FRE_POOP_CHK_INCONS_OPI_STY - Inconsistencies OPI - FRE_CHECK_PO_OP
FRE_POOP_CHK_INCONS_OPI_STY - Inconsistencies OPI - FRE_CHECK_PO_OP
PERFORM Short Reference
General Material Data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
MARK_TECH
CHAR
000001
Selection indicator
INCONS_TYPE_ICON
STRG
000000
Icon of inconsistency
INCONS_TYPE_TEXT
STRG
000000
System of inconsistency
INCONS_TYPE_TECH
NUMC
000002
Type of inconsistency
CP_IF_ICON
STRG
000000
Icon inconsistency has change pointer / BIF entry
WERK_SORT
CHAR
000004
Plant
MATN_SORT
CHAR
000018
Material Number
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
ETENR
NUMC
000004
Schedule Line Number
ORDNO
NUMC
000010
Order Proposal Document Number
ITMNO
NUMC
000010
Order Proposal Item Number
MATNR_ERP
CHAR
000040
Article / Material Number in F&R
MATNR_FRE
CHAR
000040
Article / Material Number in F&R
LOCNOFR_ERP
CHAR
000020
Source Location
LOCNOFR_FRE
CHAR
000020
Source Location
LOCNOTO_ERP
CHAR
000020
Target Location
LOCNOTO_FRE
CHAR
000020
Target Location
STATUS_ERP
STRG
000000
Status
STATUS_FIELD_ERP
STRG
000000
Status Field
STATUS_FRE
STRG
000000
Status
STATUS_FIELD_FRE
STRG
000000
Status Field
QUANTITY_ERP
QUAN
000019
F&R Order Proposal Quantity
UNIT_ERP
UNIT
000003
Purchase Order Unit of Measure
QUANTITY_FRE
QUAN
000019
F&R Order Proposal Quantity
UNIT_FRE
UNIT
000003
Purchase Order Unit of Measure
DELIVQUAN_ERP
QUAN
000019
Quantity Delivered
DELIVUNIT_ERP
UNIT
000003
Unit
DELIVQUAN_FRE
QUAN
000019
Quantity Delivered
DELIVUNIT_FRE
UNIT
000003
Unit
ORDERTST_ERP
DEC
000015
Order Time Period
ORDERTST_FRE
DEC
000015
Order Time Period
DELIVTST_ERP
DEC
000015
Delivery Time Period
DELIVTST_FRE
DEC
000015
Delivery Time Period
EKGRP_ERP
CHAR
000003
Purchasing Group
EKGRP_FRE
CHAR
000003
Purchasing Group
EKORG_ERP
CHAR
000004
Purchasing Organization
EKORG_FRE
CHAR
000004
Purchasing Organization
ORDID_FRE
RAW
000016
Order Proposal ID
ITMID_FRE
RAW
000016
Order Proposal Item ID
LVC_SCOL_TECH
TTYP
000000
GI_QUANTITY_FRE
QUAN
000019
F&R Goods Issue Quantity
GI_QUANT_UNIT_ERP
UNIT
000003
Unit
GI_QUANT_UNIT_FRE
UNIT
000003
Unit
GI_COMPLETED_ERP
CHAR
000001
"Outward Delivery Completed" Indicator
GI_COMPLETED_FRE
CHAR
000001
"Outward Delivery Completed" Indicator
LVC_SCOL_TECH
TTYP
000000
This documentation is copyright by SAP AG.
Length: 12714 Date: 20240420 Time: 104255 sap01-206 ( 35 ms )
