SAP ABAP Table FIP_S_MATERIAL_RCPT_PDT (Material Recipient Relationship for Order Lines retrieval)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ 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_MATERIAL_RCPT_PDT	Table Relationship Diagram
Short Description	Material Recipient Relationship for Order Lines retrieval

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	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
2	RECIPIENT_TYPE	☐	FIP_WDRD_RTYPE	FIP_WDRD_RTYPE	CHAR	1	0	Delivery Relationship: Type of Goods Recipient
3	RECIPIENT_ID	☐	FIP_RECIPIENT_NUM	CHAR10	CHAR	10	0	FIP Recipient Number
4	RECIPIENT_NAME	☐	FIP_RECIPIENT_NAME	CHAR35	CHAR	35	0	FIP Recipient Name
5	SPLT_SALES_PRICE	☐	FIP_NETPR	WERTV6	CURR	11	2	Net price
6	SPLT_SALES_PRICE_CURR	☐	FIP_CURRENCY	WAERS	CUKY	5	0	Currency	*
7	SPLT_SALES_PRICE_QTY	☐	FIP_DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
8	SPLT_SALES_PRICE_UOM	☐	FIP_DOC_UOM	MEINS	UNIT	3	0	Document Unit	*
9	RCPT_SALES_PRICE	☐	FIP_NETPR	WERTV6	CURR	11	2	Net price
10	RCPT_SALES_PRICE_CURR	☐	FIP_CURRENCY	WAERS	CUKY	5	0	Currency	*
11	RCPT_SALES_PRICE_QTY	☐	FIP_DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
12	RCPT_SALES_PRICE_UOM	☐	FIP_DOC_UOM	MEINS	UNIT	3	0	Document Unit	*
13	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
14	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
15	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
16	GI_DATE	☐	FIP_GI_DATE	DATUM	DATS	8	0	Goods issue date
17	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
18	QUOTA	☐	FIP_QUOTE	FIP_QUOTE	DEC	3	0	Quota

History

Last changed by/on	SAP	20100310
SAP Release Created in	604