SAP Table FRE_PO_POINTER
Change Pointers Changed Purchase Order Documents
FRE_PO_POINTER (Change Pointers Changed Purchase Order Documents) 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_PO_POINTER to other SAP tables.
FRE_PO_POINTER table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
MANDT | Client | MANDT | CLNT | 3 | 0 | |||||||||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | 0 | |||||||||||
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | 0 | |||||||||||
ETENR | Delivery Schedule Line Counter | EETEN | NUMC | 4 | 0 | |||||||||||
FRE_PROCFLAG | Processing Flag | FRE_PROCFLAG | NUMC | 2 | 0 | |||||||||||
DIF_REL | Relevant for DIF occurrence determination | FRE_DIF_REL | CHAR | 1 | 0 |
Possible values
|
||||||||||
FNAME | Field Name | FIELDNAME | CHAR | 30 | 0 | |||||||||||
FRE_CHTYPE | Object Change Type (I, M, D, G) | FRE_CHTYPE | CHAR | 1 | 0 |
Possible values
|
||||||||||
TIMESTAMP | F&R Change Time Stamp | FRE_CHGTST | DEC | 15 | 0 |