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FRE_IF_ITEM
F&R Order Outbound IF: internal Item Table
|
#transactional
|
Component: Forecasting and Replenishment Backend Integration
- 🔑 Keys (7)
- 💰 Amounts (1)
- ∑ Quantities (4)
- 📅 Dates
- ☰ Categorical (8)
- Other (24)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| OPHNR | Document Number | |
| ITMNR | Item Number | |
| SCHEDNR | Delivery Schedule Line Counter | |
| PROCFLAG_IF | Processing Flag | Show values |
| ORDNO | Order Proposal Document Number | |
| ITMNO | Order Proposal Item Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (ITMCURR): | ||
| ITMPVAL | Net Value in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit (UNIT): | ||
| QUANTITY | Purchase Order Quantity | |
| 📏 Unit (NETUNIT): | ||
| NETQUAN | Planned Quantity | |
| 📏 Unit (DELIVUNIT): | ||
| DELIVQUAN | Quantity Delivered | |
| 📏 Unit (GI_QUANT_UNIT): | ||
| GI_QUANTITY | F&R Goods Issue Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PROCFLAG_IF | Processing Flag | Show values |
| RELIND | Replenishment Relevance | Show values |
| RETURNID | Returns Item | Show values |
| FUNCTION | Function Code | Show values |
| PROCESSING_METH | Relevant to Allocation Table | Show values |
| CONSIGNMENT | Purchase Order for Consignment | Show values |
| GI_COMPLETED | "Outward Delivery Completed" Indicator | Show values |
| MD_INCOMPLETE | Master Data for Material/Receiving Plant Is Not Complete | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MATNR | Material Number | MATNR | |
| SUBRANGE | Supplier Subrange | LTSNR | |
| MATKL | Material Group | MATKL | |
| LOCNOTO | F&R Location | CHAR20 | |
| LOCNOFR | F&R Location | CHAR20 | |
| ORDERTST | Order Time Period | TZNTSTMPS | |
| DELIVTST | Delivery Time Period | TZNTSTMPS | |
| TSTTO | Goods Receipts Time Period | TZNTSTMPS | |
| TSTFR | Goods Issues Time Period | TZNTSTMPS | |
| STATVAL | Order Proposal Status | CHAR2 | |
| ACCOMPLISH | End of Package Indicator Flag | CHAR1 | |
| UNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | |
| NETUNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | |
| DELIVUNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | |
| ITMCURR_ISO | ISO currency code | ISOCD | |
| SENDER | Logical System | LOGSYS | |
| PURCHASE_ORG | Purchasing organization | EKORG | |
| PURCHASE_GRP | Purchasing Group | EKGRP | |
| LOCNOTOTYPE | Location type | FRE_LOCTYPE | |
| LOCNOFRTYPE | Location type | FRE_LOCTYPE | |
| CONTRACT_HDR | Contract Header ID for F&R Interface | CHAR35 | |
| CONTRACT_ITM | Contract Item ID for F&R Interface | NUMC10 | |
| MATNO | Article / Material Number in F&R | CHAR40 | |
| GI_QUAN_UNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT |