SAP ABAP Table FIP_S_PL_CPO_LINE (structue used to gather cpo information for PL)

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_PL_CPO_LINE	Table Relationship Diagram
Short Description	structue used to gather cpo information for PL

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	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
7	PO_DOC_QTY	☐	FIP_DOC_QTY	MENG13	QUAN	13	3	Document Quantity
8	MEINS	☐	FIP_DOC_UOM	MEINS	UNIT	3	0	Document Unit	*
9	PO_DOC_QTY_BSTME	☐	FIP_DOC_QTY	MENG13	QUAN	13	3	Document Quantity
10	BSTME	☐	FIP_DOC_UOM	MEINS	UNIT	3	0	Document Unit	*
11	VENDOR_NAME	☐	FIP_VENDORNAME	NAME	CHAR	35	0	Vendor Name
12	VENDOR_PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
13	AGG_RCPT_ORDER_QTY	☐	FIP_DOC_QTY	MENG13	QUAN	13	3	Document Quantity
14	AGG_RCPT_ORDER_QTY_BSTME	☐	FIP_DOC_QTY	MENG13	QUAN	13	3	Document Quantity
15	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
16	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description

History

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