| 1 | MANDT | Client | MANDT | | CLNT | 000003 | 000000 | |
| 2 | ORDNO | Order Proposal Document Number | FRE_BIF_ORDNO | | CHAR | 000010 | 000000 | |
| 3 | ITMNO | Order Proposal Item Number | FRE_BIF_ITMNO | | CHAR | 000010 | 000000 | |
| 4 | PSTATUS | F&R Processing status indicator | FRE_BIF_PSTATUS | | CHAR | 000001 | 000000 | |
| Possible Values | I | Ready for IDoc (Outbound Order Qty review) | | C | Not Processed (see report settings for complete document) | | N | Not Processed | | E | Error | | P | In Process | | T | IDoc transferred (Outbound Order Qty review) |
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| 5 | OPHREFNR | Order Proposal Header Identifier | FRE_OPHREFNR | | CHAR | 000035 | 000000 | |
| 6 | ITMREFNR | Order Proposal Item Identifier | FRE_ITMREFNR | | CHAR | 000035 | 000000 | |
| 7 | SCHEDREFNR | Order Proposal Schedule Line Identifier | FRE_SCHEDREFNR | | CHAR | 000035 | 000000 | |
| 8 | MATNR | Article / Material Number in F&R | FRE_MATNR | | CHAR | 000040 | 000000 | |
| 9 | SUBRANGE | F&R Vendor Subrange | FRE_LTSNR | | CHAR | 000009 | 000000 | |
| 10 | MATKL | Material Group | MATKL | | CHAR | 000009 | 000000 | |
| 11 | LOCNOTO | F&R Location | FRE_LOCATION | | CHAR | 000020 | 000000 | |
| 12 | LOCNOTOTYPE | Location Type of the Target Location | FRE_LOCNOTOTYPE | | CHAR | 000004 | 000000 | |
| Possible Values | 1040 | Stores | | 1002 | Distribution Center |
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| 13 | LOCNOFR | F&R Location | FRE_LOCATION | | CHAR | 000020 | 000000 | |
| 14 | LOCNOFRTYPE | Location Type of a Source Location | FRE_LOCNOFRTYPE | | CHAR | 000004 | 000000 | |
| Possible Values | 1011 | Supplier | | 1040 | Store | | 1002 | Distribution Center |
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| 15 | QUANTITY | F&R Order Proposal Quantity | FRE_OPQUAN | | QUAN | 000019 | 000006 | |
| 16 | UNIT | Order unit | BSTME | | UNIT | 000003 | 000000 | |
| 17 | NETQUAN | F&R Order Proposal Quantity | FRE_OPQUAN | | QUAN | 000019 | 000006 | |
| 18 | NETUNIT | Unit | UNIT | | UNIT | 000003 | 000000 | |
| 19 | DELIVQUAN | F&R Order Proposal Quantity | FRE_OPQUAN | | QUAN | 000019 | 000006 | |
| 20 | DELIVUNIT | Unit | UNIT | | UNIT | 000003 | 000000 | |
| 21 | ORDERTST | Order Time Period | FRE_ORDERTST | | DEC | 000015 | 000000 | |
| 22 | DELIVTST | Delivery Time Period | FRE_DELIVTST | | DEC | 000015 | 000000 | |
| 23 | TSTTO | Goods Receipts Time Period | FRE_TSTTO | | DEC | 000015 | 000000 | |
| 24 | TSTFR | Goods Issues Time Period | FRE_TSTFR | | DEC | 000015 | 000000 | |
| 25 | ITMPVAL | Order Proposal Item Value | FRE_ITMVAL | | DEC | 000023 | 000003 | |
| 26 | ITMCURR | Currency Key | WAERS | | CUKY | 000005 | 000000 | |
| 27 | RELIND | Replenishment Relevance | FRE_RPREL | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | F&R-Relevant for Receiving Plant (as Goods Receipt) | | 2 | F&R-Relevant for Supplying Plant (as Goods Issue) | | 0 | Not Relevant | | 3 | F&R-Relevant for Supplying and Receiving Plant |
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| 28 | STATVAL | Order Proposal Status | FRE_OP_STATUS | | CHAR | 000002 | 000000 | |
| 29 | RETURNID | Returns Item | RETPO | | CHAR | 000001 | 000000 | |
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| 30 | ACCOMPLISH | End of Package Indicator Flag | FRE_EOP | | CHAR | 000001 | 000000 | |
| 31 | PURCHASE_GRP | Purchasing Group | BKGRP | | CHAR | 000003 | 000000 | |
| 32 | PURCHASE_ORG | Purchasing Organization | EKORG | | CHAR | 000004 | 000000 | |
| 33 | PROCESSING_METH | Relevant to Allocation Table | AUREL | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Allocation-table-relevant: placement in storage | | 4 | Allocation-table-relevant: cross docking/flow through | | 2 | Allocation-table-relevant: cross-docking | | 5 | Alloc.-table-relevant: cross docking/placement in storage | | Non-allocation-table-relevant | | 3 | Allocation-table-relevant: flow through |
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| 34 | CONSIGNMENT | Purchase Order for Consignment | FRE_CONS_PROCG_IF | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Procurement for Consignment Stock | | Procurement for Own Stock | | 0 | Procurement for Own Stock |
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| 35 | TU | TLO Transport Unit | FRE_TRANSPORT_UNIT | | INT4 | 000010 | 000000 | |
| 36 | CONTRACT_HDR | Contract Header ID for F&R Interface | FRE_CONTRACT_H | | CHAR | 000035 | 000000 | |
| 37 | CONTRACT_ITM | Contract Item ID for F&R Interface | FRE_CONTRACT_I | | NUMC | 000010 | 000000 | |
| 38 | MATNO | Article / Material Number in F&R | FRE_MATNR | | CHAR | 000040 | 000000 | |
| 39 | UNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | | CHAR | 000003 | 000000 | |
| 40 | NETUNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | | CHAR | 000003 | 000000 | |
| 41 | DELIVUNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | | CHAR | 000003 | 000000 | |
| 42 | ITMCURR_ISO | ISO Currency Code | ISOCD | | CHAR | 000003 | 000000 | |
| 43 | FUNCTION | Function Code | FRE_OP_FUNCTION | | CHAR | 000001 | 000000 | |
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| 44 | SENDER | Logical System | LOGSYSTEM | | CHAR | 000010 | 000000 | |
| 45 | REF_ID | Package Identifier | FRE_PACKAGE_ID | | CHAR | 000035 | 000000 | |
| 46 | KEY_TST | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | FRE_TST_LONG | | DEC | 000021 | 000007 | |