Table/Structure Field list used by SAP ABAP Class CL_FIP_AOR_HANDLER (Class handling data retrieval for object of class CL_FIP_AOR)
SAP ABAP Class
CL_FIP_AOR_HANDLER (Class handling data retrieval for object of class CL_FIP_AOR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIADDR3 - FAX_EXTENS | First fax no.: extension | ||
| 2 | BAPIADDR3 - E_MAIL | E-Mail Address | ||
| 3 | BAPIADDR3 - TEL1_NUMBR | First telephone no.: dialling code+number | ||
| 4 | BAPIADDR3 - TEL1_EXT | First Telephone No.: Extension | ||
| 5 | BAPIADDR3 - NAME | Name 1 | ||
| 6 | BAPIADDR3 - FLOOR_P | Floor in building | ||
| 7 | BAPIADDR3 - FULLNAME | Full Name of Person | ||
| 8 | BAPIADDR3 - FAX_NUMBER | First fax no.: dialling code+number | ||
| 9 | FIP_S_ART_BUFF - FLAG | Character length 1 | ||
| 10 | FIP_S_ART_BUFF - MATNR | Material Number | ||
| 11 | FIP_S_BAL_MATERIAL - VARIANTS | FIP_S_BAL_MATERIAL-VARIANTS | ||
| 12 | FIP_S_BAL_MATERIAL_VAR - MATNR | Material Number | ||
| 13 | FIP_S_BUYER - UNAME | User Name | ||
| 14 | FIP_S_BUYER_DETAILS - E_MAIL | E-Mail Address | ||
| 15 | FIP_S_BUYER_DETAILS - FAX_EXTENS | First fax no.: extension | ||
| 16 | FIP_S_BUYER_DETAILS - FAX_NUMBER | First fax no.: dialling code+number | ||
| 17 | FIP_S_BUYER_DETAILS - FULLNAME | Full Name of Person | ||
| 18 | FIP_S_BUYER_DETAILS - OFFICE_FLOOR | Floor in building | ||
| 19 | FIP_S_BUYER_DETAILS - OFFICE_NAME | Name 1 | ||
| 20 | FIP_S_BUYER_DETAILS - TEL1_EXT | First Telephone No.: Extension | ||
| 21 | FIP_S_BUYER_DETAILS - TEL1_NUMBR | First telephone no.: dialling code+number | ||
| 22 | FIP_S_BUYER_DETAILS - UNAME | User Name | ||
| 23 | FIP_S_BUYER_MATERIAL - BELONGS_TO | User Name | ||
| 24 | FIP_S_BUYER_MATERIAL - MATNR | Material Number | ||
| 25 | FIP_S_EKGRP_EKNAM - EKGRP | Purchasing group | ||
| 26 | FIP_S_EKGRP_EKNAM - EKNAM | Description of purchasing group | ||
| 27 | FIP_S_EKORG - EKORG | Purchasing organization | ||
| 28 | FIP_S_EKORG - EKOTX | Description of purchasing organization | ||
| 29 | FIP_S_LIFNR_RANGE - LOW | Account Number of Vendor or Creditor | ||
| 30 | FIP_S_LIFNR_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 31 | FIP_S_LIFNR_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 32 | FIP_S_MAT - MATNR | Material Number | ||
| 33 | FIP_S_MAT - MATNR | Material Number | ||
| 34 | FIP_S_MAT - MATNR | Material Number | ||
| 35 | FIP_S_MATERIAL_ALL_INFO - ATTYP | Material Category | ||
| 36 | FIP_S_MATERIAL_ALL_INFO - MATNR | Material Number | ||
| 37 | FIP_S_MATERIAL_ALL_INFO - VARIANTS | FIP_S_MATERIAL_ALL_INFO-VARIANTS | ||
| 38 | FIP_S_MATERIAL_ALL_INFO - VARIANTS | FIP_S_MATERIAL_ALL_INFO-VARIANTS | ||
| 39 | FIP_S_MATERIAL_BASIC - SATNR | Cross-Plant Configurable Material | ||
| 40 | FIP_S_MATERIAL_BASIC - ATTYP | Material Category | ||
| 41 | FIP_S_MATERIAL_BASIC - ATTYP | Material Category | ||
| 42 | FIP_S_MATERIAL_BASIC - MATNR | Material Number | ||
| 43 | FIP_S_MATERIAL_DETAILS - MATNR | Material Number | ||
| 44 | FIP_S_MATERIAL_DETAILS - VARIANTS | FIP_S_MATERIAL_DETAILS-VARIANTS | ||
| 45 | FIP_S_MATERIAL_DETAILS - VARIANTS | FIP_S_MATERIAL_DETAILS-VARIANTS | ||
| 46 | FIP_S_MATERIAL_DETAILS - ATTYP | Material Category | ||
| 47 | FIP_S_PURCHASING - EKGRP | Purchasing group | ||
| 48 | FIP_S_PURCHASING - EKNAM | Description of purchasing group | ||
| 49 | FIP_S_PURCHASING - EKORG | Purchasing organization | ||
| 50 | FIP_S_PURCHASING - EKOTX | Description of purchasing organization | ||
| 51 | FIP_S_RECIPIENT - RECIPIENT_NUM | FIP Recipient Number | ||
| 52 | FIP_S_RECIPIENT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | ||
| 53 | FIP_S_RECIPIENT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | ||
| 54 | FIP_S_RECIPIENT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | ||
| 55 | FIP_S_RECIPIENT - RECIPIENT_NUM | FIP Recipient Number | ||
| 56 | FIP_S_RECIPIENT_ALL_INFO - RECIPIENT_NUM | FIP Recipient Number | ||
| 57 | FIP_S_RECIPIENT_BASIC - RECIPIENT_NUM | FIP Recipient Number | ||
| 58 | FIP_S_RECIPIENT_BASIC - RECIPIENT_NUM | FIP Recipient Number | ||
| 59 | FIP_S_RECIPIENT_BASIC - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | ||
| 60 | FIP_S_RECIPIENT_DETAILS - RECIPIENT_NUM | FIP Recipient Number | ||
| 61 | FIP_S_SP - WERKS | Plant | ||
| 62 | FIP_S_SP - WERKS | Plant | ||
| 63 | FIP_S_SP_PUR - EKGRP | Purchasing group | ||
| 64 | FIP_S_SP_PUR - EKGRP | Purchasing group | ||
| 65 | FIP_S_SP_PUR - EKORG | Purchasing organization | ||
| 66 | FIP_S_SP_PUR - EKORG | Purchasing organization | ||
| 67 | FIP_S_SP_PUR - WERKS | Plant | ||
| 68 | FIP_S_SP_PUR - WERKS | Plant | ||
| 69 | FIP_S_SP_PURCHASING - EKNAM | Description of purchasing group | ||
| 70 | FIP_S_SP_PURCHASING - WERKS | Plant | ||
| 71 | FIP_S_SP_PURCHASING - EKOTX | Description of purchasing organization | ||
| 72 | FIP_S_SP_PURCHASING - EKORG | Purchasing organization | ||
| 73 | FIP_S_SP_PURCHASING - EKGRP | Purchasing group | ||
| 74 | FIP_S_SUPLG_PLANT_BASIC - WERKS | Plant | ||
| 75 | FIP_S_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 76 | FIP_S_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 77 | FIP_S_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 78 | FIP_S_VENDOR_BASIC - LIFNR | Account Number of Vendor or Creditor | ||
| 79 | FIP_S_VENDOR_BASIC - LIFNR | Account Number of Vendor or Creditor |