Data Element list used by SAP ABAP Class CL_FIP_PL_MANAGER ("BO" for the Procurement List)
SAP ABAP Class CL_FIP_PL_MANAGER ("BO" for the Procurement List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
2 | Data Element | BSTME | Order unit | |
3 | Data Element | DATS | Field of type DATS | |
4 | Data Element | DATS | Field of type DATS | |
5 | Data Element | DATS | Field of type DATS | |
6 | Data Element | EINDT | Item delivery date | |
7 | Data Element | EINDT | Item delivery date | |
8 | Data Element | EINDT | Item delivery date | |
9 | Data Element | EINDT | Item delivery date | |
10 | Data Element | EKGRP | Purchasing group | |
11 | Data Element | EKORG | Purchasing organization | |
12 | Data Element | FIP_BSTMG | Purchase Order Quantity | |
13 | Data Element | FIP_BSTMG | Purchase Order Quantity | |
14 | Data Element | FIP_BSTMG | Purchase Order Quantity | |
15 | Data Element | FIP_BSTMG | Purchase Order Quantity | |
16 | Data Element | FIP_DB_MODIFY_TYPE | Indicates what should be done with a DB item line | |
17 | Data Element | FIP_DOC_NUMBER | document number | |
18 | Data Element | FIP_DOC_QTY | Document Quantity | |
19 | Data Element | FIP_DOC_QTY | Document Quantity | |
20 | Data Element | FIP_DOC_QTY | Document Quantity | |
21 | Data Element | FIP_DOC_TYPE | Document Type | |
22 | Data Element | FIP_DOC_TYPE | Document Type | |
23 | Data Element | FIP_DOC_UOM | Document Unit | |
24 | Data Element | FIP_DOC_UOM | Document Unit | |
25 | Data Element | FIP_ESART | Purchasing Document Type | |
26 | Data Element | FIP_ESART | Purchasing Document Type | |
27 | Data Element | FIP_ESART | Purchasing Document Type | |
28 | Data Element | FIP_FACTORY_CALENDER | Consideration of Factory Calendar | |
29 | Data Element | FIP_FACTORY_CALENDER | Consideration of Factory Calendar | |
30 | Data Element | FIP_ORDER_TYPE | Material Order Type | |
31 | Data Element | FIP_PERCENTAGE | Percentaged data field | |
32 | Data Element | FIP_PERCENTAGE | Percentaged data field | |
33 | Data Element | FIP_PL_HORIZON | Defines the date range together with the delivery date | |
34 | Data Element | FIP_PL_HORIZON | Defines the date range together with the delivery date | |
35 | Data Element | FIP_PL_HORIZON | Defines the date range together with the delivery date | |
36 | Data Element | FIP_QUMNG | Allocated Quantity of Quota Arrangement Item | |
37 | Data Element | FIP_RECIPIENT_NUM | FIP Recipient Number | |
38 | Data Element | FIP_RECIPIENT_NUM | FIP Recipient Number | |
39 | Data Element | INT4 | Natural number | |
40 | Data Element | INT4 | Natural number | |
41 | Data Element | LANG | Language ID | |
42 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
43 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
44 | Data Element | MATNR | Material Number | |
45 | Data Element | MATNR | Material Number | |
46 | Data Element | PLIFZ | Planned delivery time in days | |
47 | Data Element | PLIFZ | Planned delivery time in days | |
48 | Data Element | PLIFZ | Planned delivery time in days | |
49 | Data Element | PLIFZ | Planned delivery time in days | |
50 | Data Element | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
51 | Data Element | UNAME | User Name | |
52 | Data Element | UNAME | User Name | |
53 | Data Element | UNAME | User Name | |
54 | Data Element | WAERS | Currency Key | |
55 | Data Element | WERKS_D | Plant | |
56 | Data Element | WERKS_D | Plant | |
57 | Data Element | WERKS_D | Plant |