SAP ABAP Table FIP_S_UI_CPO_LINE (UI structure used to display cpo info)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR-FIP (Application Component) Perishables Procurement
⤷ FIP_DDIC (Package) DDIC package for Fresh Item Procurement
⤷ MM-PUR-FIP (Application Component) Perishables Procurement
⤷ FIP_DDIC (Package) DDIC package for Fresh Item Procurement
Basic Data
Table Category | INTTAB | Structure |
Structure | FIP_S_UI_CPO_LINE | Table Relationship Diagram |
Short Description | UI structure used to display cpo info |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | structue used to gather cpo information for PL | |||||
2 | DOC_TYPE | FIP_DOC_TYPE | FIP_DOC_TYPE | CHAR | 1 | 0 | Document Type | ||
3 | DOC_NR | FIP_DOC_NUMBER | FIP_DOC_NUMBER | CHAR | 10 | 0 | document number | ||
4 | DOC_ITEM | FIP_DOC_ITEM | FIP_DOC_ITEM | NUMC | 5 | 0 | document item | ||
5 | DOC_SCHED | FIP_DOC_SCHED | FIP_DOC_SCHED | NUMC | 4 | 0 | document schedule line | ||
6 | SOURCE_ID | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
7 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
8 | PO_DOC_QTY | FIP_DOC_QTY | MENG13 | QUAN | 13 | 3 | Document Quantity | ||
9 | MEINS | FIP_DOC_UOM | MEINS | UNIT | 3 | 0 | Document Unit | * | |
10 | PO_DOC_QTY_BSTME | FIP_DOC_QTY | MENG13 | QUAN | 13 | 3 | Document Quantity | ||
11 | BSTME | FIP_DOC_UOM | MEINS | UNIT | 3 | 0 | Document Unit | * | |
12 | VENDOR_NAME | FIP_VENDORNAME | NAME | CHAR | 35 | 0 | Vendor Name | ||
13 | VENDOR_PLIFZ | PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
14 | AGG_RCPT_ORDER_QTY | FIP_DOC_QTY | MENG13 | QUAN | 13 | 3 | Document Quantity | ||
15 | AGG_RCPT_ORDER_QTY_BSTME | FIP_DOC_QTY | MENG13 | QUAN | 13 | 3 | Document Quantity | ||
16 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
17 | MAKTX | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
18 | UI_PO_QTY_MEINS | STRG | 0 | 0 | |||||
19 | UI_AGG_RCPT_QTY_MEINS | STRG | 0 | 0 | |||||
20 | UI_PO_QTY_BSTME | STRG | 0 | 0 | |||||
21 | UI_AGG_RCPT_QTY_BSTME | STRG | 0 | 0 | |||||
22 | UI_DOC_TYPE | STRG | 0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 604 |