FRE_OP_PO_KEY

Key-Completion F&R Order Proposal <-> R/3 Purchase Order | #transactional | Component: Forecasting and Replenishment Backend Integration
Column Name Description
MANDT Client
EBELN Purchasing Document Number
EBELP Item Number of Purchasing Document
ETENR Delivery Schedule Line Counter
Column Name Description
Column Name Description
Column Name Description
ERDAT Date on which the record was created
DELDAT Completion Date
Column Name Description
RETPO Returns Item Show values
SPLIT_OP New Input Values Show values
Column Name Description Domain name
WERKS Plant WERKS
MATNR Material Number MATNR
ORDNO Order Proposal Document Number NUMC10
ITMNO Order Proposal Item Number NUMC10
BSART Purchasing Document Type BSART