FRE_OP_PO_KEY is a SAP table coming under CA module and SAP_APPL component.View details, Fields & related tables of FRE_OP_PO_KEY in SAP.
- Table description : Key-Completion F&R Order Proposal <-> R/3 Purchase Order
- Module : CA
- Parent Module : CA
- Package : WFRE_PI
- Software Component : SAP_APPL
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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 FRE_OP_PO_KEY Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| ETENR | Delivery Schedule Line Counter | EETEN | EETEN |
| WERKS | Plant | EWERK | WERKS |
| MATNR | Material Number | MATNR | MATNR |
| ORDNO | Order Proposal Document Number | FRE_OP_DOCNUM | NUMC10 |
| ITMNO | Order Proposal Item Number | FRE_OP_ITMNO | NUMC10 |
| BSART | Purchasing Document Type | ESART | BSART |
| RETPO | Returns Item | RETPO | XFELD |
| SPLIT_OP | New Input Values | XFLAG | XFLAG |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| DELDAT | Completion Date | FRE_DELDAT | DATE |
FRE_OP_PO_KEY related tables
| Table | Note |
|---|---|
| FRE_OP_PO_KEY | Key-Completion F&R Order Proposal <-> R/3 Purchase Order |
| DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart |
| JKSDPORDERFLOW | IS-M: Assignment of Purchase Order Book to Purchase Order |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| BBPD_OR_PCO | Object Link: Purchase Order/Order Confirmation |
| BBPD_OR_SUSPCO | Object Link: SUS Purchase Order/Order Confirmation |
| SMOAFRU | Order completion confirmations |
| BBP_PDCON | Purchase Order Item Confirmation |
| BLK_REASON | Blocking Reason in Purchase Order |
| BLK_REASON_TX | Text Table for Blocking Reason in Purchase Order |
| CDBD_PO_H | Purchase Order header - CDB table |
| CDBD_PO_I | Purchase Order item - CDB table |
| CFIORPURITM0C | FIN Objects for Purchase Order Items |
| CONT03_EKPO | Container Table for Purchase Order Item |
Proposal for order type for the subsequent function TablesCompletion indicator TablesHow to find work order from purchase order TablesLink purchase order and sales order TablesDifference between sales order and purchase order TablesNo update of sales order from purchase order TablesSales order and purchase order link TablesDifference between work order and purchase order Tables
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