Table/Structure Field list used by SAP ABAP Class CL_FIP_BUFFER_MD_PERSIST (Read from and save to DB of buffer master data)
SAP ABAP Class
CL_FIP_BUFFER_MD_PERSIST (Read from and save to DB of buffer master data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
3 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
4 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
8 | ![]() |
FIP_C_BUFFERING - VENDOR_DATA | Buffer Planned Delivery Time | |
9 | ![]() |
FIP_D_DRD - MANDT | Client | |
10 | ![]() |
FIP_D_DRD - MATNR | Material Number | |
11 | ![]() |
FIP_D_DRD - MATNR | Material Number | |
12 | ![]() |
FIP_D_DRD - RECIPIENT_NAME | FIP Recipient Name | |
13 | ![]() |
FIP_D_DRD - RECIPIENT_NUM | FIP Recipient Number | |
14 | ![]() |
FIP_D_DRD - RECIPIENT_NUM | FIP Recipient Number | |
15 | ![]() |
FIP_D_DRD - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
16 | ![]() |
FIP_D_DRD - SUPPLY_PLANT | Plant | |
17 | ![]() |
FIP_D_DRD - SUPPLY_PLANT | Plant | |
18 | ![]() |
FIP_D_DRD - SUPPLY_PLANT | Plant | |
19 | ![]() |
FIP_D_FORECAST - ERTAG | The Date on which the forecast values is refering to | |
20 | ![]() |
FIP_D_FORECAST - ERTAG | The Date on which the forecast values is refering to | |
21 | ![]() |
FIP_D_FORECAST - ERTAG | The Date on which the forecast values is refering to | |
22 | ![]() |
FIP_D_FORECAST - KOPRW | Corrected value for forecast | |
23 | ![]() |
FIP_D_FORECAST - MANDT | Client | |
24 | ![]() |
FIP_D_FORECAST - MATNR | Material Number | |
25 | ![]() |
FIP_D_FORECAST - MATNR | Material Number | |
26 | ![]() |
FIP_D_FORECAST - MEINS | Base Unit of Measure | |
27 | ![]() |
FIP_D_FORECAST - WERKS | Plant | |
28 | ![]() |
FIP_D_FORECAST - WERKS | Plant | |
29 | ![]() |
FIP_D_FORECAST - WERKS | Plant | |
30 | ![]() |
FIP_D_PDT_TO_CUS - CUSTOMER | Customer Number | |
31 | ![]() |
FIP_D_PDT_TO_CUS - CUSTOMER | Customer Number | |
32 | ![]() |
FIP_D_PDT_TO_CUS - MANDT | Client | |
33 | ![]() |
FIP_D_PDT_TO_CUS - MATNR | Material Number | |
34 | ![]() |
FIP_D_PDT_TO_CUS - MATNR | Material Number | |
35 | ![]() |
FIP_D_PDT_TO_CUS - PLIFZ | Planned delivery time in days | |
36 | ![]() |
FIP_D_PDT_TO_CUS - SUPPL_PLANT | Plant | |
37 | ![]() |
FIP_D_PDT_TO_CUS - SUPPL_PLANT | Plant | |
38 | ![]() |
FIP_D_PDT_TO_CUS - SUPPL_PLANT | Plant | |
39 | ![]() |
FIP_D_PDT_TO_CUS - VKORG | Sales Organization | |
40 | ![]() |
FIP_D_PDT_TO_CUS - VKORG | Sales Organization | |
41 | ![]() |
FIP_D_PDT_TO_CUS - VTWEG | Distribution Channel | |
42 | ![]() |
FIP_D_PDT_TO_CUS - VTWEG | Distribution Channel | |
43 | ![]() |
FIP_D_PDT_TO_DC - EKORG | Purchasing organization | |
44 | ![]() |
FIP_D_PDT_TO_DC - EKORG | Purchasing organization | |
45 | ![]() |
FIP_D_PDT_TO_DC - LIFNR | Account Number of Vendor or Creditor | |
46 | ![]() |
FIP_D_PDT_TO_DC - LIFNR | Account Number of Vendor or Creditor | |
47 | ![]() |
FIP_D_PDT_TO_DC - MANDT | Client | |
48 | ![]() |
FIP_D_PDT_TO_DC - MATNR | Material Number | |
49 | ![]() |
FIP_D_PDT_TO_DC - MATNR | Material Number | |
50 | ![]() |
FIP_D_PDT_TO_DC - PLIFZ | Planned delivery time in days | |
51 | ![]() |
FIP_D_PDT_TO_DC - SUPPL_PLANT | Plant | |
52 | ![]() |
FIP_D_PDT_TO_DC - SUPPL_PLANT | Plant | |
53 | ![]() |
FIP_D_PDT_TO_DC - SUPPL_PLANT | Plant | |
54 | ![]() |
FIP_D_PDT_TO_ST - EKORG | Purchasing organization | |
55 | ![]() |
FIP_D_PDT_TO_ST - EKORG | Purchasing organization | |
56 | ![]() |
FIP_D_PDT_TO_ST - MANDT | Client | |
57 | ![]() |
FIP_D_PDT_TO_ST - MATNR | Material Number | |
58 | ![]() |
FIP_D_PDT_TO_ST - MATNR | Material Number | |
59 | ![]() |
FIP_D_PDT_TO_ST - PLIFZ | Planned delivery time in days | |
60 | ![]() |
FIP_D_PDT_TO_ST - SUPPL_PLANT | Plant | |
61 | ![]() |
FIP_D_PDT_TO_ST - SUPPL_PLANT | Plant | |
62 | ![]() |
FIP_D_PDT_TO_ST - SUPPL_PLANT | Plant | |
63 | ![]() |
FIP_D_PDT_TO_ST - WERKS | Plant | |
64 | ![]() |
FIP_D_PDT_TO_ST - WERKS | Plant | |
65 | ![]() |
FIP_D_PROMO - AKTNR | Promotion | |
66 | ![]() |
FIP_D_PROMO - AKTNR | Promotion | |
67 | ![]() |
FIP_D_PROMO - AKTNR | Promotion | |
68 | ![]() |
FIP_D_PROMO - CUSTOMER | Customer Number | |
69 | ![]() |
FIP_D_PROMO - CUSTOMER | Customer Number | |
70 | ![]() |
FIP_D_PROMO - LIFNR | Account Number of Vendor or Creditor | |
71 | ![]() |
FIP_D_PROMO - MANDT | Client | |
72 | ![]() |
FIP_D_PROMO - MATNR | Material Number | |
73 | ![]() |
FIP_D_PROMO - MATNR | Material Number | |
74 | ![]() |
FIP_D_PROMO - VALIDFROM | Valid-From Date | |
75 | ![]() |
FIP_D_PROMO - VALIDFROM | Valid-From Date | |
76 | ![]() |
FIP_D_PROMO - VALIDFROM | Valid-From Date | |
77 | ![]() |
FIP_D_PROMO - VALIDTO | Valid To Date | |
78 | ![]() |
FIP_D_PROMO - VALIDTO | Valid To Date | |
79 | ![]() |
FIP_D_PROMO - VALIDTO | Valid To Date | |
80 | ![]() |
FIP_D_PROMO - WERKS | Plant | |
81 | ![]() |
FIP_D_PROMO - WERKS | Plant | |
82 | ![]() |
FIP_D_PROMO - WERKS | Plant | |
83 | ![]() |
FIP_D_PROMO_T - AKTKT | Promotion description | |
84 | ![]() |
FIP_D_PROMO_T - AKTKT | Promotion description | |
85 | ![]() |
FIP_D_PROMO_T - AKTNR | Promotion | |
86 | ![]() |
FIP_D_PROMO_T - AKTNR | Promotion | |
87 | ![]() |
FIP_D_PROMO_T - AKTNR | Promotion | |
88 | ![]() |
FIP_D_PROMO_T - MANDT | Client | |
89 | ![]() |
FIP_D_PROMO_T - SPRAS | Language Key | |
90 | ![]() |
FIP_D_PROMO_T - SPRAS | Language Key | |
91 | ![]() |
FIP_D_QUOTA - BDATU | Valid To Date | |
92 | ![]() |
FIP_D_QUOTA - BDATU | Valid To Date | |
93 | ![]() |
FIP_D_QUOTA - MANDT | Client | |
94 | ![]() |
FIP_D_QUOTA - MATNR | Material Number | |
95 | ![]() |
FIP_D_QUOTA - MATNR | Material Number | |
96 | ![]() |
FIP_D_QUOTA - MEINS | Base Unit of Measure | |
97 | ![]() |
FIP_D_QUOTA - QUNUM | Number of quota arrangement | |
98 | ![]() |
FIP_D_QUOTA - SCMNG | Minimum Quantity for Splitting Quota | |
99 | ![]() |
FIP_D_QUOTA - VDATU | Valid-From Date | |
100 | ![]() |
FIP_D_QUOTA - VDATU | Valid-From Date | |
101 | ![]() |
FIP_D_QUOTA - WERKS | Plant | |
102 | ![]() |
FIP_D_QUOTA - WERKS | Plant | |
103 | ![]() |
FIP_D_QUOTA - WERKS | Plant | |
104 | ![]() |
FIP_D_S_PRICES - MANDT | Client | |
105 | ![]() |
FIP_D_S_PRICES - MATNR | Material Number | |
106 | ![]() |
FIP_D_S_PRICES - MATNR | Material Number | |
107 | ![]() |
FIP_D_S_PRICES - RECIPIENT_NUM | FIP Recipient Number | |
108 | ![]() |
FIP_D_S_PRICES - RECIPIENT_NUM | FIP Recipient Number | |
109 | ![]() |
FIP_D_S_PRICES - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
110 | ![]() |
FIP_D_S_PRICES - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
111 | ![]() |
FIP_D_S_PRICES - SALES_CURR | Sales currency | |
112 | ![]() |
FIP_D_S_PRICES - SALES_CURR | Sales currency | |
113 | ![]() |
FIP_D_S_PRICES - SALES_DZMENG | Target quantity in sales units | |
114 | ![]() |
FIP_D_S_PRICES - SALES_DZMENG | Target quantity in sales units | |
115 | ![]() |
FIP_D_S_PRICES - SALES_PRICE | Sales price (gross) | |
116 | ![]() |
FIP_D_S_PRICES - SALES_PRICE | Sales price (gross) | |
117 | ![]() |
FIP_D_S_PRICES - SALES_UNIT | Sales unit | |
118 | ![]() |
FIP_D_S_PRICES - SALES_UNIT | Sales unit | |
119 | ![]() |
FIP_D_S_PRICES - SELLING_PLANT | Plant | |
120 | ![]() |
FIP_D_S_PRICES - SELLING_PLANT | Plant | |
121 | ![]() |
FIP_D_S_PRICES - SELLING_PLANT | Plant | |
122 | ![]() |
FIP_D_S_PRICES - VALID_ON | Field of type DATS | |
123 | ![]() |
FIP_D_S_PRICES - VALID_ON | Field of type DATS | |
124 | ![]() |
FIP_D_S_PRICES - VALID_ON | Field of type DATS | |
125 | ![]() |
FIP_S_DRD - MATNR | Material Number | |
126 | ![]() |
FIP_S_DRD - RECIPIENT_NAME | FIP Recipient Name | |
127 | ![]() |
FIP_S_DRD - RECIPIENT_NUM | FIP Recipient Number | |
128 | ![]() |
FIP_S_DRD - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
129 | ![]() |
FIP_S_DRD - WERKS | Plant | |
130 | ![]() |
FIP_S_DRD - WERKS | Plant | |
131 | ![]() |
FIP_S_EQUK - BDATU | Date validity ends | |
132 | ![]() |
FIP_S_EQUK - MATNR | Material Number | |
133 | ![]() |
FIP_S_EQUK - MEINS | Base Unit of Measure | |
134 | ![]() |
FIP_S_EQUK - QUNUM | Number of quota arrangement | |
135 | ![]() |
FIP_S_EQUK - SCMNG | Minimum Quantity for Splitting Quota | |
136 | ![]() |
FIP_S_EQUK - VDATU | Date validity begins | |
137 | ![]() |
FIP_S_EQUK - WERKS | Plant | |
138 | ![]() |
FIP_S_FORECAST - ERTAG | The Date on which the forecast values is refering to | |
139 | ![]() |
FIP_S_FORECAST - KOPRW | Corrected value for forecast | |
140 | ![]() |
FIP_S_FORECAST - MATNR | Material Number | |
141 | ![]() |
FIP_S_FORECAST - MEINS | Base Unit of Measure | |
142 | ![]() |
FIP_S_FORECAST - WERKS | Plant | |
143 | ![]() |
FIP_S_INPUT_PDT_EXT - EKORG | Purchasing organization | |
144 | ![]() |
FIP_S_INPUT_PDT_EXT - MATNR | Material Number | |
145 | ![]() |
FIP_S_INPUT_PDT_EXT - SUPPL_PLANT | Plant | |
146 | ![]() |
FIP_S_INPUT_PDT_EXT - VENDOR | Account Number of Vendor or Creditor | |
147 | ![]() |
FIP_S_INPUT_PDT_INT - MATNR | Material Number | |
148 | ![]() |
FIP_S_INPUT_PDT_INT - RECIPIENTS | FIP_S_INPUT_PDT_INT-RECIPIENTS | |
149 | ![]() |
FIP_S_INPUT_PDT_INT - SUPPL_PLANT | Plant | |
150 | ![]() |
FIP_S_PDT_TO_CUS - CUSTOMER | Customer Number | |
151 | ![]() |
FIP_S_PDT_TO_CUS - MANDT | Client | |
152 | ![]() |
FIP_S_PDT_TO_CUS - MATNR | Material Number | |
153 | ![]() |
FIP_S_PDT_TO_CUS - PLIFZ | Planned delivery time in days | |
154 | ![]() |
FIP_S_PDT_TO_CUS - SUPPL_PLANT | Plant | |
155 | ![]() |
FIP_S_PDT_TO_CUS - VKORG | Sales Organization | |
156 | ![]() |
FIP_S_PDT_TO_CUS - VTWEG | Distribution Channel | |
157 | ![]() |
FIP_S_PDT_TO_DC - EKORG | Purchasing organization | |
158 | ![]() |
FIP_S_PDT_TO_DC - LIFNR | Account Number of Vendor or Creditor | |
159 | ![]() |
FIP_S_PDT_TO_DC - MANDT | Client | |
160 | ![]() |
FIP_S_PDT_TO_DC - MATNR | Material Number | |
161 | ![]() |
FIP_S_PDT_TO_DC - PLIFZ | Planned delivery time in days | |
162 | ![]() |
FIP_S_PDT_TO_DC - SUPPL_PLANT | Plant | |
163 | ![]() |
FIP_S_PDT_TO_ST - EKORG | Purchasing organization | |
164 | ![]() |
FIP_S_PDT_TO_ST - MANDT | Client | |
165 | ![]() |
FIP_S_PDT_TO_ST - MATNR | Material Number | |
166 | ![]() |
FIP_S_PDT_TO_ST - PLIFZ | Planned delivery time in days | |
167 | ![]() |
FIP_S_PDT_TO_ST - SUPPL_PLANT | Plant | |
168 | ![]() |
FIP_S_PDT_TO_ST - WERKS | Plant | |
169 | ![]() |
FIP_S_PROMOTION - AKTKT | Promotion description | |
170 | ![]() |
FIP_S_PROMOTION - AKTNR | Promotion | |
171 | ![]() |
FIP_S_PROMOTION - SPRAS | Language Key | |
172 | ![]() |
FIP_S_PROMOTION_ASSIGNMENT - AKTNR | Promotion | |
173 | ![]() |
FIP_S_PROMOTION_ASSIGNMENT - CUSTOMER | Customer Number | |
174 | ![]() |
FIP_S_PROMOTION_ASSIGNMENT - DISTR_CENTER | Plant | |
175 | ![]() |
FIP_S_PROMOTION_ASSIGNMENT - DISTR_CENTER | Plant | |
176 | ![]() |
FIP_S_PROMOTION_ASSIGNMENT - MATNR | Material Number | |
177 | ![]() |
FIP_S_PROMOTION_ASSIGNMENT - VALID_FROM | Field of type DATS | |
178 | ![]() |
FIP_S_PROMOTION_ASSIGNMENT - VALID_FROM | Field of type DATS | |
179 | ![]() |
FIP_S_PROMOTION_ASSIGNMENT - VALID_TO | Field of type DATS | |
180 | ![]() |
FIP_S_PROMOTION_ASSIGNMENT - VALID_TO | Field of type DATS | |
181 | ![]() |
FIP_S_RECIPIENT - RECIPIENT_NUM | FIP Recipient Number | |
182 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NAME | FIP Recipient Name | |
183 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NUM | FIP Recipient Number | |
184 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
185 | ![]() |
FIP_S_RECIPIENT_PDT - EKORG | Purchasing organization | |
186 | ![]() |
FIP_S_RECIPIENT_PDT - RECIPIENT_NUM | FIP Recipient Number | |
187 | ![]() |
FIP_S_RECIPIENT_PDT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
188 | ![]() |
FIP_S_RECIPIENT_PDT - VKORG | Sales Organization | |
189 | ![]() |
FIP_S_RECIPIENT_PDT - VTWEG | Distribution Channel | |
190 | ![]() |
FIP_S_SALES_PRICE - DATUM | Date | |
191 | ![]() |
FIP_S_SALES_PRICE - DATUM | Date | |
192 | ![]() |
FIP_S_SALES_PRICE - DZIEME | Target quantity UoM | |
193 | ![]() |
FIP_S_SALES_PRICE - DZIEME | Target quantity UoM | |
194 | ![]() |
FIP_S_SALES_PRICE - DZMENG | Target quantity in sales units | |
195 | ![]() |
FIP_S_SALES_PRICE - DZMENG | Target quantity in sales units | |
196 | ![]() |
FIP_S_SALES_PRICE - MATNR | Material Number | |
197 | ![]() |
FIP_S_SALES_PRICE - MATNR | Material Number | |
198 | ![]() |
FIP_S_SALES_PRICE - NETPR | Net price | |
199 | ![]() |
FIP_S_SALES_PRICE - NETPR | Net price | |
200 | ![]() |
FIP_S_SALES_PRICE - RECIPIENT_NUM | FIP Recipient Number | |
201 | ![]() |
FIP_S_SALES_PRICE - RECIPIENT_NUM | FIP Recipient Number | |
202 | ![]() |
FIP_S_SALES_PRICE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
203 | ![]() |
FIP_S_SALES_PRICE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
204 | ![]() |
FIP_S_SALES_PRICE - SELLING_PLANT | Plant | |
205 | ![]() |
FIP_S_SALES_PRICE - SELLING_PLANT | Plant | |
206 | ![]() |
FIP_S_SALES_PRICE - WAERS | Currency Key | |
207 | ![]() |
FIP_S_SALES_PRICE - WAERS | Currency Key | |
208 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
209 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
210 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
211 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
212 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
213 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
214 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
215 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
216 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
217 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
218 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
219 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
220 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
221 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
222 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
223 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
224 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
225 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
226 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
227 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
228 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
229 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
230 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
231 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
232 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
233 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
234 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
235 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
236 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
237 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
238 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
239 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
240 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
241 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
242 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
243 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
244 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
245 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
246 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
247 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
248 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
249 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
250 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
251 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
252 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
253 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
254 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
255 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
256 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
257 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
258 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
259 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
260 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
261 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type |