SAP ABAP Table FIP_S_SUPLG_PLANT_ALL_INFO (Supplying Plant Information)

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_SUPLG_PLANT_ALL_INFO	Table Relationship Diagram
Short Description	Supplying Plant Information

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	Supplying Plant Settings (Detailed Data)
2	.INCLUDE	☐				0	0	FIP distribution center
3	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
4	WERKS_NAME	☐	FIP_WERKS_NAME	TEXT30	CHAR	30	0	Plant name
5	.INCLUDE	☐				0	0	FIP Purchasing Organization and Group
6	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
7	EKOTX	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
8	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
9	EKNAM	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
10	.INCLUDE	☐				0	0	Address
11	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street
12	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
13	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
14	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
15	BEZEI20	☐	BEZEI20	TEXT20	CHAR	20	0	Description
16	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
17	LANDX	☐	LANDX	TEXT15	CHAR	15	0	Country Name
18	GENERAL_CONTACTS	☐	FIP_T_MV_CONTACT_DATA		TTYP	0	0
19	WAREHOUSE_CONTACTS	☐	FIP_T_MV_CONTACT_DATA		TTYP	0	0
20	FPRFW	☐	FIP_FPRFM	FIP_MPPRF	CHAR	3	0	Distribution profile of material in plant
21	DPROF_DESCR	☐	BEZEI20	TEXT20	CHAR	20	0	Description
22	ZONE1	☐	FIP_LFREG	ZONE	CHAR	10	0	Supply region (region supplied)	*
23	SZONE_DESCR	☐	BEZEI20	TEXT20	CHAR	20	0	Description
24	LZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered	*
25	TZONE_DESCR	☐	BEZEI20	TEXT20	CHAR	20	0	Description
26	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
27	DELIV_DATE_SP_DL	☐	FIP_DELIVERY_TO_SP		INT1	3	0	Delivery date to Supply Plant (in days)
28	BOPNR	☐	FIP_BOPNR	CHAR4	CHAR	4	0	Restriction Profile for PO-Based Load Building
29	WRKGP	☐	FIP_WRKGP	KLASSE	CHAR	18	0	Plant Group in SAP Retail
30	BSART	☐	FIP_BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
31	FABKL	☐	FIP_FABKL	WFCID	CHAR	2	0	Factory calendar key	*
32	.INCLUDE	☐				0	0	Supply Plant-Material Relational Information
33	LFRHY	☐	FIP_LFRHY	FIP_MRPPP	CHAR	3	0	Planning cycle
34	PPTXT	☐	FIP_PPTXT	TEXT40	CHAR	40	0	PP Planning calendar: short description
35	MRPPP	☐	FIP_MRPPP	FIP_MRPPP	CHAR	3	0	PPC planning calendar
36	PPTXT_D	☐	FIP_PPTXT	TEXT40	CHAR	40	0	PP Planning calendar: short description
37	DEFAULT_ORDER_TYPE	☐	FIP_ORDER_TYPE	FIP_ORDER_TYPE_D	CHAR	30	0	Material Order Type
38	FPRFM	☐	FIP_FPRFM	FIP_MPPRF	CHAR	3	0	Distribution profile of material in plant
39	DELIV_DATE_SP_PL	☐	FIP_DELIVERY_TO_SP		INT1	3	0	Delivery date to Supply Plant (in days)
40	HORIZON	☐	FIP_PL_HORIZON	DEC3	DEC	3	0	Defines the date range together with the delivery date
41	DISTRIBUTION_STRATEGY	☐	FIP_DISTRIBUTION_STRATEGY	FIP__DISTRIBUTION_STRATEGY	CHAR	2	0	Distribution strategy
42	FAIR_SHARE_PROFILE	☐	FIP_FAIR_SHARE_RULE	FIP_FAIR_SHARE_RULE	CHAR	2	0	Fair share rule
43	ROUNDING_STRATEGY	☐	FIP_ROUNDING_STRATEGY	FIP_ROUNDING_STRATEGY	CHAR	2	0	Rounding Strategy
44	PRICE_VALID_FOR	☐	FIP_PRICE_VALID_FOR	FIP_PRICE_VALID_FOR	CHAR	20	0	Price Valid For
45	STATISTICAL_DATA	☐	FIP_T_MAT_STYPE		TTYP	0	0
46	.INCLUDE	☐				0	0	Data Common to all Material Relations
47	ACTIVE	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
48	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
49	ENDPA	☐	FIP_ENDPA	WERTV6	CURR	11	2	Current Final Price (FIP)
50	SPABA	☐	FIP_SPABA	WERTV6	CURR	11	2	Current margin (gross) (FIP)
51	SPANA	☐	FIP_SPANA	WERTV6	CURR	11	2	Current margin (net) (FIP)
52	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
53	VKABA	☐	FIP_VKABA	DATUM	DATS	8	0	Current Sales Conditions Valid From
54	VKBIA	☐	FIP_VKBIA	DATUM	DATS	8	0	Current Sales Conditions Valid To
55	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
56	BPRME	☐	FIP_BBPRM	MEINS	UNIT	3	0	Order Price Unit (Purchasing)	*
57	EKORG_DETAILS	☐	FIP_T_SP_VDR_PURCHASE_DATA		TTYP	0	0
58	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
59	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
60	RECIPIENT_NUM	☐	FIP_RECIPIENT_NUM	CHAR10	CHAR	10	0	FIP Recipient Number

History

Last changed by/on	SAP	20130529
SAP Release Created in	604