SAP ABAP Table FIP_S_PL_ORDER_LINE (PL's representation of FIP_S_ORDER_LINE)

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_ORDER_LINE	Table Relationship Diagram
Short Description	PL's representation of FIP_S_ORDER_LINE

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	Document Structure
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	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
9	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
10	BUYER_ID	☐	FIP_BUYER	UNAME	CHAR	12	0	FIP Buyer
11	RECIPIENT_TYPE	☐	FIP_WDRD_RTYPE	FIP_WDRD_RTYPE	CHAR	1	0	Delivery Relationship: Type of Goods Recipient
12	RECIPIENT_ID	☐	FIP_RECIPIENT_NUM	CHAR10	CHAR	10	0	FIP Recipient Number
13	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
14	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
15	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
16	DOC_QTY	☐	FIP_DOC_QTY	MENG13	QUAN	13	3	Document Quantity
17	MEINS	☐	FIP_DOC_UOM	MEINS	UNIT	3	0	Document Unit	*
18	BPRME	☐	FIP_BBPRM	MEINS	UNIT	3	0	Order Price Unit (Purchasing)	*
19	NETPR	☐	FIP_NETPR	WERTV6	CURR	11	2	Net price
20	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
21	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
22	BSART	☐	FIP_ESART	BSART	CHAR	4	0	Purchasing Document Type	*
23	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
24	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
25	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
26	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
27	UZEIT	☐	UZEIT	UZEIT	TIMS	6	0	Time
28	GI_DATE	☐	FIP_GI_DATE	DATUM	DATS	8	0	Goods issue date
29	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
30	WEMNG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
31	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
32	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
33	CPO_NR	☐	FIP_DOC_NUMBER	FIP_DOC_NUMBER	CHAR	10	0	document number
34	CPO_ITEM	☐	FIP_DOC_ITEM	FIP_DOC_ITEM	NUMC	5	0	document item
35	STATUS	☐	FIP_ORDER_LINE_STATUS	FIP_ORDER_LINE_STATUS	CHAR	1	0	Order line status
36	DB_MODIFY_TYPE	☐	FIP_DB_MODIFY_TYPE	FIP_DB_MODIFY_TYPE	CHAR	1	0	Indicates what should be done with a DB item line
37	ITEM_TEXT	☐			STRG	0	0
38	HEADER_TEXT	☐			STRG	0	0
39	RECIPIENT_NAME	☐	FIP_RECIPIENT_NAME	CHAR35	CHAR	35	0	FIP Recipient Name
40	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
41	VENDOR_NAME	☐	FIP_VENDORNAME	NAME	CHAR	35	0	Vendor Name
42	VENDOR_PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
43	BELONGS_TO	☐	UNAME	UNAME	CHAR	12	0	User Name
44	BSTME	☐	FIP_DOC_UOM	MEINS	UNIT	3	0	Document Unit	*
45	DOC_QTY_BSTME	☐	FIP_DOC_QTY	MENG13	QUAN	13	3	Document Quantity

History

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