Table/Structure Field list used by SAP ABAP Class CL_FIP_AOR_PERSIST (Persistance class FIP_AOR_PLANTS)
SAP ABAP Class CL_FIP_AOR_PERSIST (Persistance class FIP_AOR_PLANTS) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  FIP_D_MAT - MATNR Material Number
2 Table/Structure Field  FIP_D_MAT - TIMESTAMPL UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
3 Table/Structure Field  FIP_D_MAT - UNAME User Name
4 Table/Structure Field  FIP_D_MAT - UNAME User Name
5 Table/Structure Field  FIP_D_MAT - MATNR Material Number
6 Table/Structure Field  FIP_D_RCPNT - RECIPIENT_NUM FIP Recipient Number
7 Table/Structure Field  FIP_D_RCPNT - RECIPIENT_TYPE Delivery Relationship: Type of Goods Recipient
8 Table/Structure Field  FIP_D_RCPNT - TIMESTAMPL UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
9 Table/Structure Field  FIP_D_RCPNT - UNAME User Name
10 Table/Structure Field  FIP_D_RCPNT - UNAME User Name
11 Table/Structure Field  FIP_D_SP - WERKS Plant
12 Table/Structure Field  FIP_D_SP - WERKS Plant
13 Table/Structure Field  FIP_D_SP - UNAME User Name
14 Table/Structure Field  FIP_D_SP - UNAME User Name
15 Table/Structure Field  FIP_D_SP - TIMESTAMPL UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
16 Table/Structure Field  FIP_D_SP_PUR - TIMESTAMPL UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
17 Table/Structure Field  FIP_D_SP_PUR - UNAME User Name
18 Table/Structure Field  FIP_D_SP_PUR - UNAME User Name
19 Table/Structure Field  FIP_D_VENDOR - LIFNR Account Number of Vendor or Creditor
20 Table/Structure Field  FIP_D_VENDOR - TIMESTAMPL UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
21 Table/Structure Field  FIP_D_VENDOR - UNAME User Name
22 Table/Structure Field  FIP_D_VENDOR - UNAME User Name
23 Table/Structure Field  FIP_S_RECIPIENT - RECIPIENT_NUM FIP Recipient Number
24 Table/Structure Field  FIP_S_RECIPIENT - RECIPIENT_TYPE Delivery Relationship: Type of Goods Recipient
25 Table/Structure Field  FIP_S_SP - WERKS Plant
26 Table/Structure Field  FIP_S_VENDOR - LIFNR Account Number of Vendor or Creditor