FRE_POOP_CHK_DATA_OPI_STY - Order Item data - FRE_CHECK_PO_OP
FRE_POOP_CHK_DATA_OPI_STY - Order Item data - FRE_CHECK_PO_OP
Vendor Master (General Section)
BAL Application Log Documentation
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
OPHREFNR
CHAR
000035
Order Proposal Header Identifier
ITMREFNR
CHAR
000035
Order Proposal Item Identifier
SCHEDREFNR
CHAR
000035
Order Proposal Schedule Line Identifier
ORDNO
NUMC
000010
Order Proposal Document Number
ITMNO
NUMC
000010
Order Proposal Item Number
SPLIT_OP
CHAR
000001
Checkbox
MATNR
CHAR
000040
Article / Material Number in F&R
LOCNOTO
CHAR
000020
Target Location
LOCNOFR
CHAR
000020
Source Location
STATUS
STRG
000000
Status
STATUS_FIELD
STRG
000000
Status Field
QUANTITY
QUAN
000019
F&R Order Proposal Quantity
UNIT
UNIT
000003
Purchase Order Unit of Measure
DELIVQUAN
QUAN
000019
Quantity Delivered
DELIVUNIT
UNIT
000003
Unit
ORDERTST
DEC
000015
Order Time Period
DELIVTST
DEC
000015
Delivery Time Period
EKGRP
CHAR
000003
Purchasing Group
EKORG
CHAR
000004
Purchasing Organization
ORDID
RAW
000016
Order Proposal ID
ITMID
RAW
000016
Order Proposal Item ID
UPTYP
CHAR
000001
Subitem Category, Purchasing Document
GI_QUANTITY
QUAN
000019
F&R Goods Issue Quantity
GI_QUANT_UNIT
UNIT
000003
Unit
GI_COMPLETED
CHAR
000001
"Outward Delivery Completed" Indicator
This documentation is copyright by SAP AG.
Length: 6823 Date: 20240427 Time: 004604 sap01-206 ( 20 ms )
