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