SAP ABAP Table FIP_S_SALES_ORDER (Sales Order Structure)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR-FIP (Application Component) Perishables Procurement
⤷ FIP_DDIC (Package) DDIC package for Fresh Item Procurement
⤷ 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_SALES_ORDER | Table Relationship Diagram |
Short Description | Sales 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 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
2 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
3 | ERZET | FIP_ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
4 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
5 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
6 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
7 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
8 | VDATU | FIP_EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
9 | AUDAT | FIP_AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
10 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
11 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
12 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
13 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
14 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
15 | ZWERT | FIP_DZWERT | WERT7 | CURR | 13 | 2 | Target Value for Outline Agreement in Document Currency | ||
16 | ZMENG | FIP_DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units | ||
17 | ZIEME | FIP_DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | * | |
18 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
19 | ABSFZ | FIP_ABSFZ | MENG13 | QUAN | 13 | 3 | Allowed deviation in quantity (absolute) | ||
20 | KDMAT | FIP_MATNR_KU | FIP_IDNEX | CHAR | 35 | 0 | Material Number Used by Customer | ||
21 | NETPR | FIP_NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
22 | ETENR | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
23 | KUNNR | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
24 | KWMENG | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
25 | LSMENG | FIP_LSMENG | MENG15 | QUAN | 15 | 3 | Cumulative required delivery qty (all dlv-relev.sched.lines) | ||
26 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
27 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
28 | EDATU | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
29 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
30 | WADAT | FIP_GI_DATE | DATUM | DATS | 8 | 0 | Goods issue date | ||
31 | MAKTX | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
32 | WERKS_NAME | FIP_WERKS_NAME | TEXT30 | CHAR | 30 | 0 | Plant name |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 604 |