SAP ABAP Table FIP_S_RCPT_ORDER_ITEM (Line of Recipient for Distribution)
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_RCPT_ORDER_ITEM   Table Relationship Diagram
Short Description Line of Recipient for Distribution    
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 RECIPIENT_TYPE FIP_WDRD_RTYPE FIP_WDRD_RTYPE CHAR 1   0   Delivery Relationship: Type of Goods Recipient  
2 RECIPIENT_ID FIP_RECIPIENT_NUM CHAR10 CHAR 10   0   FIP Recipient Number  
3 RECIPIENT_NAME FIP_RECIPIENT_NAME CHAR35 CHAR 35   0   FIP Recipient Name  
4 SPLT_SALES_PRICE FIP_NETPR WERTV6 CURR 11   2   Net price  
5 SPLT_SALES_PRICE_CURR FIP_CURRENCY WAERS CUKY 5   0   Currency *
6 SPLT_SALES_PRICE_QTY FIP_DZMENG MENG13 QUAN 13   3   Target quantity in sales units  
7 SPLT_SALES_PRICE_UOM FIP_DOC_UOM MEINS UNIT 3   0   Document Unit *
8 RCPT_SALES_PRICE FIP_NETPR WERTV6 CURR 11   2   Net price  
9 RCPT_SALES_PRICE_CURR FIP_CURRENCY WAERS CUKY 5   0   Currency *
10 RCPT_SALES_PRICE_QTY FIP_DZMENG MENG13 QUAN 13   3   Target quantity in sales units  
11 RCPT_SALES_PRICE_UOM FIP_DOC_UOM MEINS UNIT 3   0   Document Unit *
12 ORDERED_QTY FIP_DOC_QTY MENG13 QUAN 13   3   Document Quantity  
13 ORDERED_QTY_UOM FIP_DOC_UOM MEINS UNIT 3   0   Document Unit *
14 DELIVERY_QTY FIP_DOC_QTY MENG13 QUAN 13   3   Document Quantity  
15 DELIVERY_QTY_UOM FIP_DOC_UOM MEINS UNIT 3   0   Document Unit *
16 QUOTA FIP_QUOTE FIP_QUOTE DEC 3   0   Quota  
17 EINDT EINDT DATUM DATS 8   0   Item delivery date  
History
Last changed by/on SAP  20100310 
SAP Release Created in 604