FRET is a SAP table coming under LO module and BBPCRM component.View details, Fields & related tables of FRET in SAP.
- Table description : Assignment of Procurement to Issue Docs in Mdse Distribution
- Module : LO-MDS
- Parent Module : LO
- Package : WFRM
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FRET Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BTYPB | Procurement document category | BTYPB | BELTV |
| BLNRB | Document number, procurement | BLNRB | BELNV |
| BPOSB | Document item, procurement | BPOSB | POSNR |
| BTYPA | Category of issue document, Merchandise Distribution | BTYPA | BELTV |
| BLNRA | Issue document number | BLNRA | BELNV |
| BPOSA | Document item, issue | BPOSA | POSNR |
| GABLV | Business process | GABLV | GABLV |
| MATNR | Material Number | MATNR | MATNR |
| PMENB | Planned quantity for procurement | PMENB | MENG13 |
| PEINB | Unit of measure, planned quantity for procurement | PEINB | MEINS |
| IMNGB | Actual quantity, procurement | IMNGB | MENG13 |
| IEINB | Unit of measure, actual quantity, procurement | IEINB | MEINS |
| PMENA | Planned qty for issue | PMENA | MENG13 |
| PEINA | Unit of measure for planned quantity, issue | PEINA | MEINS |
| IMNGA | Act. qty issue | IMNGA | MENG13 |
| IEINA | Unit of measure for actual quantity issued | IEINA | MEINS |
| BARTV | Processing method for distribution | BARTV | BARTV |
| MNGCD | Quantity for cross-docking | MNGCD | MENG13 |
| EINCD | Unit of measure for cross-docking quantity | EINCD | MEINS |
| MNGFT | Quantity for flow-through | MNGFT | MENG13 |
| EINFT | Unit of measure for flow-through quantity | EINFT | MEINS |
| VERVF | Distribution method for distribution | VERVF | VERVF |
| MNGVT | Distributed quantity | MNGVT | MENG13 |
| EINVT | Unif of measure for distributed quantity | EINVT | MEINS |
| MNGPA | Quantity for putaway | MNGPA | MENG13 |
| EINPA | Unit of measure for putaway quantity | EINPA | MEINS |
| WERKA | Issuing plant | WERAB | WERKS |
| ABNTP | Recipient category | ABNTP | ABNTP |
| ABNNR | Number of recipient | NRABN | ABNNR |
| KZFSA | Indicates record containing errors | KZFSA | CHAR1_X |
| KZVST | Indicates that distribution is complete | KZVST | CHAR1_X |
| STSVE | General status | STSVE | STSVE |
| STMAN | Indicates processing status | STMAN | STMAN |
| STBES | Procurement status | STBES | STBES |
| ERFDAT | Created on | ERFDA | DATUM |
| ERFUSR | Name of Person who Created the Object | ERNAM | USNAM |
| ERFZT | Entry time | ERZET | UZEIT |
| .INCLUDE | Merchandise Distr.: Addnl Data for Execution in External WM | ||
| LGORT | Storage location | LGORT_D | LGORT |
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | LGNUM |
| MD_ADJUST_EXEC | Sytems of Adjustment and Execution of Merchandise Distributn | DE_WMD_ADJUST_EXECUTE | DO_WMD_ADJUST_EXECUTE |
| KZVAS | Indicates relevant SLS with sub-items | FRM_VAS_REL | CHAR1_X |
| IND_UC_SPLIT | Only one End Customer per Item | DE_WMD_UC_SPLIT | BOOLE |
| UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | EBELP |
| MD_PROCESS_METH | Process Method for Merchandise Distribution | DE_WMD_PROCESS_METHOD | DO_WMD_PROCESS_METHOD |
| MD_PROCESS_ID | Cross-Docking Process Number | /SPE/CD_PROCESS | VBELN |
FRET related tables
| Table | Note |
|---|---|
| FRET | Assignment of Procurement to Issue Docs in Mdse Distribution |
| T610VA | Foreign Trade: Preliminary Import Docs / Export Docs |
| T610VAT | Foreign Trade: Preliminary Imp. Docs/Exp.Docs - Descriptions |
| /BEV2/ED952 | Assignment of Procurement Types to Procurement Type Schema |
| /BEV2/ED952T | Assignment of Procurement Types to Procurement Type Schema |
| T460P | Procurement and Special Procurement Check |
| T460Q | Special Procurement Types per Procurement Type |
| AGSTWB_ISSUE_REL | Issue Management: Relationship Table (Project, Issue) |
| ISSUE_REL | Issue Management: Relationship Table (Project, Issue) |
| ISSUE_RELATION | Issue Management: Relationship Table (Project, Issue) |
| TJH01 | IS-M: Determine Bill.Type for Rev.Distribution Billing Docs |
| JFVA | IS-M/SD: Accrual Table Revenue Distribution at Issue Level |
| BPC_DISTCRT_ROLE | Partial Distribution: Distribution Criterion Role Category |
| CEALE01 | CO-PA Distribution: Line Item Reference for Distribution |
| DIS_PGPRF | Distribution: Assignemnt Distribution Profile - Group WBSEl. |
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