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SAP Table FRE_CON_CUSTOMIZING_STY

Customizing of SAP F&R Connection

FRE_CON_CUSTOMIZING_STY (Customizing of SAP F&R Connection) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FRE_CON_CUSTOMIZING_STY to other SAP tables.

FRE_CON_CUSTOMIZING_STY table fields

Field Data element Checktable Datatype Length Decimals
FRE_ACTIVE F&R is active and Connection exists FRE_ACTIVE CHAR 1 0
X Yes
NULL No
FRE_RELEASE Release of connected F&R System FRE_RELEASE CHAR 2 0
01 F&R 4.1
02 F&R 5.0
FRE_RFC Send Data to F&R by Asynchronous RFC FRE_RFC CHAR 1 0
X Yes
NULL No
SEND_ONCE Transmission to F&R once a day FRE_SEND_ONCE CHAR 1 0
X Yes
NULL No
SEND_INTVL Transmission to F&R several times a day (Interval) FRE_SEND_INTVL CHAR 1 0
X Yes
NULL No
SEND_INB_DIR Transmission of Inbound Changes Immediately FRE_SEND_INB_DIR CHAR 1 0
X Yes
NULL No
SEND_DEST Logical Destination (Specified in Function Call) RFCDEST CHAR 32 0
NUM_O_REC Number of Records per Package FRE_NUM_O_REC DEC 9 0
FILESYST Syntax group for file and path names FILESYS_D CHAR 10 0
LOGICAL_PATH_OUT Logical path name PATHINTERN CHAR 60 0
LOGICAL_PATH_TS Logical path name PATHINTERN CHAR 60 0
LOGICAL_PATH_MD Logical path name PATHINTERN CHAR 60 0
SAVE_FILES No. of Days to store Files FRE_SAVE_FILES DEC 3 0
SERVERGROUP Logon/Server Group Name RZLLI_APCL CHAR 20 0
MAX_PARA_JOBS Maximum number of parallel tasks DDMAXTASKS INT4 10 0
TS_PER_INIT Number of Periods for Consumption initial load FRE_TS_PER_INIT NUMC 3 0
TS_PER_NORM Number of Periods for Consumption Normal Load FRE_TS_PER_NORMAL NUMC 3 0
WERKS_FILTER High level filtering over customized sites FRE_WERKS_FILTER CHAR 1 0
X Yes
NULL No
DB_SELECT_PKG Number of Records per Package FRE_PACKAGE_SIZE DEC 9 0
LG_PKG_SIZE Number of Records per Package FRE_LOCGRP_PKG_SIZE DEC 9 0
WAIT_SECONDS Time Interval (Seconds) to Wait FRE_SECONDS_TO_WAIT NUMC 2 0
CPOCAL_DC Central order calendar for DCs FRE_CPOCAL_DC CHAR 2 0
CPOCAL_STORE Central order calendar for stores FRE_CPOCAL_STORE CHAR 2 0
PAST_LISTING number of days with listing information in the past FREDE_NODAYS NUMC 4 0
DIF_ACT Transfer Demand Influencing Factors to F&R FRE_DIF_ACT CHAR 1 0
X Yes
NULL No
MCH_ACT Transfer Merchandize Categ. Hierarchies to F&R FRE_MCH_ACT CHAR 1 0
X Yes
NULL No
ARH_ACT Transfer Article Hierarchies to F&R FRE_ARH_ACT CHAR 1 0
X Yes
NULL No
SGT_ACT Transfer Site Grouping Data to F&R FRE_PLG_ACT CHAR 1 0
X Yes
NULL No
PROCYC_ACT Transfer procurement cycles to F&R FRE_PROCYC_ACT CHAR 1 0
X Yes
NULL No
RPR_ACT Activate Transmission of Rounding Profiles to F&R FRE_RPR_ACT CHAR 1 0
X Yes
NULL No
UOM_ACT Activate Transmission of Unit of Measure Groups to F&R FRE_UOM_ACT CHAR 1 0
X Yes
NULL No
PRM_ACT Transfer Processing Methods to F&R FRE_PROCMETH CHAR 1 0
CONT_ACT Transfer Contract Data to F&R FRE_CO_ACT CHAR 1 0
X Yes
NULL No
ADD_ATTEMPTS Additional accessing attempts FRE_ADD_ATTEMPTS NUMC 2 0
WAIT_TIME Waiting time before next attempt FRE_WAIT_TIME NUMC 3 0
DIF_NUM_REC Number of Records per Package FRE_DIF_NUM_O_REC DEC 9 0
DIF_FILTER Filter type for DIF occurrence (when saving promotions) FRE_DIF_FILTER CHAR 1 0
NULL Filtering off
1 Complete filtering on
DIF_PAST_PERIODS Period in weeks that must be taken into account FRE_DIF_PAST_PERIODS NUMC 3 0
REF_PSIZE_HEAD Package Size for reference module assignment FRE_REF_PSIZE_HEAD DEC 9 0
REF_PSIZE_MODULE Package Size for reference modules FRE_REF_PSIZE_MODULE DEC 9 0
SEND_RELPRO Send release profiles and assigments to SAP F&R FRE_SEND_RELPRO CHAR 1 0
X Yes
NULL No
INIT_DC Initial data transfer for distribution centers FRE_INIT_DC CHAR 1 0
X Yes
NULL No
DELTA_DC Delta data transfer for distribution centers FRE_DELTA_DC CHAR 1 0
X Yes
NULL No
INIT_ST Initial data transfer for stores FRE_INIT_ST CHAR 1 0
X Yes
NULL No
DELTA_ST Delta data transfer for stores FRE_DELTA_ST CHAR 1 0
X Yes
NULL No
MESS_CTRL Message control for data transfer FRE_MESS_CTRL CHAR 1 0
X Yes
NULL No
DOCSYNC_STATUS Document Synchronisation active -deactive FRE_DOCSYNC_STATUS CHAR 1 0
X Active
NULL Inactive
SEND_LAYMOD Send layout modules to SAP F&R FRE_SEND_LAYMOD CHAR 1 0
SEND_STRUCT_ART Send structured articles to SAP F&R FRE_SEND_STRUCT_ART CHAR 2 0
NULL No sending of structured articles
01 Send with restrictions
02 send without check
NO_UNAMB_CHECK do not check for unique numbers NO_UNAMB_CHECK CHAR 1 0
X Yes
NULL No
SUPPORT_LEVEL Support Level - SAP Internal FRE_SUPPORT_LEVEL CHAR 2 0
NULL Disable Support Functionality
01 Order Inbound - Enable Protocol of Incomming OP's
AS Order Inbound - Enable Application Statistic Logging
FILE_OUT Save Order Proposal Outbound Data in File FRE_FILE_OUT CHAR 1 0
X Yes
NULL No
FILE_IN Save Order Proposal Inbound Data in File FRE_FILE_IN CHAR 1 0
X Yes
NULL No
FILE_MD1 Save MD Location Data in File FRE_FILE_MD1 CHAR 1 0
X Yes
NULL No
FILE_MD2 Save MD Location Product Data in File FRE_FILE_MD2 CHAR 1 0
X Yes
NULL No
FILE_MD3 Save MD Supply Network Data in File FRE_FILE_MD3 CHAR 1 0
X Yes
NULL No
FILE_MD4 Save MD Merchandise Category Data in File FRE_FILE_MD4 CHAR 1 0
X Yes
NULL No
FILE_MD5 Save MD Location Group Data in File FRE_FILE_MD5 CHAR 1 0
X Yes
NULL No
FILE_MD6 Save MD DIF Occurrence Data in File FRE_FILE_MD6 CHAR 1 0
X Yes
NULL No
FILE_MD7 Save MD Article Hierarchy Data in File FRE_FILE_MD7 CHAR 1 0
X Yes
NULL No
FILE_MD8 Save MD Procurement Cycle Data in File FRE_FILE_MD8 CHAR 1 0
X Yes
NULL No
FILE_MD9 Save MD Release Profile Data in File FRE_FILE_MD9 CHAR 1 0
X Yes
NULL No
FILE_MDL Save MD Layout Module Data in File FRE_FILE_MDL CHAR 1 0
X Yes
NULL No
FILE_CO create recovery files for transmitted contracts FRE_FILE_CO CHAR 1 0
X Yes
NULL No
FILE_SU1 Save Substitution Assignment Information in File FRE_FILE_SU1 CHAR 1 0
X Yes
NULL No
FILE_SU2 Save Substitution Switchover Information to File FRE_FILE_SU2 CHAR 1 0
X Yes
NULL No
DIF_ACT_NO_SITES Transfer DIF Occurrences for Number of Supplied Sites to F&R FRE_DIF_ACT_NO_SITES CHAR 1 0
X Yes
NULL No
DIF_NUM_REC2 Number of Data Records in a Package FRE_DIF_NUM_O_REC2 DEC 9 0
DIF_ID_NO_SITES DIF identifier FRE_DIFID CHAR 3 0
DIF_PAST_PERIOD2 Period in Weeks for Number of Supplied Plants FRE_DIF_PAST_PERIOD2 NUMC 3 0
DIF_REPL_REL Only Count Matl-Plant Combs Relevant for F&R Matls Planning FRE_DIF_ONLY_REPLENISHMENT_REL CHAR 1 0
X Yes
NULL No
DIF_DEV_PERC Maximum Variation to Ignore (in Percent) FRE_DIF_DEVIATION_PERCENTAGE NUMC 3 0
DIF_EORD_USE Use Purchasing Source List FRE_DIF_EORD_USE CHAR 1 0
X Yes
NULL No
SU1_ACT Substitution Interface Assigment Information Active FRE_SU1_ACT CHAR 1 0
X Yes
NULL No
SU2_ACT Substitution - Interface Switchover Information Active FRE_SU2_ACT CHAR 1 0
X Yes
NULL No
SU1_PACKAGE_SIZE Number of Records per Package FRE_SU1_NUM_O_REC DEC 9 0
SU2_PACKAGE_SIZE Number of Records per Package FRE_SU2_NUM_O_REC DEC 9 0
CONTRACT_STATUS Contract Verification Status FRE_CONTRACT_STATUS CHAR 1 0
X Active
NULL Inactive
CONTRACT_OPTION Contract Unit onversion Options FRE_CONTRACT_OPTION CHAR 1 0
NULL Create Item without Relation to Contract
1 Do not create Item
2 To round up
3 To round down
4 Commercial Rounding
CONTRACT_EXCPT Contract exception handling FRE_CONTRACT_EXCPT CHAR 1 0
NULL Create Item without Relation to Contract
1 Do not create Item
PROMO_ST_STATUS Promotion determination for store FRE_PROMO_ST_STATUS CHAR 1 0
X Active
NULL Inactive
PROMO_DC_STATUS Promotion determination for distribution center FRE_PROMO_DC_STATUS CHAR 1 0
X Active
NULL Inactive
PROMO_ST_DATE Date used for store promotion validation FRE_PROMO_ST_DATE CHAR 1 0
NULL OP- item delivery date in promotion listing period
1 OP- item delivery date in promotion delivery period
2 OP- item order date in promotion purchasing period
3 OP- item delivery date in promotion purchasing period
PROMO_DC_DATE Date used for distribution center promotion validation FRE_PROMO_DC_DATE CHAR 1 0
NULL OP- item delivery date in promotion listing period
1 OP- item delivery date in promotion delivery period
2 OP- item order date in promotion purchasing period
3 OP- item delivery date in promotion purchasing period
MATRIX_STATUS Matrixfunctionality active - deactive FRE_MATRIX_STATUS CHAR 1 0
X Active
NULL Inactive
FASHION_STATUS Create Fashion Orders through Order Inbound Interface FRE_FASHION_ACTIVE CHAR 1 0
NULL Order Inbound Fashion Functionality deactivated
X Order Inbound Fashion Functionality activated
MANDT Client MANDT CLNT 3 0
GLOBAL_RUN Activate Substitution Processing WSUBST_GLOBAL_RUN CHAR 1 0
X Yes
NULL No
PROC_BACKGRD Start Replacement Logic in Background WSUBST_PROC_BACKGRD CHAR 1 0
X Yes
NULL No
ERROR_HDLG_ST Reject Substitution in Case of Error WSUBST_ERROR_HDLG_ST CHAR 1 0
X Yes
NULL No
LOCK_WAIT Number of Lock Attempts WSUBST_LOCK_WAIT NUMC 3 0
LOCK_DELIVERY Lock Delivery for Further Processing WSUBST_LOCK_DELIVERY CHAR 1 0
X Yes
NULL No
DELIVERY_BLOCK Default delivery block LIFSP TVLS CHAR 2 0
NODAYS_DELETE_CT Number of Days Until Deletion of Substitution Assignments WSUBST_NODAYS_DELETE_CT NUMC 5 0
UPDATE_SWITCHDAT Update Switchover Information WSUBST_UPDATE_SWITCHDATA CHAR 1 0
X Yes
NULL No
SUBST_FTIME_REP Follow-Up Time for Replacement Material FRE_SUBST_FTIME_REP_ART NUMC 3 0
SUBST_FTIME_FUP Follow-Up Time for Follow-Up Material FRE_SUBST_FTIME_FUP_ART NUMC 3 0
APPLICATION Calling Application in Substitution Process WSUBST_APPL CHAR 2 0
NULL Without Application
01 Create Delivery for Warehouse Order
ART_SUBST_APPL Checkbox XFELD CHAR 1 0
X Yes
NULL No
FOLLOW_UP_EVENT Article Substitution - Follow-Up Article Event-Controlled FRE_SUBST_FOLLOW_UP_EVENT CHAR 1 0
X Yes
NULL No
REPLACE_EVENT Article Substitution - Replacement Article Event-Controlled FRE_SUBST_REPLACEMENT_EVENT CHAR 1 0
X Yes
NULL No
UPDATE_SWITCHDAT_CTRL_A Update Switchover Information WSUBST_UPDATE_SWITCHDATA CHAR 1 0
X Yes
NULL No

FRE_CON_CUSTOMIZING_STY foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FRE_CON_CUSTOMIZING_STY DELIVERY_BLOCK FRE_CON_CUSTOMIZING_STY MANDT TVLS Deliveries: Blocking Reasons/Criteria MANDT
FRE_CON_CUSTOMIZING_STY DELIVERY_BLOCK FRE_CON_CUSTOMIZING_STY DELIVERY_BLOCK TVLS Deliveries: Blocking Reasons/Criteria LIFSP