Table/Structure Field list used by SAP ABAP Class CL_FIP_IMPL_PRODPROCMARRG_BAPI (BAdI impl. class using BAPIs/local calls to access backend)
SAP ABAP Class 
CL_FIP_IMPL_PRODPROCMARRG_BAPI (BAdI impl. class using BAPIs/local calls to access backend) is using
Class Method (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BAPIEINA - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 2 | Table/Structure Field |
BAPIEINA - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 3 | Table/Structure Field |
BAPIEINA - VEND_MAT | Material number used by vendor | |
| 4 | Table/Structure Field |
BAPIEINA - VAR_ORD_UN | Variable Purchase Order Unit Active | |
| 5 | Table/Structure Field |
BAPIEINA - INFO_REC | Number of purchasing info record | |
| 6 | Table/Structure Field |
BAPIEINA - PO_UNIT | Order unit | |
| 7 | Table/Structure Field |
BAPIEINE - PRICE_UNIT | Price unit | |
| 8 | Table/Structure Field |
BAPIEINE - RFQ_NO | RFQ Number | |
| 9 | Table/Structure Field |
BAPIEINE - PURCH_ORG | Purchasing organization | |
| 10 | Table/Structure Field |
BAPIEINE - PRICE_DATE | Date of Price Determination | |
| 11 | Table/Structure Field |
BAPIEINE - PLND_DELRY | Planned delivery time in days | |
| 12 | Table/Structure Field |
BAPIEINE - ORDERPR_UN | Order Price Unit (purchasing) | |
| 13 | Table/Structure Field |
BAPIEINE - NET_PRICE | Net price in purchasing info record | |
| 14 | Table/Structure Field |
BAPIEINE - INFO_TYPE | Purchasing info record category | |
| 15 | Table/Structure Field |
BAPIEINE - INFO_REC | Number of purchasing info record | |
| 16 | Table/Structure Field |
BAPIEINE - EFF_PRICE | Effective price in purchasing info record | |
| 17 | Table/Structure Field |
BAPIEINE - CURRENCY | Currency Key | |
| 18 | Table/Structure Field |
FIP_S_BAL_MATERIAL_UOM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
| 19 | Table/Structure Field |
FIP_S_BAL_MATERIAL_UOM - UMREN | Denominator for conversion to base units of measure | |
| 20 | Table/Structure Field |
FIP_S_BAL_MATERIAL_UOM - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 21 | Table/Structure Field |
FIP_S_MATERIAL_ALL_INFO - WERKS | Plant | |
| 22 | Table/Structure Field |
FIP_S_MATERIAL_ALL_INFO - VABME | Variable Purchase Order Unit Active | |
| 23 | Table/Structure Field |
FIP_S_MATERIAL_ALL_INFO - UOM_SPECIFIC | FIP_S_MATERIAL_ALL_INFO-UOM_SPECIFIC | |
| 24 | Table/Structure Field |
FIP_S_MATERIAL_ALL_INFO - PURCHASE_PRICES | FIP_S_MATERIAL_ALL_INFO-PURCHASE_PRICES | |
| 25 | Table/Structure Field |
FIP_S_MATERIAL_ALL_INFO - MATNR | Material Number | |
| 26 | Table/Structure Field |
FIP_S_MATERIAL_ALL_INFO - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
FIP_S_MATERIAL_ALL_INFO - IDNLF | Material Number Used by Vendor | |
| 28 | Table/Structure Field |
FIP_S_MATERIAL_ALL_INFO - PURCHASE_PRICES | FIP_S_MATERIAL_ALL_INFO-PURCHASE_PRICES | |
| 29 | Table/Structure Field |
FIP_S_MATERIAL_BASIC - MATNR | Material Number | |
| 30 | Table/Structure Field |
FIP_S_MATERIAL_DETAILS - MATNR | Material Number | |
| 31 | Table/Structure Field |
FIP_S_MATERIAL_VENDOR_RELATE - IDNLF | Material Number Used by Vendor | |
| 32 | Table/Structure Field |
FIP_S_MATERIAL_VENDOR_RELATE - PURCHASE_PRICES | FIP_S_MATERIAL_VENDOR_RELATE-PURCHASE_PRICES | |
| 33 | Table/Structure Field |
FIP_S_MATERIAL_VENDOR_RELATE - PURCHASE_PRICES | FIP_S_MATERIAL_VENDOR_RELATE-PURCHASE_PRICES | |
| 34 | Table/Structure Field |
FIP_S_MATERIAL_VENDOR_RELATE - UOM_SPECIFIC | FIP_S_MATERIAL_VENDOR_RELATE-UOM_SPECIFIC | |
| 35 | Table/Structure Field |
FIP_S_MATERIAL_VENDOR_RELATE - VABME | Variable Purchase Order Unit Active | |
| 36 | Table/Structure Field |
FIP_S_MATERIAL_VENDOR_RELATE - WERKS | Plant | |
| 37 | Table/Structure Field |
FIP_S_PPA_INFO - EKORG | Purchasing organization | |
| 38 | Table/Structure Field |
FIP_S_PPA_INFO - WERKS | Plant | |
| 39 | Table/Structure Field |
FIP_S_PPA_INFO - MATNR | Material Number | |
| 40 | Table/Structure Field |
FIP_S_PPA_INFO - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
FIP_S_PURCHASE_PRICE_DETAILS - BPRME | Order Price Unit (Purchasing) | |
| 42 | Table/Structure Field |
FIP_S_PURCHASE_PRICE_DETAILS - EFFPR | Effective Price in Purchasing Info Record | |
| 43 | Table/Structure Field |
FIP_S_PURCHASE_PRICE_DETAILS - EKORG | Purchasing organization | |
| 44 | Table/Structure Field |
FIP_S_PURCHASE_PRICE_DETAILS - EVRTN | Agreement Number | |
| 45 | Table/Structure Field |
FIP_S_PURCHASE_PRICE_DETAILS - IPREI | Net Price in Purchasing Info Record | |
| 46 | Table/Structure Field |
FIP_S_PURCHASE_PRICE_DETAILS - PEINH | Price unit | |
| 47 | Table/Structure Field |
FIP_S_PURCHASE_PRICE_DETAILS - PLIFZ | Planned delivery time in days | |
| 48 | Table/Structure Field |
FIP_S_PURCHASE_PRICE_DETAILS - PRGBI | Price Valid Until | |
| 49 | Table/Structure Field |
FIP_S_PURCHASE_PRICE_DETAILS - WAERS | Currency Key |
