Usually one would want to divide a posting transaction based on a key to differentiate the posting based on the kind of transaction.. hence so many..
FR1 is for Freight Clearing
FR2 is for provision of Freight charges
These are thus used to post delivery costs. Based on how you would like to use them, you could accrue the Freight costs separately in these accounts for costing purposes at a later time if you use the accrual key.. if you use the acct key, it just means that you have set up and account for freight clearing just like GR/IR and have it cleared later.. These come in to the picture based on the condition type you use in pricing and how you incorporate it in tou your Procedure.
FRE is Freight Purchase account and is only valid if PUrchase account managemnt is active for the company code..usually ignored
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