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
X Yes
NULL No
FNAME Field Name FIELDNAME CHAR 30 0
FRE_CHTYPE Object Change Type (I, M, D, G) FRE_CHTYPE CHAR 1 0
I Insert
M Modify
D Delete
W Goods Movement
TIMESTAMP F&R Change Time Stamp FRE_CHGTST DEC 15 0