Table/Structure Field list used by SAP ABAP Class CL_FIP_PL_ANALYSIS_BUFFER (Handle buffering the analysis data of PL)
SAP ABAP Class
CL_FIP_PL_ANALYSIS_BUFFER (Handle buffering the analysis data of PL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FIP_S_DRD - MATNR | Material Number | |
2 | ![]() |
FIP_S_DRD - MATNR | Material Number | |
3 | ![]() |
FIP_S_DRD - RECIPIENT_NUM | FIP Recipient Number | |
4 | ![]() |
FIP_S_DRD - RECIPIENT_NUM | FIP Recipient Number | |
5 | ![]() |
FIP_S_DRD - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
6 | ![]() |
FIP_S_DRD - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
7 | ![]() |
FIP_S_FORECAST - ERTAG | The Date on which the forecast values is refering to | |
8 | ![]() |
FIP_S_FORECAST - ERTAG | The Date on which the forecast values is refering to | |
9 | ![]() |
FIP_S_FORECAST - ERTAG | The Date on which the forecast values is refering to | |
10 | ![]() |
FIP_S_FORECAST - KOPRW | Corrected value for forecast | |
11 | ![]() |
FIP_S_FORECAST - KOPRW | Corrected value for forecast | |
12 | ![]() |
FIP_S_FORECAST - MATNR | Material Number | |
13 | ![]() |
FIP_S_FORECAST - MATNR | Material Number | |
14 | ![]() |
FIP_S_FORECAST - MATNR | Material Number | |
15 | ![]() |
FIP_S_FORECAST - MEINS | Base Unit of Measure | |
16 | ![]() |
FIP_S_INPUT_PDT_EXT - EKORG | Purchasing organization | |
17 | ![]() |
FIP_S_INPUT_PDT_EXT - MATNR | Material Number | |
18 | ![]() |
FIP_S_INPUT_PDT_EXT - SUPPL_PLANT | Plant | |
19 | ![]() |
FIP_S_INPUT_PDT_EXT - VENDOR | Account Number of Vendor or Creditor | |
20 | ![]() |
FIP_S_MAT - MATNR | Material Number | |
21 | ![]() |
FIP_S_MATERIAL_BASE_UOM - MATNR | Material Number | |
22 | ![]() |
FIP_S_MATERIAL_BASE_UOM - MEINS | Base Unit of Measure | |
23 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - EINDT | Item delivery date | |
24 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - EKORG | Purchasing organization | |
25 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - EKORG | Purchasing organization | |
26 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - GI_DATE | Goods issue date | |
27 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - MATNR | Material Number | |
28 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - MATNR | Material Number | |
29 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - MATNR | Material Number | |
30 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - PLIFZ | Planned delivery time in days | |
31 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - RECIPIENT_ID | FIP Recipient Number | |
32 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - RECIPIENT_ID | FIP Recipient Number | |
33 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - RECIPIENT_ID | FIP Recipient Number | |
34 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - RECIPIENT_NAME | FIP Recipient Name | |
35 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
36 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - RCPT_SALES_PRICE_MAX | Net price | |
37 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - RCPT_SALES_PRICE_MIN | Net price | |
38 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - SPLT_SALES_PRICE_MAX | Net price | |
39 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - SPLT_SALES_PRICE_MIN | Net price | |
40 | ![]() |
FIP_S_MAT_AGG_DATA - CURR_STOCK_QTY | Document Quantity | |
41 | ![]() |
FIP_S_MAT_AGG_DATA - CURR_STOCK_QTY_UOM | Document Unit | |
42 | ![]() |
FIP_S_MAT_AGG_DATA - FORECAST_QTY | Document Quantity | |
43 | ![]() |
FIP_S_MAT_AGG_DATA - FORECAST_QTY_UOM | Document Unit | |
44 | ![]() |
FIP_S_MAT_AGG_DATA - OPEN_ORDER_QTY | Document Quantity | |
45 | ![]() |
FIP_S_MAT_AGG_DATA - OPEN_ORDER_QTY_UOM | Document Unit | |
46 | ![]() |
FIP_S_MAT_AGG_DATA - PROMOTION | FIP_S_MAT_AGG_DATA-PROMOTION | |
47 | ![]() |
FIP_S_MAT_AGG_DATA - RCPT_ORDER_QTY | Document Quantity | |
48 | ![]() |
FIP_S_MAT_AGG_DATA - RCPT_ORDER_QTY_UOM | Document Unit | |
49 | ![]() |
FIP_S_ORDER_LINE - CPO_NR | document number | |
50 | ![]() |
FIP_S_ORDER_LINE - CPO_NR | document number | |
51 | ![]() |
FIP_S_ORDER_LINE - DOC_ITEM | document item | |
52 | ![]() |
FIP_S_ORDER_LINE - DOC_ITEM | document item | |
53 | ![]() |
FIP_S_ORDER_LINE - DOC_NR | document number | |
54 | ![]() |
FIP_S_ORDER_LINE - DOC_NR | document number | |
55 | ![]() |
FIP_S_ORDER_LINE - DOC_QTY | Document Quantity | |
56 | ![]() |
FIP_S_ORDER_LINE - DOC_QTY | Document Quantity | |
57 | ![]() |
FIP_S_ORDER_LINE - DOC_QTY | Document Quantity | |
58 | ![]() |
FIP_S_ORDER_LINE - DOC_QTY | Document Quantity | |
59 | ![]() |
FIP_S_ORDER_LINE - DOC_SCHED | document schedule line | |
60 | ![]() |
FIP_S_ORDER_LINE - DOC_SCHED | document schedule line | |
61 | ![]() |
FIP_S_ORDER_LINE - DOC_TYPE | Document Type | |
62 | ![]() |
FIP_S_ORDER_LINE - DOC_TYPE | Document Type | |
63 | ![]() |
FIP_S_ORDER_LINE - DOC_TYPE | Document Type | |
64 | ![]() |
FIP_S_ORDER_LINE - DOC_TYPE | Document Type | |
65 | ![]() |
FIP_S_ORDER_LINE - EINDT | Item delivery date | |
66 | ![]() |
FIP_S_ORDER_LINE - EINDT | Item delivery date | |
67 | ![]() |
FIP_S_ORDER_LINE - EINDT | Item delivery date | |
68 | ![]() |
FIP_S_ORDER_LINE - EKORG | Purchasing organization | |
69 | ![]() |
FIP_S_ORDER_LINE - GI_DATE | Goods issue date | |
70 | ![]() |
FIP_S_ORDER_LINE - GI_DATE | Goods issue date | |
71 | ![]() |
FIP_S_ORDER_LINE - MATNR | Material Number | |
72 | ![]() |
FIP_S_ORDER_LINE - MATNR | Material Number | |
73 | ![]() |
FIP_S_ORDER_LINE - MATNR | Material Number | |
74 | ![]() |
FIP_S_ORDER_LINE - MATNR | Material Number | |
75 | ![]() |
FIP_S_ORDER_LINE - MATNR | Material Number | |
76 | ![]() |
FIP_S_ORDER_LINE - MATNR | Material Number | |
77 | ![]() |
FIP_S_ORDER_LINE - MEINS | Document Unit | |
78 | ![]() |
FIP_S_ORDER_LINE - MEINS | Document Unit | |
79 | ![]() |
FIP_S_ORDER_LINE - MEINS | Document Unit | |
80 | ![]() |
FIP_S_ORDER_LINE - MEINS | Document Unit | |
81 | ![]() |
FIP_S_ORDER_LINE - RECIPIENT_ID | FIP Recipient Number | |
82 | ![]() |
FIP_S_ORDER_LINE - RECIPIENT_ID | FIP Recipient Number | |
83 | ![]() |
FIP_S_ORDER_LINE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
84 | ![]() |
FIP_S_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | |
85 | ![]() |
FIP_S_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | |
86 | ![]() |
FIP_S_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | |
87 | ![]() |
FIP_S_PDT_TO_DC - EKORG | Purchasing organization | |
88 | ![]() |
FIP_S_PDT_TO_DC - LIFNR | Account Number of Vendor or Creditor | |
89 | ![]() |
FIP_S_PDT_TO_DC - MATNR | Material Number | |
90 | ![]() |
FIP_S_PDT_TO_DC - PLIFZ | Planned delivery time in days | |
91 | ![]() |
FIP_S_PDT_TO_DC - SUPPL_PLANT | Plant | |
92 | ![]() |
FIP_S_PL_CPO_LINE - AGG_RCPT_ORDER_QTY | Document Quantity | |
93 | ![]() |
FIP_S_PL_CPO_LINE - AGG_RCPT_ORDER_QTY_BSTME | Document Quantity | |
94 | ![]() |
FIP_S_PL_CPO_LINE - BSTME | Document Unit | |
95 | ![]() |
FIP_S_PL_CPO_LINE - DOC_ITEM | document item | |
96 | ![]() |
FIP_S_PL_CPO_LINE - DOC_NR | document number | |
97 | ![]() |
FIP_S_PL_CPO_LINE - DOC_SCHED | document schedule line | |
98 | ![]() |
FIP_S_PL_CPO_LINE - DOC_TYPE | Document Type | |
99 | ![]() |
FIP_S_PL_CPO_LINE - EINDT | Item delivery date | |
100 | ![]() |
FIP_S_PL_CPO_LINE - MAKTX | Material description | |
101 | ![]() |
FIP_S_PL_CPO_LINE - MATNR | Material Number | |
102 | ![]() |
FIP_S_PL_CPO_LINE - MEINS | Document Unit | |
103 | ![]() |
FIP_S_PL_CPO_LINE - PO_DOC_QTY | Document Quantity | |
104 | ![]() |
FIP_S_PL_CPO_LINE - PO_DOC_QTY_BSTME | Document Quantity | |
105 | ![]() |
FIP_S_PL_CPO_LINE - SOURCE_ID | Account Number of Vendor or Creditor | |
106 | ![]() |
FIP_S_PL_CPO_LINE - VENDOR_NAME | Vendor Name | |
107 | ![]() |
FIP_S_PL_CPO_LINE - VENDOR_PLIFZ | Planned delivery time in days | |
108 | ![]() |
FIP_S_PL_FORECAST - BSTME | Order unit | |
109 | ![]() |
FIP_S_PL_FORECAST - ERTAG | The Date on which the forecast values is refering to | |
110 | ![]() |
FIP_S_PL_FORECAST - ERTAG | The Date on which the forecast values is refering to | |
111 | ![]() |
FIP_S_PL_FORECAST - ERTAG | The Date on which the forecast values is refering to | |
112 | ![]() |
FIP_S_PL_FORECAST - KOPRW | Corrected value for forecast | |
113 | ![]() |
FIP_S_PL_FORECAST - KOPRW | Corrected value for forecast | |
114 | ![]() |
FIP_S_PL_FORECAST - KOPRW_BSTME | Corrected value for forecast | |
115 | ![]() |
FIP_S_PL_FORECAST - MATNR | Material Number | |
116 | ![]() |
FIP_S_PL_FORECAST - MATNR | Material Number | |
117 | ![]() |
FIP_S_PL_FORECAST - MATNR | Material Number | |
118 | ![]() |
FIP_S_PL_FORECAST - MEINS | Base Unit of Measure | |
119 | ![]() |
FIP_S_PL_MATERIAL - BSTME | Order unit | |
120 | ![]() |
FIP_S_PL_MATERIAL - BSTME | Order unit | |
121 | ![]() |
FIP_S_PL_MATERIAL - BSTME | Order unit | |
122 | ![]() |
FIP_S_PL_MATERIAL - BSTME | Order unit | |
123 | ![]() |
FIP_S_PL_MATERIAL - BSTME | Order unit | |
124 | ![]() |
FIP_S_PL_MATERIAL - BSTME | Order unit | |
125 | ![]() |
FIP_S_PL_MATERIAL - MAKTX | Material description | |
126 | ![]() |
FIP_S_PL_MATERIAL - MAKTX | Material description | |
127 | ![]() |
FIP_S_PL_MATERIAL - MATNR | Material Number | |
128 | ![]() |
FIP_S_PL_MATERIAL - MATNR | Material Number | |
129 | ![]() |
FIP_S_PL_MATERIAL - MATNR | Material Number | |
130 | ![]() |
FIP_S_PL_MATERIAL - MATNR | Material Number | |
131 | ![]() |
FIP_S_PL_MATERIAL - MATNR | Material Number | |
132 | ![]() |
FIP_S_PL_MATERIAL - MATNR | Material Number | |
133 | ![]() |
FIP_S_PL_MATERIAL - MATNR | Material Number | |
134 | ![]() |
FIP_S_PL_MATERIAL - MATNR | Material Number | |
135 | ![]() |
FIP_S_PL_MATERIAL - MATNR | Material Number | |
136 | ![]() |
FIP_S_PL_MATERIAL - MATNR | Material Number | |
137 | ![]() |
FIP_S_PL_MATERIAL - MATNR | Material Number | |
138 | ![]() |
FIP_S_PL_MATERIAL - MATNR | Material Number | |
139 | ![]() |
FIP_S_PL_MATERIAL - MATNR | Material Number | |
140 | ![]() |
FIP_S_PL_MATERIAL - MEINS | Base Unit of Measure | |
141 | ![]() |
FIP_S_PL_MATERIAL - MEINS | Base Unit of Measure | |
142 | ![]() |
FIP_S_PL_MATERIAL - MEINS | Base Unit of Measure | |
143 | ![]() |
FIP_S_PL_MATERIAL - MEINS | Base Unit of Measure | |
144 | ![]() |
FIP_S_PL_MATERIAL - MEINS | Base Unit of Measure | |
145 | ![]() |
FIP_S_PL_MATERIAL - MEINS | Base Unit of Measure | |
146 | ![]() |
FIP_S_PL_MATERIAL - MEINS | Base Unit of Measure | |
147 | ![]() |
FIP_S_PL_MAT_RCPNT - EKORG | Purchasing organization | |
148 | ![]() |
FIP_S_PL_MAT_RCPNT - MATNR | Material Number | |
149 | ![]() |
FIP_S_PL_MAT_RCPNT - MATNR | Material Number | |
150 | ![]() |
FIP_S_PL_MAT_RCPNT - MATNR | Material Number | |
151 | ![]() |
FIP_S_PL_MAT_RCPNT - RECIPIENT_NAME | FIP Recipient Name | |
152 | ![]() |
FIP_S_PL_MAT_RCPNT - RECIPIENT_NAME | FIP Recipient Name | |
153 | ![]() |
FIP_S_PL_MAT_RCPNT - RECIPIENT_NUM | FIP Recipient Number | |
154 | ![]() |
FIP_S_PL_MAT_RCPNT - RECIPIENT_NUM | FIP Recipient Number | |
155 | ![]() |
FIP_S_PL_MAT_RCPNT - RECIPIENT_NUM | FIP Recipient Number | |
156 | ![]() |
FIP_S_PL_MAT_RCPNT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
157 | ![]() |
FIP_S_PL_MAT_RCPNT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
158 | ![]() |
FIP_S_PL_MAT_RCPNT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
159 | ![]() |
FIP_S_PL_ORDER_LINE - BSTME | Document Unit | |
160 | ![]() |
FIP_S_PL_ORDER_LINE - BSTME | Document Unit | |
161 | ![]() |
FIP_S_PL_ORDER_LINE - BSTME | Document Unit | |
162 | ![]() |
FIP_S_PL_ORDER_LINE - BSTME | Document Unit | |
163 | ![]() |
FIP_S_PL_ORDER_LINE - CPO_NR | document number | |
164 | ![]() |
FIP_S_PL_ORDER_LINE - CPO_NR | document number | |
165 | ![]() |
FIP_S_PL_ORDER_LINE - DOC_ITEM | document item | |
166 | ![]() |
FIP_S_PL_ORDER_LINE - DOC_ITEM | document item | |
167 | ![]() |
FIP_S_PL_ORDER_LINE - DOC_NR | document number | |
168 | ![]() |
FIP_S_PL_ORDER_LINE - DOC_NR | document number | |
169 | ![]() |
FIP_S_PL_ORDER_LINE - DOC_QTY | Document Quantity | |
170 | ![]() |
FIP_S_PL_ORDER_LINE - DOC_QTY | Document Quantity | |
171 | ![]() |
FIP_S_PL_ORDER_LINE - DOC_QTY | Document Quantity | |
172 | ![]() |
FIP_S_PL_ORDER_LINE - DOC_QTY | Document Quantity | |
173 | ![]() |
FIP_S_PL_ORDER_LINE - DOC_QTY_BSTME | Document Quantity | |
174 | ![]() |
FIP_S_PL_ORDER_LINE - DOC_QTY_BSTME | Document Quantity | |
175 | ![]() |
FIP_S_PL_ORDER_LINE - DOC_QTY_BSTME | Document Quantity | |
176 | ![]() |
FIP_S_PL_ORDER_LINE - DOC_QTY_BSTME | Document Quantity | |
177 | ![]() |
FIP_S_PL_ORDER_LINE - DOC_SCHED | document schedule line | |
178 | ![]() |
FIP_S_PL_ORDER_LINE - DOC_SCHED | document schedule line | |
179 | ![]() |
FIP_S_PL_ORDER_LINE - DOC_TYPE | Document Type | |
180 | ![]() |
FIP_S_PL_ORDER_LINE - DOC_TYPE | Document Type | |
181 | ![]() |
FIP_S_PL_ORDER_LINE - DOC_TYPE | Document Type | |
182 | ![]() |
FIP_S_PL_ORDER_LINE - DOC_TYPE | Document Type | |
183 | ![]() |
FIP_S_PL_ORDER_LINE - EINDT | Item delivery date | |
184 | ![]() |
FIP_S_PL_ORDER_LINE - EINDT | Item delivery date | |
185 | ![]() |
FIP_S_PL_ORDER_LINE - EINDT | Item delivery date | |
186 | ![]() |
FIP_S_PL_ORDER_LINE - EKORG | Purchasing organization | |
187 | ![]() |
FIP_S_PL_ORDER_LINE - GI_DATE | Goods issue date | |
188 | ![]() |
FIP_S_PL_ORDER_LINE - GI_DATE | Goods issue date | |
189 | ![]() |
FIP_S_PL_ORDER_LINE - MAKTX | Material description | |
190 | ![]() |
FIP_S_PL_ORDER_LINE - MAKTX | Material description | |
191 | ![]() |
FIP_S_PL_ORDER_LINE - MATNR | Material Number | |
192 | ![]() |
FIP_S_PL_ORDER_LINE - MATNR | Material Number | |
193 | ![]() |
FIP_S_PL_ORDER_LINE - MATNR | Material Number | |
194 | ![]() |
FIP_S_PL_ORDER_LINE - MATNR | Material Number | |
195 | ![]() |
FIP_S_PL_ORDER_LINE - MATNR | Material Number | |
196 | ![]() |
FIP_S_PL_ORDER_LINE - MATNR | Material Number | |
197 | ![]() |
FIP_S_PL_ORDER_LINE - MEINS | Document Unit | |
198 | ![]() |
FIP_S_PL_ORDER_LINE - MEINS | Document Unit | |
199 | ![]() |
FIP_S_PL_ORDER_LINE - MEINS | Document Unit | |
200 | ![]() |
FIP_S_PL_ORDER_LINE - MEINS | Document Unit | |
201 | ![]() |
FIP_S_PL_ORDER_LINE - RECIPIENT_ID | FIP Recipient Number | |
202 | ![]() |
FIP_S_PL_ORDER_LINE - RECIPIENT_ID | FIP Recipient Number | |
203 | ![]() |
FIP_S_PL_ORDER_LINE - RECIPIENT_NAME | FIP Recipient Name | |
204 | ![]() |
FIP_S_PL_ORDER_LINE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
205 | ![]() |
FIP_S_PL_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | |
206 | ![]() |
FIP_S_PL_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | |
207 | ![]() |
FIP_S_PL_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | |
208 | ![]() |
FIP_S_PL_ORDER_LINE - VENDOR_NAME | Vendor Name | |
209 | ![]() |
FIP_S_PL_ORDER_LINE - VENDOR_NAME | Vendor Name | |
210 | ![]() |
FIP_S_PL_ORDER_LINE - VENDOR_PLIFZ | Planned delivery time in days | |
211 | ![]() |
FIP_S_PL_ORDER_LINE - VENDOR_PLIFZ | Planned delivery time in days | |
212 | ![]() |
FIP_S_PL_RCPNT_NUM_PER_MAT - MATNR | Material Number | |
213 | ![]() |
FIP_S_PL_RCPNT_NUM_PER_MAT - MATNR | Material Number | |
214 | ![]() |
FIP_S_PL_RCPNT_NUM_PER_MAT - RCPNTS | FIP_S_PL_RCPNT_NUM_PER_MAT-RCPNTS | |
215 | ![]() |
FIP_S_PL_RCPNT_NUM_PER_MAT - RCPNTS | FIP_S_PL_RCPNT_NUM_PER_MAT-RCPNTS | |
216 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - MAKTX | Material description | |
217 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - MATNR | Material Number | |
218 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_NORM | Net price | |
219 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - RECIPIENT_ID | FIP Recipient Number | |
220 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - RECIPIENT_NAME | FIP Recipient Name | |
221 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
222 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
223 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_NORM | Net price | |
224 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - WERKS | Plant | |
225 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - WERKS_NAME | Plant name | |
226 | ![]() |
FIP_S_PL_STOCK_DATA - BSTME | Order unit | |
227 | ![]() |
FIP_S_PL_STOCK_DATA - MATNR | Material Number | |
228 | ![]() |
FIP_S_PL_STOCK_DATA - MATNR | Material Number | |
229 | ![]() |
FIP_S_PL_STOCK_DATA - MATNR | Material Number | |
230 | ![]() |
FIP_S_PL_STOCK_DATA - MEINS | Base Unit of Measure | |
231 | ![]() |
FIP_S_PL_STOCK_DATA - STOCK | Stock | |
232 | ![]() |
FIP_S_PL_STOCK_DATA - STOCK | Stock | |
233 | ![]() |
FIP_S_PL_STOCK_DATA - STOCK_BSTME | Document Quantity | |
234 | ![]() |
FIP_S_PROMOTION_ASSIGNMENT - AKTKT | Promotion description | |
235 | ![]() |
FIP_S_PROMOTION_ASSIGNMENT - AKTNR | Promotion | |
236 | ![]() |
FIP_S_PROMOTION_ASSIGNMENT - AKTNR | Promotion | |
237 | ![]() |
FIP_S_PROMOTION_ASSIGNMENT - MATNR | Material Number | |
238 | ![]() |
FIP_S_PROMOTION_ASSIGNMENT - MATNR | Material Number | |
239 | ![]() |
FIP_S_PROMOTION_ASSIGNMENT - VALID_FROM | Field of type DATS | |
240 | ![]() |
FIP_S_PROMOTION_ASSIGNMENT - VALID_FROM | Field of type DATS | |
241 | ![]() |
FIP_S_PROMOTION_ASSIGNMENT - VALID_TO | Field of type DATS | |
242 | ![]() |
FIP_S_PROMOTION_ASSIGNMENT - VALID_TO | Field of type DATS | |
243 | ![]() |
FIP_S_RECIPIENT - RECIPIENT_NUM | FIP Recipient Number | |
244 | ![]() |
FIP_S_RECIPIENT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
245 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NAME | FIP Recipient Name | |
246 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NAME | FIP Recipient Name | |
247 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NAME | FIP Recipient Name | |
248 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NUM | FIP Recipient Number | |
249 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NUM | FIP Recipient Number | |
250 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NUM | FIP Recipient Number | |
251 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NUM | FIP Recipient Number | |
252 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NUM | FIP Recipient Number | |
253 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
254 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
255 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
256 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
257 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
258 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - MATNR | Material Number | |
259 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RECIPIENT_ID | FIP Recipient Number | |
260 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
261 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
262 | ![]() |
FIP_S_SALES_PRICE - DATUM | Date | |
263 | ![]() |
FIP_S_SALES_PRICE - DATUM | Date | |
264 | ![]() |
FIP_S_SALES_PRICE - MATNR | Material Number | |
265 | ![]() |
FIP_S_SALES_PRICE - MATNR | Material Number | |
266 | ![]() |
FIP_S_SALES_PRICE - RECIPIENT_NUM | FIP Recipient Number | |
267 | ![]() |
FIP_S_SALES_PRICE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
268 | ![]() |
FIP_S_SALES_PRICE - SELLING_PLANT | Plant | |
269 | ![]() |
FIP_S_STOCK_DATA - MATNR | Material Number | |
270 | ![]() |
FIP_S_STOCK_DATA - MATNR | Material Number | |
271 | ![]() |
FIP_S_STOCK_DATA - MATNR | Material Number | |
272 | ![]() |
FIP_S_STOCK_DATA - MEINS | Base Unit of Measure | |
273 | ![]() |
FIP_S_STOCK_DATA - STOCK | Stock | |
274 | ![]() |
FIP_S_STOCK_DATA - STOCK | Stock | |
275 | ![]() |
FIP_S_SUPLG_PLANT_BASIC - WERKS | Plant | |
276 | ![]() |
FIP_S_SUPLG_PLANT_BASIC - WERKS | Plant | |
277 | ![]() |
FIP_S_SUPLG_PLANT_BASIC - WERKS | Plant | |
278 | ![]() |
FIP_S_SUPLG_PLANT_BASIC - WERKS_NAME | Plant name | |
279 | ![]() |
FIP_S_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
280 | ![]() |
FIP_S_VENDOR_BASIC - LIFNR | Account Number of Vendor or Creditor | |
281 | ![]() |
FIP_S_VENDOR_BASIC - VENDOR_NAME | Vendor Name | |
282 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
283 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
284 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
285 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
286 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
287 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
288 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |