Table/Structure Field 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
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FIP_S_PL_ORDER_LINE - BSART | Purchasing Document Type | |
2 | ![]() |
FIP_S_PL_ORDER_LINE - BUYER_ID | FIP Buyer | |
3 | ![]() |
FIP_S_PL_ORDER_LINE - BUYER_ID | FIP Buyer | |
4 | ![]() |
FIP_S_PL_ORDER_LINE - CPO_NR | document number | |
5 | ![]() |
FIP_S_PL_ORDER_LINE - CPO_NR | document number | |
6 | ![]() |
FIP_S_PL_ORDER_LINE - CPO_NR | document number | |
7 | ![]() |
FIP_S_PL_ORDER_LINE - DOC_QTY | Document Quantity | |
8 | ![]() |
FIP_S_PL_ORDER_LINE - DOC_TYPE | Document Type | |
9 | ![]() |
FIP_S_PL_ORDER_LINE - EINDT | Item delivery date | |
10 | ![]() |
FIP_S_PL_ORDER_LINE - EINDT | Item delivery date | |
11 | ![]() |
FIP_S_PL_ORDER_LINE - EINDT | Item delivery date | |
12 | ![]() |
FIP_S_PL_ORDER_LINE - EKGRP | Purchasing group | |
13 | ![]() |
FIP_S_PL_ORDER_LINE - EKORG | Purchasing organization | |
14 | ![]() |
FIP_S_PL_ORDER_LINE - MATNR | Material Number | |
15 | ![]() |
FIP_S_PL_ORDER_LINE - MATNR | Material Number | |
16 | ![]() |
FIP_S_PL_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | |
17 | ![]() |
FIP_S_PL_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | |
18 | ![]() |
FIP_S_PL_VENDOR - ADDED | Boolean Variable (X=True, -=False, Space=Unknown) | |
19 | ![]() |
FIP_S_PL_VENDOR - ADDED | Boolean Variable (X=True, -=False, Space=Unknown) | |
20 | ![]() |
FIP_S_PL_VENDOR - ADDED | Boolean Variable (X=True, -=False, Space=Unknown) | |
21 | ![]() |
FIP_S_PL_VENDOR - BELONGS_TO | User Name | |
22 | ![]() |
FIP_S_PL_VENDOR - BELONGS_TO | User Name | |
23 | ![]() |
FIP_S_PL_VENDOR - BELONGS_TO | User Name | |
24 | ![]() |
FIP_S_PL_VENDOR - BELONGS_TO | User Name | |
25 | ![]() |
FIP_S_PL_VENDOR - BELONGS_TO | User Name | |
26 | ![]() |
FIP_S_PL_VENDOR - BELONGS_TO_FULLN | Buyer that the material belongs to | |
27 | ![]() |
FIP_S_PL_VENDOR - BELONGS_TO_FULLN | Buyer that the material belongs to | |
28 | ![]() |
FIP_S_PL_VENDOR - BELONGS_TO_FULLN | Buyer that the material belongs to | |
29 | ![]() |
FIP_S_PL_VENDOR - DELETED | Boolean Variable (X=True, -=False, Space=Unknown) | |
30 | ![]() |
FIP_S_PL_VENDOR - DELETED | Boolean Variable (X=True, -=False, Space=Unknown) | |
31 | ![]() |
FIP_S_PL_VENDOR - DELETED | Boolean Variable (X=True, -=False, Space=Unknown) | |
32 | ![]() |
FIP_S_PL_VENDOR - DELETED | Boolean Variable (X=True, -=False, Space=Unknown) | |
33 | ![]() |
FIP_S_PL_VENDOR - INITIAL_LOAD_RESTRICTION | FIP_S_PL_VENDOR-INITIAL_LOAD_RESTRICTION | |
34 | ![]() |
FIP_S_PL_VENDOR - INITIAL_LOAD_RESTRICTION | FIP_S_PL_VENDOR-INITIAL_LOAD_RESTRICTION | |
35 | ![]() |
FIP_S_PL_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
FIP_S_PL_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
FIP_S_PL_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
FIP_S_PL_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
FIP_S_PL_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
FIP_S_PL_VENDOR - POSSIBLE_PURCH_DATA | FIP_S_PL_VENDOR-POSSIBLE_PURCH_DATA | |
41 | ![]() |
FIP_S_PL_VENDOR - POSSIBLE_PURCH_DATA | FIP_S_PL_VENDOR-POSSIBLE_PURCH_DATA | |
42 | ![]() |
FIP_S_PL_VENDOR - POSSIBLE_PURCH_DATA | FIP_S_PL_VENDOR-POSSIBLE_PURCH_DATA | |
43 | ![]() |
FIP_S_PL_VENDOR - POSSIBLE_PURCH_DATA | FIP_S_PL_VENDOR-POSSIBLE_PURCH_DATA | |
44 | ![]() |
FIP_S_PL_VENDOR - VENDOR_NAME | Vendor Name | |
45 | ![]() |
FIP_S_PL_VENDOR - VENDOR_NAME | Vendor Name | |
46 | ![]() |
FIP_S_PL_VENDOR - VENDOR_NAME | Vendor Name | |
47 | ![]() |
FIP_S_PL_VENDOR - VENDOR_NAME | Vendor Name | |
48 | ![]() |
FIP_S_PL_VENDOR - VENDOR_NAME | Vendor Name | |
49 | ![]() |
FIP_S_PL_VENDOR - VENDOR_NAME | Vendor Name | |
50 | ![]() |
FIP_S_PL_VENDOR - VENDOR_NAME | Vendor Name | |
51 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | |
52 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | |
53 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | |
54 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | |
55 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | |
56 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | |
57 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | |
58 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | |
59 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | |
60 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | |
61 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | |
62 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | |
63 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | |
64 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | |
65 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | |
66 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | |
67 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | |
68 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | |
69 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | |
70 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - BELONGS_TO | User Name | |
71 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | |
72 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | |
73 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | |
74 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | |
75 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | |
76 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | |
77 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | |
78 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | |
79 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | |
80 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | |
81 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | |
82 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | |
83 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | |
84 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | |
85 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | |
86 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | |
87 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | |
88 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | |
89 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | |
90 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Item delivery date | |
91 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EKGRP | Purchasing group | |
92 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EKGRP | Purchasing group | |
93 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EKGRP | Purchasing group | |
94 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EKGRP | Purchasing group | |
95 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EKGRP | Purchasing group | |
96 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EKGRP | Purchasing group | |
97 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EKORG | Purchasing organization | |
98 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EKORG | Purchasing organization | |
99 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EKORG | Purchasing organization | |
100 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EKORG | Purchasing organization | |
101 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EKORG | Purchasing organization | |
102 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EKORG | Purchasing organization | |
103 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EKORG | Purchasing organization | |
104 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EKORG | Purchasing organization | |
105 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | |
106 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | |
107 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | |
108 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | |
109 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | |
110 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | |
111 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | |
112 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | |
113 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | |
114 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | |
115 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | |
116 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | |
117 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | |
118 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | |
119 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | |
120 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | |
121 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | |
122 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | |
123 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | |
124 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LIFNR | Account Number of Vendor or Creditor | |
125 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LOAD_BUILD_RESTRICTION | FIP_S_PL_VENDOR_DELIV_DATE-LOAD_BUILD_RESTRICTION | |
126 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - LOAD_BUILD_RESTRICTION | FIP_S_PL_VENDOR_DELIV_DATE-LOAD_BUILD_RESTRICTION | |
127 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - PO_CURRENCY | Currency Key | |
128 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - PO_CURRENCY | Currency Key | |
129 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - PO_CURRENCY | Currency Key | |
130 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - PO_CURRENCY | Currency Key | |
131 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - PO_CURRENCY | Currency Key | |
132 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - PO_CURRENCY_CHANGED | Boolean Variable (X=True, -=False, Space=Unknown) | |
133 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - PO_CURRENCY_CHANGED | Boolean Variable (X=True, -=False, Space=Unknown) | |
134 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - PO_NOTE | FIP_S_PL_VENDOR_DELIV_DATE-PO_NOTE | |
135 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - PO_NOTE | FIP_S_PL_VENDOR_DELIV_DATE-PO_NOTE | |
136 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - PO_NOTE | FIP_S_PL_VENDOR_DELIV_DATE-PO_NOTE | |
137 | ![]() |
FIP_S_PURCHASE_PRICE_DETAILS - BPRME | Order Price Unit (Purchasing) | |
138 | ![]() |
FIP_S_PURCHASE_PRICE_DETAILS - EKGRP | Purchasing group | |
139 | ![]() |
FIP_S_PURCHASE_PRICE_DETAILS - EKGRP | Purchasing group | |
140 | ![]() |
FIP_S_PURCHASE_PRICE_DETAILS - EKORG | Purchasing organization | |
141 | ![]() |
FIP_S_PURCHASE_PRICE_DETAILS - EKORG | Purchasing organization | |
142 | ![]() |
FIP_S_PURCHASE_PRICE_DETAILS - IPREI | Net Price in Purchasing Info Record | |
143 | ![]() |
FIP_S_PURCHASE_PRICE_DETAILS - PEINH | Price unit | |
144 | ![]() |
FIP_S_PURCHASE_PRICE_DETAILS - PLIFZ | Planned delivery time in days | |
145 | ![]() |
FIP_S_PURCHASE_PRICE_DETAILS - WAERS | Currency Key | |
146 | ![]() |
FIP_S_RCPT_ORDER_ITEM - EINDT | Item delivery date | |
147 | ![]() |
FIP_S_RCPT_ORDER_ITEM - EINDT | Item delivery date | |
148 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RCPT_SALES_PRICE | Net price | |
149 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RCPT_SALES_PRICE_CURR | Currency | |
150 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RCPT_SALES_PRICE_QTY | Target quantity in sales units | |
151 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RCPT_SALES_PRICE_UOM | Document Unit | |
152 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_ID | FIP Recipient Number | |
153 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_ID | FIP Recipient Number | |
154 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_NAME | FIP Recipient Name | |
155 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
156 | ![]() |
FIP_S_RCPT_ORDER_ITEM - SPLT_SALES_PRICE | Net price | |
157 | ![]() |
FIP_S_RCPT_ORDER_ITEM - SPLT_SALES_PRICE_CURR | Currency | |
158 | ![]() |
FIP_S_RCPT_ORDER_ITEM - SPLT_SALES_PRICE_QTY | Target quantity in sales units | |
159 | ![]() |
FIP_S_RCPT_ORDER_ITEM - SPLT_SALES_PRICE_UOM | Document Unit | |
160 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - MATNR | Material Number | |
161 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE | Net price | |
162 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_CURR | Currency | |
163 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_QTY | Target quantity in sales units | |
164 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_UOM | Document Unit | |
165 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RECIPIENT_ID | FIP Recipient Number | |
166 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
167 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE | Net price | |
168 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_CURR | Currency | |
169 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_QTY | Target quantity in sales units | |
170 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_UOM | Document Unit | |
171 | ![]() |
FIP_S_SP_VDR_PURCHASE_DATA - BOPNR | Restriction Profile for PO-Based Load Building | |
172 | ![]() |
FIP_S_SP_VDR_PURCHASE_DATA - BOPNR | Restriction Profile for PO-Based Load Building | |
173 | ![]() |
FIP_S_SP_VDR_PURCHASE_DATA - EKGRP | Purchasing group | |
174 | ![]() |
FIP_S_SP_VDR_PURCHASE_DATA - EKGRP | Purchasing group | |
175 | ![]() |
FIP_S_SP_VDR_PURCHASE_DATA - EKGRP | Purchasing group | |
176 | ![]() |
FIP_S_SP_VDR_PURCHASE_DATA - EKGRP | Purchasing group | |
177 | ![]() |
FIP_S_SP_VDR_PURCHASE_DATA - EKORG | Purchasing organization | |
178 | ![]() |
FIP_S_SP_VDR_PURCHASE_DATA - EKORG | Purchasing organization | |
179 | ![]() |
FIP_S_SP_VDR_PURCHASE_DATA - EKORG | Purchasing organization | |
180 | ![]() |
FIP_S_SP_VDR_PURCHASE_DATA - EKORG | Purchasing organization | |
181 | ![]() |
FIP_S_SP_VDR_PURCHASE_DATA - PLIFZ | Planned delivery time in days | |
182 | ![]() |
FIP_S_SP_VDR_PURCHASE_DATA - WAERS | Currency Key | |
183 | ![]() |
FIP_S_SP_VDR_PURCHASE_DATA - WAERS | Currency Key | |
184 | ![]() |
FIP_S_SUPLG_PLANT_ALL_INFO - FABKL | Factory calendar key | |
185 | ![]() |
FIP_S_SUPLG_PLANT_ALL_INFO - FABKL | Factory calendar key | |
186 | ![]() |
FIP_S_SUPLG_PLANT_ALL_INFO - WAERS | Currency Key | |
187 | ![]() |
FIP_S_SUPLG_PLANT_ALL_INFO - WERKS | Plant | |
188 | ![]() |
FIP_S_SUPLG_PLANT_ALL_INFO - WERKS | Plant | |
189 | ![]() |
FIP_S_SUPLG_PLANT_ALL_INFO - WERKS | Plant | |
190 | ![]() |
FIP_S_SUPLG_PLANT_ALL_INFO - WERKS_NAME | Plant name | |
191 | ![]() |
FIP_S_SUPLG_PLANT_ALL_INFO - WERKS_NAME | Plant name | |
192 | ![]() |
FIP_S_SUPLG_PLANT_BASIC - WERKS | Plant | |
193 | ![]() |
FIP_S_SUPLG_PLANT_BASIC - WERKS | Plant | |
194 | ![]() |
FIP_S_SUPLG_PLANT_BASIC - WERKS | Plant | |
195 | ![]() |
FIP_S_SUPLG_PLANT_BASIC - WERKS_NAME | Plant name | |
196 | ![]() |
FIP_S_SUPLG_PLANT_BASIC - WERKS_NAME | Plant name | |
197 | ![]() |
FIP_S_SUPLG_PLANT_DETAILS - WERKS | Plant | |
198 | ![]() |
FIP_S_SUPLG_PLANT_DETAILS - WERKS | Plant | |
199 | ![]() |
FIP_S_SUPLG_PLANT_DETAILS - WERKS | Plant | |
200 | ![]() |
FIP_S_SUPLG_PLANT_DETAILS - WERKS_NAME | Plant name | |
201 | ![]() |
FIP_S_SUPLG_PLANT_DETAILS - WERKS_NAME | Plant name | |
202 | ![]() |
FIP_S_VENDORQUOTA_INFO - MEINS | Base Unit of Measure | |
203 | ![]() |
FIP_S_VENDORQUOTA_INFO - QUNUM | Number of quota arrangement | |
204 | ![]() |
FIP_S_VENDORQUOTA_INFO - SCMNG | Minimum Quantity for Splitting Quota | |
205 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
206 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
207 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
208 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
209 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
210 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
211 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
212 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
213 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
214 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
215 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
216 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
217 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
218 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
219 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
220 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
221 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
222 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
223 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
224 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
225 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
226 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
227 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
228 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
229 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
230 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
231 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
232 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
233 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
234 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
235 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
236 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
237 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
238 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
239 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
240 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
241 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
242 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
243 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
244 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
245 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
246 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
247 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
248 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
249 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
250 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
251 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
252 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
253 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
254 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
255 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
256 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
257 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
258 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
259 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
260 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
261 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
262 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
263 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
264 | ![]() |
TTSTR - CALENDARID | Calendar ID |