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