FRE_OP_ITEM_IN - F&R CON R/3 - Order Proposal Inbound Item Buffer
FRE_OP_ITEM_IN - F&R CON R/3 - Order Proposal Inbound Item Buffer
ABAP Short Reference
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
MATNR
CHAR
000018
Material Number
LTSNR
CHAR
000006
Supplier Subrange
MATKL
CHAR
000009
Material Group
LIFNR
CHAR
000010
Vendor's account number
MENGE
QUAN
000013
Purchase Order Quantity
MEINS
UNIT
000003
Purchase Order Unit of Measure
WAERS
CUKY
000005
Currency Key
EINDT
DATS
000008
Item Delivery Date
BEDAT
DATS
000008
Order date of schedule line
STATVAL
CHAR
000002
Order Proposal Status
RETPO
CHAR
000001
Returns Item
UNIT_ISO
CHAR
000003
ISO Code for Unit of Measurement
PRSTATUS
CHAR
000002
Processing Status
ITMCURR_ISO
CHAR
000003
ISO currency code
EKORG
CHAR
000004
Purchasing Organization
EKGRP
CHAR
000003
Purchasing Group
AUREL
CHAR
000001
Relevant to Allocation Table
CONS_ORDER
CHAR
000001
Purchase Order for Consignment
LOCNOTOTYPE
CHAR
000004
Location Type of the Target Location
LOCNOFRTYPE
CHAR
000004
Location Type of a Source Location
This documentation is copyright by SAP AG.
Length: 6910 Date: 20240419 Time: 085116 sap01-206 ( 18 ms )
