FRE_OP_ITEM_IN

F&R CON R/3 - Order Proposal Inbound Item Buffer | #transactional | Component: Forecasting and Replenishment Backend Integration
Column Name Description
MANDT Client
EBELN Purchasing Document Number
EBELP Item Number of Purchasing Document
Column Name Description
Column Name Description
📏 Purchase Order Unit of Measure (MEINS):
MENGE Purchase Order Quantity
Column Name Description
EINDT Item delivery date
BEDAT Order date of schedule line
Column Name Description
RETPO Returns Item Show values
PRSTATUS Processing Status Show values
AUREL Relevant to Allocation Table Show values
CONS_ORDER Purchase Order for Consignment Show values
LOCNOTOTYPE Location Type of the Target Location Show values
LOCNOFRTYPE Location Type of a Source Location Show values
Column Name Description Domain name
MATNR Material Number MATNR
LTSNR Supplier Subrange LTSNR
MATKL Material Group MATKL
WERKS Plant WERKS
LIFNR Vendor's account number LIFNR
STATVAL Order Proposal Status CHAR2
UNIT_ISO ISO code for unit of measurement ISOCD_UNIT
ITMCURR_ISO ISO currency code ISOCD
EKORG Purchasing organization EKORG
EKGRP Purchasing Group EKGRP