Table/Structure Field list used by SAP ABAP Class CL_FIP_IMPL_SUPPLIER_BAPI (BAdI impl. class using BAPIs/local calls to access backend)
SAP ABAP Class 
CL_FIP_IMPL_SUPPLIER_BAPI (BAdI impl. class using BAPIs/local calls to access backend) is using
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Class (18)
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Data Element (9)
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Table/Structure Field (148)
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Function Module (2)
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Interface (11)
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Class Method (25)
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Table (37)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADR6 - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADR6 - PERSNUMBER | Person number | |
| 3 | Table/Structure Field |
ADR6 - SMTP_ADDR | E-Mail Address | |
| 4 | Table/Structure Field |
BQPIM - MATNR | Material Number | |
| 5 | Table/Structure Field |
BQPIM - WERKS | Plant | |
| 6 | Table/Structure Field |
FIP_S_ADDRESS - LAND1 | Country Key | |
| 7 | Table/Structure Field |
FIP_S_ADDRESS - LANDX | Country Name | |
| 8 | Table/Structure Field |
FIP_S_CONTACT_PERSON - PARNR | Number of contact person | |
| 9 | Table/Structure Field |
FIP_S_EKORG - EKORG | Purchasing organization | |
| 10 | Table/Structure Field |
FIP_S_MAT - MATNR | Material Number | |
| 11 | Table/Structure Field |
FIP_S_MAT - MATNR | Material Number | |
| 12 | Table/Structure Field |
FIP_S_MATERIAL_ALL_INFO - IDNLF | Material Number Used by Vendor | |
| 13 | Table/Structure Field |
FIP_S_MATERIAL_ALL_INFO - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
FIP_S_MATERIAL_ALL_INFO - MATNR | Material Number | |
| 15 | Table/Structure Field |
FIP_S_MATERIAL_ALL_INFO - PURCHASE_PRICES | FIP_S_MATERIAL_ALL_INFO-PURCHASE_PRICES | |
| 16 | Table/Structure Field |
FIP_S_MATERIAL_ALL_INFO - UOM_SPECIFIC | FIP_S_MATERIAL_ALL_INFO-UOM_SPECIFIC | |
| 17 | Table/Structure Field |
FIP_S_MATERIAL_ALL_INFO - VABME | Variable Purchase Order Unit Active | |
| 18 | Table/Structure Field |
FIP_S_MATERIAL_ALL_INFO - WERKS | Plant | |
| 19 | Table/Structure Field |
FIP_S_MATERIAL_BASIC - MATNR | Material Number | |
| 20 | Table/Structure Field |
FIP_S_MATERIAL_DETAILS - MATNR | Material Number | |
| 21 | Table/Structure Field |
FIP_S_MATERIAL_VENDOR_RELATE - IDNLF | Material Number Used by Vendor | |
| 22 | Table/Structure Field |
FIP_S_MATERIAL_VENDOR_RELATE - PURCHASE_PRICES | FIP_S_MATERIAL_VENDOR_RELATE-PURCHASE_PRICES | |
| 23 | Table/Structure Field |
FIP_S_MATERIAL_VENDOR_RELATE - UOM_SPECIFIC | FIP_S_MATERIAL_VENDOR_RELATE-UOM_SPECIFIC | |
| 24 | Table/Structure Field |
FIP_S_MATERIAL_VENDOR_RELATE - VABME | Variable Purchase Order Unit Active | |
| 25 | Table/Structure Field |
FIP_S_MATERIAL_VENDOR_RELATE - WERKS | Plant | |
| 26 | Table/Structure Field |
FIP_S_MATERIAL_VENDOR_RELATE - WERKS | Plant | |
| 27 | Table/Structure Field |
FIP_S_MATERIAL_VENDOR_RELATE - WERKS | Plant | |
| 28 | Table/Structure Field |
FIP_S_MATERIAL_VENDOR_RELATE - WERKS | Plant | |
| 29 | Table/Structure Field |
FIP_S_MV_CONTACT_DATA - CONTACT_NAME | Contact Person Name | |
| 30 | Table/Structure Field |
FIP_S_MV_CONTACT_DATA - NAME1 | Contact Person Name | |
| 31 | Table/Structure Field |
FIP_S_MV_CONTACT_DATA - NAMEV | First name | |
| 32 | Table/Structure Field |
FIP_S_MV_CONTACT_DATA - SMTP_ADDR | E-Mail Address | |
| 33 | Table/Structure Field |
FIP_S_MV_CONTACT_DATA - TELF1 | First telephone number | |
| 34 | Table/Structure Field |
FIP_S_MV_CONTACT_DATA - TELFX | Fax Number | |
| 35 | Table/Structure Field |
FIP_S_PPA_INFO - EKORG | Purchasing organization | |
| 36 | Table/Structure Field |
FIP_S_PPA_INFO - EKORG | Purchasing organization | |
| 37 | Table/Structure Field |
FIP_S_PPA_INFO - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
FIP_S_PPA_INFO - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
FIP_S_PPA_INFO - MATNR | Material Number | |
| 40 | Table/Structure Field |
FIP_S_PPA_INFO - MATNR | Material Number | |
| 41 | Table/Structure Field |
FIP_S_PPA_INFO - WERKS | Plant | |
| 42 | Table/Structure Field |
FIP_S_PPA_INFO - WERKS | Plant | |
| 43 | Table/Structure Field |
FIP_S_PURCHASING - EKORG | Purchasing organization | |
| 44 | Table/Structure Field |
FIP_S_SP_VDR_PURCHASE_DATA - BOPNR | Restriction Profile for PO-Based Load Building | |
| 45 | Table/Structure Field |
FIP_S_SP_VDR_PURCHASE_DATA - EKORG | Purchasing organization | |
| 46 | Table/Structure Field |
FIP_S_SP_VDR_PURCHASE_DATA - PLIFZ | Planned delivery time in days | |
| 47 | Table/Structure Field |
FIP_S_SP_VDR_PURCHASE_DATA - WAERS | Currency Key | |
| 48 | Table/Structure Field |
FIP_S_SUPLG_PLANT_ALL_INFO - EKORG | Purchasing organization | |
| 49 | Table/Structure Field |
FIP_S_SUPLG_PLANT_ALL_INFO - WERKS | Plant | |
| 50 | Table/Structure Field |
FIP_S_SUPLG_PLANT_BASIC - WERKS | Plant | |
| 51 | Table/Structure Field |
FIP_S_SUPLG_PLANT_DETAILS - EKORG | Purchasing organization | |
| 52 | Table/Structure Field |
FIP_S_SUPLG_PLANT_DETAILS - WERKS | Plant | |
| 53 | Table/Structure Field |
FIP_S_SUPPLYING_PLANT - WERKS | Plant | |
| 54 | Table/Structure Field |
FIP_S_VENDOR_ALL_INFO - EKORG_DETAILS | FIP_S_VENDOR_ALL_INFO-EKORG_DETAILS | |
| 55 | Table/Structure Field |
FIP_S_VENDOR_ALL_INFO - GEN_CONTACT_DATA | FIP_S_VENDOR_ALL_INFO-GEN_CONTACT_DATA | |
| 56 | Table/Structure Field |
FIP_S_VENDOR_ALL_INFO - IDNLF | Material Number Used by Vendor | |
| 57 | Table/Structure Field |
FIP_S_VENDOR_ALL_INFO - LAND1 | Country Key | |
| 58 | Table/Structure Field |
FIP_S_VENDOR_ALL_INFO - LANDX | Country Name | |
| 59 | Table/Structure Field |
FIP_S_VENDOR_ALL_INFO - LIFNR | Account Number of Vendor or Creditor | |
| 60 | Table/Structure Field |
FIP_S_VENDOR_ALL_INFO - LIFNR | Account Number of Vendor or Creditor | |
| 61 | Table/Structure Field |
FIP_S_VENDOR_ALL_INFO - LIFNR | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
FIP_S_VENDOR_ALL_INFO - LIFNR | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
FIP_S_VENDOR_ALL_INFO - MATNR | Material Number | |
| 64 | Table/Structure Field |
FIP_S_VENDOR_ALL_INFO - MATNR | Material Number | |
| 65 | Table/Structure Field |
FIP_S_VENDOR_ALL_INFO - MATNR | Material Number | |
| 66 | Table/Structure Field |
FIP_S_VENDOR_ALL_INFO - PURCHASE_PRICES | FIP_S_VENDOR_ALL_INFO-PURCHASE_PRICES | |
| 67 | Table/Structure Field |
FIP_S_VENDOR_ALL_INFO - UOM_SPECIFIC | FIP_S_VENDOR_ALL_INFO-UOM_SPECIFIC | |
| 68 | Table/Structure Field |
FIP_S_VENDOR_ALL_INFO - VABME | Variable Purchase Order Unit Active | |
| 69 | Table/Structure Field |
FIP_S_VENDOR_ALL_INFO - VENDOR_NAME | Vendor Name | |
| 70 | Table/Structure Field |
FIP_S_VENDOR_ALL_INFO - WERKS | Plant | |
| 71 | Table/Structure Field |
FIP_S_VENDOR_ALL_INFO - WERKS | Plant | |
| 72 | Table/Structure Field |
FIP_S_VENDOR_ALL_INFO - WERKS | Plant | |
| 73 | Table/Structure Field |
FIP_S_VENDOR_ALL_INFO - WERKS | Plant | |
| 74 | Table/Structure Field |
FIP_S_VENDOR_BASIC - LIFNR | Account Number of Vendor or Creditor | |
| 75 | Table/Structure Field |
FIP_S_VENDOR_BASIC - LIFNR | Account Number of Vendor or Creditor | |
| 76 | Table/Structure Field |
FIP_S_VENDOR_BASIC - LIFNR | Account Number of Vendor or Creditor | |
| 77 | Table/Structure Field |
FIP_S_VENDOR_BASIC - LIFNR | Account Number of Vendor or Creditor | |
| 78 | Table/Structure Field |
FIP_S_VENDOR_BASIC - LIFNR | Account Number of Vendor or Creditor | |
| 79 | Table/Structure Field |
FIP_S_VENDOR_BASIC - VENDOR_NAME | Vendor Name | |
| 80 | Table/Structure Field |
FIP_S_VENDOR_BASIC - VENDOR_NAME | Vendor Name | |
| 81 | Table/Structure Field |
FIP_S_VENDOR_DETAILS - GEN_CONTACT_DATA | FIP_S_VENDOR_DETAILS-GEN_CONTACT_DATA | |
| 82 | Table/Structure Field |
FIP_S_VENDOR_DETAILS - LAND1 | Country Key | |
| 83 | Table/Structure Field |
FIP_S_VENDOR_DETAILS - LANDX | Country Name | |
| 84 | Table/Structure Field |
FIP_S_VENDOR_DETAILS - LIFNR | Account Number of Vendor or Creditor | |
| 85 | Table/Structure Field |
FIP_S_VENDOR_DETAILS - LIFNR | Account Number of Vendor or Creditor | |
| 86 | Table/Structure Field |
FIP_S_VENDOR_DETAILS - LIFNR | Account Number of Vendor or Creditor | |
| 87 | Table/Structure Field |
FIP_S_VENDOR_DETAILS - LIFNR | Account Number of Vendor or Creditor | |
| 88 | Table/Structure Field |
FIP_S_VENDOR_DETAILS - VENDOR_NAME | Vendor Name | |
| 89 | Table/Structure Field |
FIP_S_WERKS_EKORG - EKORG | Purchasing organization | |
| 90 | Table/Structure Field |
FIP_S_WERKS_EKORG - EKORG | Purchasing organization | |
| 91 | Table/Structure Field |
FIP_S_WERKS_EKORG - WERKS | Plant | |
| 92 | Table/Structure Field |
FIP_S_WERKS_EKORG - WERKS | Plant | |
| 93 | Table/Structure Field |
KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 94 | Table/Structure Field |
KNVK - NAME1 | Name 1 | |
| 95 | Table/Structure Field |
KNVK - NAMEV | First name | |
| 96 | Table/Structure Field |
KNVK - PARNR | Number of contact person | |
| 97 | Table/Structure Field |
KNVK - TELF1 | First telephone number | |
| 98 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 99 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 100 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 101 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 102 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 103 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 104 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 105 | Table/Structure Field |
LFA1 - TELF1 | First telephone number | |
| 106 | Table/Structure Field |
LFA1 - TELFX | Fax Number | |
| 107 | Table/Structure Field |
LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | |
| 108 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 109 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 110 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 111 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 112 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 113 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 114 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 115 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 116 | Table/Structure Field |
LFM1 - PLIFZ | Planned delivery time in days | |
| 117 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 118 | Table/Structure Field |
LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | |
| 119 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 120 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 121 | Table/Structure Field |
LFM2 - PLIFZ | Planned delivery time in days | |
| 122 | Table/Structure Field |
LFM2 - WAERS | Purchase order currency | |
| 123 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 124 | Table/Structure Field |
LFM2I1 - PLIFZ | Planned delivery time in days | |
| 125 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 126 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 127 | Table/Structure Field |
MARC - WERKS | Plant | |
| 128 | Table/Structure Field |
SI_KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 129 | Table/Structure Field |
SI_KNVK - NAME1 | Name 1 | |
| 130 | Table/Structure Field |
SI_KNVK - NAMEV | First name | |
| 131 | Table/Structure Field |
SI_KNVK - TELF1 | First telephone number | |
| 132 | Table/Structure Field |
SI_LFA1 - TELF1 | First telephone number | |
| 133 | Table/Structure Field |
SI_LFA1 - TELFX | Fax Number | |
| 134 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 135 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 136 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 137 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 138 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 139 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 140 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 141 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 142 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 143 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 144 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 145 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 146 | Table/Structure Field |
T024W - EKORG | Purchasing organization | |
| 147 | Table/Structure Field |
T024W - WERKS | Plant | |
| 148 | Table/Structure Field |
T024Z - EKORZ | Reference Purchasing Organization |
