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 |
|---|---|---|---|---|
| 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 |