SAP ABAP Table FIP_S_ORDER_LINE (Document Structure)

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_ORDER_LINE	Table Relationship Diagram
Short Description	Document Structure

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	DOC_TYPE	☐	FIP_DOC_TYPE	FIP_DOC_TYPE	CHAR	1	0	Document Type
2	DOC_NR	☐	FIP_DOC_NUMBER	FIP_DOC_NUMBER	CHAR	10	0	document number
3	DOC_ITEM	☐	FIP_DOC_ITEM	FIP_DOC_ITEM	NUMC	5	0	document item
4	DOC_SCHED	☐	FIP_DOC_SCHED	FIP_DOC_SCHED	NUMC	4	0	document schedule line
5	SOURCE_ID	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
8	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
9	BUYER_ID	☐	FIP_BUYER	UNAME	CHAR	12	0	FIP Buyer
10	RECIPIENT_TYPE	☐	FIP_WDRD_RTYPE	FIP_WDRD_RTYPE	CHAR	1	0	Delivery Relationship: Type of Goods Recipient
11	RECIPIENT_ID	☐	FIP_RECIPIENT_NUM	CHAR10	CHAR	10	0	FIP Recipient Number
12	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
13	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
14	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
15	DOC_QTY	☐	FIP_DOC_QTY	MENG13	QUAN	13	3	Document Quantity
16	MEINS	☐	FIP_DOC_UOM	MEINS	UNIT	3	0	Document Unit	*
17	BPRME	☐	FIP_BBPRM	MEINS	UNIT	3	0	Order Price Unit (Purchasing)	*
18	NETPR	☐	FIP_NETPR	WERTV6	CURR	11	2	Net price
19	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
20	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
21	BSART	☐	FIP_ESART	BSART	CHAR	4	0	Purchasing Document Type	*
22	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
23	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
24	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
25	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
26	UZEIT	☐	UZEIT	UZEIT	TIMS	6	0	Time
27	GI_DATE	☐	FIP_GI_DATE	DATUM	DATS	8	0	Goods issue date
28	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
29	WEMNG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
30	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
31	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
32	CPO_NR	☐	FIP_DOC_NUMBER	FIP_DOC_NUMBER	CHAR	10	0	document number
33	CPO_ITEM	☐	FIP_DOC_ITEM	FIP_DOC_ITEM	NUMC	5	0	document item
34	STATUS	☐	FIP_ORDER_LINE_STATUS	FIP_ORDER_LINE_STATUS	CHAR	1	0	Order line status
35	DB_MODIFY_TYPE	☐	FIP_DB_MODIFY_TYPE	FIP_DB_MODIFY_TYPE	CHAR	1	0	Indicates what should be done with a DB item line
36	ITEM_TEXT	☐			STRG	0	0
37	HEADER_TEXT	☐			STRG	0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	604