHINTERN	CHAR	120	FILEPATH
LOGICAL_PATH_TS	Logical path name		PATHINTERN	CHAR	120	FILEPATH
LOGICAL_PATH_MD	Logical path name		PATHINTERN	CHAR	120	FILEPATH
SAVE_FILES	No. of Days to store Files		FRE_SAVE_FILES	DEC	2
SERVERGROUP	Logon/Server Group Name		RZLLI_APCL	CHAR	40	RZLLITAB
MAX_PARA_JOBS	Maximum number of parallel tasks		DDMAXTASKS	INT4	4
TS_PER_INIT	Number of Periods for Consumption initial load		FRE_TS_PER_INIT	NUMC	6
TS_PER_NORM	Number of Periods for Consumption Normal Load		FRE_TS_PER_NORMAL	NUMC	6
WERKS_FILTER	High level filtering over customized sites		FRE_WERKS_FILTER	CHAR	2
DB_SELECT_PKG	Number of Records per Package		FRE_PACKAGE_SIZE	DEC	5
LG_PKG_SIZE	Number of Records per Package		FRE_LOCGRP_PKG_SIZE	DEC	5
WAIT_SECONDS	Time Interval (Seconds) to Wait		FRE_SECONDS_TO_WAIT	NUMC	4
CPOCAL_DC	Central order calendar for DCs		FRE_CPOCAL_DC	CHAR	4	TFACD
CPOCAL_STORE	Central order calendar for stores		FRE_CPOCAL_STORE	CHAR	4	TFACD
PAST_LISTING	number of days with listing information in the past		FREDE_NODAYS	NUMC	8
DIF_ACT	Transfer Demand Influencing Factors to F&R		FRE_DIF_ACT	CHAR	2
MCH_ACT	Transfer Merchandize Categ. Hierarchies to F&R		FRE_MCH_ACT	CHAR	2
ARH_ACT	Transfer Article Hierarchies to F&R		FRE_ARH_ACT	CHAR	2
SGT_ACT	Transfer Site Grouping Data to F&R		FRE_PLG_ACT	CHAR	2
PROCYC_ACT	Transfer procurement cycles to F&R		FRE_PROCYC_ACT	CHAR	2
RPR_ACT	Activate Transmission of Rounding Profiles to F&R		FRE_RPR_ACT	CHAR	2
UOM_ACT	Activate Transmission of Unit of Measure Groups to F&R		FRE_UOM_ACT	CHAR	2
PRM_ACT	Transfer Processing Methods to F&R		FRE_PROCMETH	CHAR	2
CONT_ACT	Transfer Contract Data to F&R		FRE_CO_ACT	CHAR	2
EKORG_ACT	Activate Transmission of Pur. Org. & Assignment to F&R		FRE_EKORG_AND_ASSIGN	CHAR	2
ADD_ATTEMPTS	Additional accessing attempts		FRE_ADD_ATTEMPTS	NUMC	4
WAIT_TIME	Waiting time before next attempt		FRE_WAIT_TIME	NUMC	6
DIF_NUM_REC	Number of Records per Package		FRE_DIF_NUM_O_REC	DEC	5
DIF_FILTER	Filter type for DIF occurrence (when saving promotions)		FRE_DIF_FILTER	CHAR	2
DIF_PAST_PERIODS	Period in weeks that must be taken into account		FRE_DIF_PAST_PERIODS	NUMC	6
REF_PSIZE_HEAD	Package Size for reference module assignment		FRE_REF_PSIZE_HEAD	DEC	5
REF_PSIZE_MODULE	Package Size for reference modules		FRE_REF_PSIZE_MODULE	DEC	5
SEND_RELPRO	Send release profiles and assigments to SAP F&R		FRE_SEND_RELPRO	CHAR	2
INIT_DC	Initial data transfer for distribution centers		FRE_INIT_DC	CHAR	2
DELTA_DC	Delta data transfer for distribution centers		FRE_DELTA_DC	CHAR	2
INIT_ST	Initial data transfer for stores		FRE_INIT_ST	CHAR	2
DELTA_ST	Delta data transfer for stores		FRE_DELTA_ST	CHAR	2
MESS_CTRL	Message control for data transfer		FRE_MESS_CTRL	CHAR	2
DOCSYNC_STATUS	Document Synchronisation active -deactive		FRE_DOCSYNC_STATUS	CHAR	2
SEND_LAYMOD	Send layout modules to SAP F&R		FRE_SEND_LAYMOD	CHAR	2
SEND_STRUCT_ART	Send structured articles to SAP F&R		FRE_SEND_STRUCT_ART	CHAR	4
NO_UNAMB_CHECK	do not check for unique numbers		NO_UNAMB_CHECK	CHAR	2
SUPPORT_LEVEL	Support Level - SAP Internal		FRE_SUPPORT_LEVEL	CHAR	4
FILE_OUT	Save Order Proposal Outbound Data in File		FRE_FILE_OUT	CHAR	2
FILE_IN	Save Order Proposal Inbound Data in File		FRE_FILE_IN	CHAR	2
FILE_MD1	Save MD Location Data in File		FRE_FILE_MD1	CHAR	2
FILE_MD2	Save MD Location Product Data in File		FRE_FILE_MD2	CHAR	2
FILE_MD3	Save MD Supply Network Data in File		FRE_FILE_MD3	CHAR	2
FILE_MD4	Save MD Merchandise Category Data in File		FRE_FILE_MD4	CHAR	2
FILE_MD5	Save MD Location Group Data in File		FRE_FILE_MD5	CHAR	2
FILE_MD6	Save MD DIF Occurrence Data in File		FRE_FILE_MD6	CHAR	2
FILE_MD7	Save MD Article Hierarchy Data in File		FRE_FILE_MD7	CHAR	2
FILE_MD8	Save MD Procurement Cycle Data in File		FRE_FILE_MD8	CHAR	2
FILE_MD9	Save MD Release Profile Data in File		FRE_FILE_MD9	CHAR	2
FILE_MDL	Save MD Layout Module Data in File		FRE_FILE_MDL	CHAR	2
FILE_CO	create recovery files for transmitted contracts		FRE_FILE_CO	CHAR	2
FILE_SU1	Save Substitution Assignment Information in File		FRE_FILE_SU1	CHAR	2
FILE_SU2	Save Substitution Switchover Information to File		FRE_FILE_SU2	CHAR	2
FILE_TS	Save Time Series Data to File		FRE_FILE_TS	CHAR	2
FILE_EKORG	Save P.Org. Assignment in File		FRE_FILE_EKORG	CHAR	2
DIF_ACT_NO_SITES	Transfer DIF Occurrences for Number of Supplied Sites to F&R		FRE_DIF_ACT_NO_SITES	CHAR	2
DIF_NUM_REC2	Number of Data Records in a Package		FRE_DIF_NUM_O_REC2	DEC	5
DIF_ID_NO_SITES	DIF identifier		FRE_DIFID	CHAR	6
DIF_PAST_PERIOD2	Period in Weeks for Number of Supplied Plants		FRE_DIF_PAST_PERIOD2	NUMC	6
DIF_REPL_REL	Only Count Matl-Plant Combs Relevant for F&R Matls Planning		FRE_DIF_ONLY_REPLENISHMENT_REL	CHAR	2
DIF_DEV_PERC	Maximum Variation to Ignore (in Percent)		FRE_DIF_DEVIATION_PERCENTAGE	NUMC	6
DIF_EORD_USE	Use Purchasing Source List		FRE_DIF_EORD_USE	CHAR	2
SU1_ACT	Substitution Interface Assigment Information Active		FRE_SU1_ACT	CHAR	2
SU2_ACT	Substitution - Interface Switchover Information Active		FRE_SU2_ACT	CHAR	2
STOCK_TD_ACT	Transfer TD Min-Max Stock Levels for Promotions to F&R		FRE_DISPRO_STOCK_TD_ACT	CHAR	2
PROCYC_TD_ACT	Transfer TD Procurement Cycles for Promotions to F&R		FRE_DISPRO_PROCYC_TD_ACT	CHAR	2
FILE_TDL	Save Time-Dependent Min/Max Stock for Promotions to File		FRE_FILE_TDL	CHAR	2
PROCYC_TD_ASSIGN	Assignment of Time-Dependent Procurement Cycles		FRE_DISPRO_PROCYC_ASSIGN	CHAR	2
SU1_PACKAGE_SIZE	Number of Records per Package		FRE_SU1_NUM_O_REC	DEC	5
SU2_PACKAGE_SIZE	Number of Records per Package		FRE_SU2_NUM_O_REC	DEC	5
FRE_NEW_LANES	Activate new lanes model		FRE_NEW_LANES	CHAR	2
FRE_NO_PRICES	No Purchase Price Determination for Lanes		FRE_NO_PURCHASE_PRICING	CHAR	2
FRE_INFREC_PRICE	For Pricing use only Purchase Inforecord NetPrice		FRE_USE_INFORECORD_PRICE	CHAR	2
FRE_STAND_PRICE	Perform Standard Purchasing Price Determination		FRE_STANDARD_PURCHASE_PRICING	CHAR	2
LAST_CHANGED_BY	User Name		SYUNAME	CHAR	24
LAST_CHANGED_AT	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
FRE_NEW_LP	Activate new location product		FRE_NEW_LP	CHAR	2
FRE_STOCK_ACT	Transfer Stock Data to F&R		FRE_STOCK_ACT	CHAR	2
FRE_CONS_ACT	Transfer Consumption Data to F&R		FRE_CONS_ACT	CHAR	2
TS_PER_MERGE	Merge Overlapping Consumption Periods (Initial Load)		FRE_TS_PER_MERGE	CHAR	2
FRE_SOURCE_LIST	Transfer Source List Data as Lanes to F&R		FRE_SOURCE_LIST_ACT	CHAR	2
PLIFZ_TD_ACT	Transfer TD Planned Delivery Time for Promotions to F&R		FRE_DISPRO_PLIFZ_TD_ACT	CHAR	2
PLIFZ_TD_ASSIGN	Assignment of Time-Dependent Planned Delivery Time		FRE_DISPRO_PLIFZ_ASSIGN	CHAR	2
FRE_PO_NOT_REL_R	Transmission of POs for F&R-Relevant Supplying Plants		FRE_PO_NOT_REL_REC_LOC	CHAR	2
SO_ACT	Transfer Sales Order to F&R		FRE_SO_ACT	CHAR	2
SO_PAST_PERIOD	Past Time Horizon for Completed Sales Orders in Days		FRE_SO_PAST_PERIOD	NUMC	6
FILE_SO	Create Recovery Files for Transmitted Sales Order Data		FRE_FILE_SO	CHAR	2
SO_POINTER_ACT	Activation of F&R SO Change Pointers Retention Period		FRE_SO_POINTER_ACT	CHAR	2
SO_POINTER_PER	F&R SO Change Pointers Retention Period in Days		FRE_SO_POINTER_PER	NUMC	4
FRE_SO_QTY_CLIENT_DETERM_RULE	Sales Order Quantity Determination Rule on Client level		FRE_SO_QTY_CLIENT_DETERM_RULE	CHAR	2