SAP ABAP Table FIP_S_PURCHASE_ORDER (Purchase Order 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_PURCHASE_ORDER	Table Relationship Diagram
Short Description	Purchase Order 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	BSTYP	☐	FIP_EBSTYP	FIP_EBSTYP	CHAR	1	0	Purchasing Document Category
2	BSART	☐	FIP_ESART	BSART	CHAR	4	0	Purchasing Document Type	*
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
4	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
5	LIFNR_NAME	☐	FIP_VENDORNAME	NAME	CHAR	35	0	Vendor Name
6	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
7	EKGRP	☐	FIP_BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
8	BEDAT	☐	FIP_EBDAT	DATUM	DATS	8	0	Purchasing Document Date
9	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
10	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	LOEKZ_HD	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
13	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
14	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
15	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
16	IDNLF	☐	FIP_IDNLF	FIP_IDNEX	CHAR	35	0	Material Number Used by Vendor
17	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
18	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
19	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
20	LTSNR	☐	FIP_LSTNR	MATNR	CHAR	18	0	Service number	*
21	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
22	SAISO	☐	FIP_SAISO	FIP_SAISO	CHAR	4	0	Season Category
23	SAISJ	☐	FIP_SAISJ	CJAHR	CHAR	4	0	Season Year
24	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
25	ELIKZ	☐	FIP_ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
26	BSTAE	☐	FIP_BSTAE	FIP_BSTAE	CHAR	4	0	Confirmation Control Key
27	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
28	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
29	MENGE	☐	FIP_BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
30	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
31	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
32	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
33	WEMNG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
34	BELNR	☐	FIP_MBLNR	BELNR	CHAR	10	0	Number of Material Document
35	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
36	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
37	GJAHR	☐	FIP_MJAHR	GJAHR	NUMC	4	0	Material Document Year
38	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
39	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description

History

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