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 |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGID | Message Class | ||
| 2 | BAL_S_MSG - MSGNO | Message Number | ||
| 3 | BAPI1090_2 - CURRENCY | Currency Key | ||
| 4 | FIP_C_OL - FACTORY_CALENDER | Consideration of Factory Calendar | ||
| 5 | FIP_C_OL - PO_TYPE | Order Type (Purchasing) | ||
| 6 | FIP_C_OL - STO_TYPE | Stock Transfer Order Type | ||
| 7 | FIP_S_BAL_MATERIAL_UOM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 8 | FIP_S_BAL_PO_ITEM_TYPE - EPSTP | Item category in purchasing document | ||
| 9 | FIP_S_BUYER_MATERIAL - BELONGS_TO | User Name | ||
| 10 | FIP_S_BUYER_MATERIAL - BELONGS_TO | User Name | ||
| 11 | FIP_S_BUYER_MATERIAL - MATNR | Material Number | ||
| 12 | FIP_S_BUYER_MATERIAL - MATNR | Material Number | ||
| 13 | FIP_S_CPO_PARAMETER - EKORG | Purchasing organization | ||
| 14 | FIP_S_CPO_PARAMETER - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | FIP_S_DIST_PARAM - DIST_QTY | Document Quantity | ||
| 16 | FIP_S_DIST_PARAM - DIST_QTY | Document Quantity | ||
| 17 | FIP_S_DIST_PARAM - DIST_QTY | Document Quantity | ||
| 18 | FIP_S_DIST_PARAM - DIST_QTY_UOM | Document Unit | ||
| 19 | FIP_S_DIST_PARAM - DIST_QTY_UOM | Document Unit | ||
| 20 | FIP_S_DIST_PARAM - DIST_QTY_UOM | Document Unit | ||
| 21 | FIP_S_DIST_PARAM - FIP_DISTRIBUTION_STRATEGY | Distribution strategy | ||
| 22 | FIP_S_DIST_PARAM - FIP_DISTRIBUTION_STRATEGY | Distribution strategy | ||
| 23 | FIP_S_DIST_PARAM - FIP_FAIR_SHARE_RULE | Fair share rule | ||
| 24 | FIP_S_DIST_PARAM - FIP_FAIR_SHARE_RULE | Fair share rule | ||
| 25 | FIP_S_DIST_PARAM - FIP_ROUNDING_STRATEGY | Rounding Strategy | ||
| 26 | FIP_S_DL_MATERIAL - MATNR | Material Number | ||
| 27 | FIP_S_EQUP - LIFNR | Vendor's account number | ||
| 28 | FIP_S_EQUP - QUMNG | Allocated Quantity of Quota Arrangement Item | ||
| 29 | FIP_S_LIFNR - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | FIP_S_LIFNR - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | FIP_S_LIFNR - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | FIP_S_MAT - MATNR | Material Number | ||
| 33 | FIP_S_MAT - MATNR | Material Number | ||
| 34 | FIP_S_MATERIAL_COMMON_DATA - WAERS | Currency Key | ||
| 35 | FIP_S_MATERIAL_NOTE - LANG | Language ID | ||
| 36 | FIP_S_MATERIAL_NOTE - LANG | Language ID | ||
| 37 | FIP_S_MATERIAL_NOTE - MATERIAL_NOTE | Material note string | ||
| 38 | FIP_S_MATERIAL_NOTE - NO_NOTE | General Flag | ||
| 39 | FIP_S_MR_ITEM_BASIC - BELONGS_TO | User Name | ||
| 40 | FIP_S_MR_ITEM_BASIC - BELONGS_TO | User Name | ||
| 41 | FIP_S_MR_ITEM_BASIC - MATNR | Material Number | ||
| 42 | FIP_S_MR_ITEM_BASIC - MATNR | Material Number | ||
| 43 | FIP_S_MR_ITEM_BASIC - SEQUENCE_NUMBER | Sequence number of the material in priority. | ||
| 44 | FIP_S_ORDER_LINE - BPRME | Order Price Unit (Purchasing) | ||
| 45 | FIP_S_ORDER_LINE - BSART | Purchasing Document Type | ||
| 46 | FIP_S_ORDER_LINE - BUYER_ID | FIP Buyer | ||
| 47 | FIP_S_ORDER_LINE - BUYER_ID | FIP Buyer | ||
| 48 | FIP_S_ORDER_LINE - BUYER_ID | FIP Buyer | ||
| 49 | FIP_S_ORDER_LINE - CPO_NR | document number | ||
| 50 | FIP_S_ORDER_LINE - CPO_NR | document number | ||
| 51 | FIP_S_ORDER_LINE - CPO_NR | document number | ||
| 52 | FIP_S_ORDER_LINE - DB_MODIFY_TYPE | Indicates what should be done with a DB item line | ||
| 53 | FIP_S_ORDER_LINE - DB_MODIFY_TYPE | Indicates what should be done with a DB item line | ||
| 54 | FIP_S_ORDER_LINE - DOC_ITEM | document item | ||
| 55 | FIP_S_ORDER_LINE - DOC_NR | document number | ||
| 56 | FIP_S_ORDER_LINE - DOC_QTY | Document Quantity | ||
| 57 | FIP_S_ORDER_LINE - DOC_QTY | Document Quantity | ||
| 58 | FIP_S_ORDER_LINE - DOC_SCHED | document schedule line | ||
| 59 | FIP_S_ORDER_LINE - DOC_TYPE | Document Type | ||
| 60 | FIP_S_ORDER_LINE - DOC_TYPE | Document Type | ||
| 61 | FIP_S_ORDER_LINE - EINDT | Item delivery date | ||
| 62 | FIP_S_ORDER_LINE - EINDT | Item delivery date | ||
| 63 | FIP_S_ORDER_LINE - EINDT | Item delivery date | ||
| 64 | FIP_S_ORDER_LINE - EINDT | Item delivery date | ||
| 65 | FIP_S_ORDER_LINE - EINDT | Item delivery date | ||
| 66 | FIP_S_ORDER_LINE - EKGRP | Purchasing group | ||
| 67 | FIP_S_ORDER_LINE - EKGRP | Purchasing group | ||
| 68 | FIP_S_ORDER_LINE - EKORG | Purchasing organization | ||
| 69 | FIP_S_ORDER_LINE - EKORG | Purchasing organization | ||
| 70 | FIP_S_ORDER_LINE - HEADER_TEXT | FIP_S_ORDER_LINE-HEADER_TEXT | ||
| 71 | FIP_S_ORDER_LINE - ITEM_TEXT | FIP_S_ORDER_LINE-ITEM_TEXT | ||
| 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 - MEINS | Document Unit | ||
| 77 | FIP_S_ORDER_LINE - NETPR | Net price | ||
| 78 | FIP_S_ORDER_LINE - PEINH | Price unit | ||
| 79 | FIP_S_ORDER_LINE - PSTYP | Item category in purchasing document | ||
| 80 | FIP_S_ORDER_LINE - RECIPIENT_ID | FIP Recipient Number | ||
| 81 | FIP_S_ORDER_LINE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | ||
| 82 | FIP_S_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | ||
| 83 | FIP_S_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | ||
| 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 - WAERS | Currency Key | ||
| 87 | FIP_S_PL_ITEM - ADDED_ITEM | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 88 | FIP_S_PL_ITEM - ADDED_ITEM | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 89 | FIP_S_PL_ITEM - ADDED_ITEM | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 90 | FIP_S_PL_ITEM - ADDED_ITEM | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 91 | FIP_S_PL_ITEM - ADDED_ITEM | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 92 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 93 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 94 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 95 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 96 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 97 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 98 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 99 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 100 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 101 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 102 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 103 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 104 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 105 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 106 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 107 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 108 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 109 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 110 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 111 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 112 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 113 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 114 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 115 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 116 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 117 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 118 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 119 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 120 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 121 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 122 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 123 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 124 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 125 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 126 | FIP_S_PL_ITEM - BELONGS_TO | User Name | ||
| 127 | FIP_S_PL_ITEM - BPRME | Order Price Unit (Purchasing) | ||
| 128 | FIP_S_PL_ITEM - BPRME | Order Price Unit (Purchasing) | ||
| 129 | FIP_S_PL_ITEM - BPRME | Order Price Unit (Purchasing) | ||
| 130 | FIP_S_PL_ITEM - BPRME | Order Price Unit (Purchasing) | ||
| 131 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 132 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 133 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 134 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 135 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 136 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 137 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 138 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 139 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 140 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 141 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 142 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 143 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 144 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 145 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 146 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 147 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 148 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 149 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 150 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 151 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 152 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 153 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 154 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 155 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 156 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 157 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 158 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 159 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 160 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 161 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 162 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 163 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 164 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 165 | FIP_S_PL_ITEM - EINDT | Item delivery date | ||
| 166 | FIP_S_PL_ITEM - EPSTP | Item category in purchasing document | ||
| 167 | FIP_S_PL_ITEM - EPSTP | Item category in purchasing document | ||
| 168 | FIP_S_PL_ITEM - EPSTP | Item category in purchasing document | ||
| 169 | FIP_S_PL_ITEM - ITEM_NOTE | FIP_S_PL_ITEM-ITEM_NOTE | ||
| 170 | FIP_S_PL_ITEM - ITEM_NOTE | FIP_S_PL_ITEM-ITEM_NOTE | ||
| 171 | FIP_S_PL_ITEM - ITEM_NOTE | FIP_S_PL_ITEM-ITEM_NOTE | ||
| 172 | FIP_S_PL_ITEM - ITEM_NOTE | FIP_S_PL_ITEM-ITEM_NOTE | ||
| 173 | FIP_S_PL_ITEM - ITEM_NOTE | FIP_S_PL_ITEM-ITEM_NOTE | ||
| 174 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 175 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 176 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 177 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 178 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 179 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 180 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 181 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 182 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 183 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 184 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 185 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 186 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 187 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 188 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 189 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 190 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 191 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 192 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 193 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 194 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 195 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 196 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 197 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 198 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 199 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 200 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 201 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 202 | FIP_S_PL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 203 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 204 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 205 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 206 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 207 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 208 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 209 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 210 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 211 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 212 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 213 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 214 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 215 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 216 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 217 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 218 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 219 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 220 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 221 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 222 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 223 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 224 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 225 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 226 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 227 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 228 | FIP_S_PL_ITEM - MATNR | Material Number | ||
| 229 | FIP_S_PL_ITEM - MEINS | Order unit | ||
| 230 | FIP_S_PL_ITEM - MEINS | Order unit | ||
| 231 | FIP_S_PL_ITEM - MEINS | Order unit | ||
| 232 | FIP_S_PL_ITEM - MEINS | Order unit | ||
| 233 | FIP_S_PL_ITEM - MEINS | Order unit | ||
| 234 | FIP_S_PL_ITEM - MEINS | Order unit | ||
| 235 | FIP_S_PL_ITEM - MEINS | Order unit | ||
| 236 | FIP_S_PL_ITEM - MENGE | Purchase Order Quantity | ||
| 237 | FIP_S_PL_ITEM - MENGE | Purchase Order Quantity | ||
| 238 | FIP_S_PL_ITEM - MENGE | Purchase Order Quantity | ||
| 239 | FIP_S_PL_ITEM - MENGE | Purchase Order Quantity | ||
| 240 | FIP_S_PL_ITEM - MENGE | Purchase Order Quantity | ||
| 241 | FIP_S_PL_ITEM - MENGE | Purchase Order Quantity | ||
| 242 | FIP_S_PL_ITEM - MENGE | Purchase Order Quantity | ||
| 243 | FIP_S_PL_ITEM - MENGE | Purchase Order Quantity | ||
| 244 | FIP_S_PL_ITEM - MENGE | Purchase Order Quantity | ||
| 245 | FIP_S_PL_ITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 246 | FIP_S_PL_ITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 247 | FIP_S_PL_ITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 248 | FIP_S_PL_ITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 249 | FIP_S_PL_ITEM - PEINH | Price unit | ||
| 250 | FIP_S_PL_ITEM - PEINH | Price unit | ||
| 251 | FIP_S_PL_ITEM - PEINH | Price unit | ||
| 252 | FIP_S_PL_ITEM - PEINH | Price unit | ||
| 253 | FIP_S_PL_ITEM - PRICE_CHANGED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 254 | FIP_S_PL_ITEM - PRICE_CHANGED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 255 | FIP_S_PL_ITEM - PRICE_CHANGED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 256 | FIP_S_PL_MATERIAL - ADDED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 257 | FIP_S_PL_MATERIAL - ADDED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 258 | FIP_S_PL_MATERIAL - ATTYP | Material Category | ||
| 259 | FIP_S_PL_MATERIAL - BELONGS_TO | User Name | ||
| 260 | FIP_S_PL_MATERIAL - BELONGS_TO | User Name | ||
| 261 | FIP_S_PL_MATERIAL - BELONGS_TO | User Name | ||
| 262 | FIP_S_PL_MATERIAL - BELONGS_TO | User Name | ||
| 263 | FIP_S_PL_MATERIAL - BELONGS_TO | User Name | ||
| 264 | FIP_S_PL_MATERIAL - BELONGS_TO | User Name | ||
| 265 | FIP_S_PL_MATERIAL - BELONGS_TO | User Name | ||
| 266 | FIP_S_PL_MATERIAL - BELONGS_TO | User Name | ||
| 267 | FIP_S_PL_MATERIAL - BELONGS_TO_FULLN | Buyer that the material belongs to | ||
| 268 | FIP_S_PL_MATERIAL - BSTME | Order unit | ||
| 269 | FIP_S_PL_MATERIAL - BSTME | Order unit | ||
| 270 | FIP_S_PL_MATERIAL - BSTME | Order unit | ||
| 271 | FIP_S_PL_MATERIAL - BSTME | Order unit | ||
| 272 | FIP_S_PL_MATERIAL - BSTME | Order unit | ||
| 273 | FIP_S_PL_MATERIAL - DELETED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 274 | FIP_S_PL_MATERIAL - DELETED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 275 | FIP_S_PL_MATERIAL - DELETED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 276 | FIP_S_PL_MATERIAL - DELETED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 277 | FIP_S_PL_MATERIAL - DIST_QTY | Document Quantity | ||
| 278 | FIP_S_PL_MATERIAL - EINDT_DFT | Item delivery date | ||
| 279 | FIP_S_PL_MATERIAL - EINDT_DFT | Item delivery date | ||
| 280 | FIP_S_PL_MATERIAL - EINDT_DFT | Item delivery date | ||
| 281 | FIP_S_PL_MATERIAL - EINDT_DFT | Item delivery date | ||
| 282 | FIP_S_PL_MATERIAL - EINDT_DFT | Item delivery date | ||
| 283 | FIP_S_PL_MATERIAL - FIP_DISTRIBUTION_STRATEGY | Distribution strategy | ||
| 284 | FIP_S_PL_MATERIAL - FIP_FAIR_SHARE_RULE | Fair share rule | ||
| 285 | FIP_S_PL_MATERIAL - FIP_ROUNDING_STRATEGY | Rounding Strategy | ||
| 286 | FIP_S_PL_MATERIAL - HORIZON_DFT | Defines the date range together with the delivery date | ||
| 287 | FIP_S_PL_MATERIAL - HORIZON_DFT | Defines the date range together with the delivery date | ||
| 288 | FIP_S_PL_MATERIAL - HORIZON_DFT | Defines the date range together with the delivery date | ||
| 289 | FIP_S_PL_MATERIAL - MAKTX | Material description | ||
| 290 | FIP_S_PL_MATERIAL - MAKTX | Material description | ||
| 291 | FIP_S_PL_MATERIAL - MAKTX | Material description | ||
| 292 | FIP_S_PL_MATERIAL - MAKTX | Material description | ||
| 293 | FIP_S_PL_MATERIAL - MAKTX | Material description | ||
| 294 | FIP_S_PL_MATERIAL - MAKTX | Material description | ||
| 295 | FIP_S_PL_MATERIAL - MATNR | Material Number | ||
| 296 | FIP_S_PL_MATERIAL - MATNR | Material Number | ||
| 297 | FIP_S_PL_MATERIAL - MATNR | Material Number | ||
| 298 | FIP_S_PL_MATERIAL - MATNR | Material Number | ||
| 299 | FIP_S_PL_MATERIAL - MATNR | Material Number | ||
| 300 | FIP_S_PL_MATERIAL - MATNR | Material Number | ||
| 301 | FIP_S_PL_MATERIAL - MATNR | Material Number | ||
| 302 | FIP_S_PL_MATERIAL - MATNR | Material Number | ||
| 303 | FIP_S_PL_MATERIAL - MATNR | Material Number | ||
| 304 | FIP_S_PL_MATERIAL - MATNR | Material Number | ||
| 305 | FIP_S_PL_MATERIAL - MATNR | Material Number | ||
| 306 | FIP_S_PL_MATERIAL - MATNR | Material Number | ||
| 307 | FIP_S_PL_MATERIAL - MATNR | Material Number | ||
| 308 | FIP_S_PL_MATERIAL - MEINS | Base Unit of Measure | ||
| 309 | FIP_S_PL_MATERIAL - NEW_NOTE | FIP_S_PL_MATERIAL-NEW_NOTE | ||
| 310 | FIP_S_PL_MATERIAL - NEW_NOTE | FIP_S_PL_MATERIAL-NEW_NOTE | ||
| 311 | FIP_S_PL_MATERIAL - NEW_NOTE | FIP_S_PL_MATERIAL-NEW_NOTE | ||
| 312 | FIP_S_PL_MATERIAL - OLD_NOTE | FIP_S_PL_MATERIAL-OLD_NOTE | ||
| 313 | FIP_S_PL_MATERIAL - OLD_NOTE | FIP_S_PL_MATERIAL-OLD_NOTE | ||
| 314 | FIP_S_PL_MATERIAL - ORDER_TYPE_DFT | Material Order Type | ||
| 315 | FIP_S_PL_MATERIAL - ORDER_TYPE_DFT | Material Order Type | ||
| 316 | FIP_S_PL_MATERIAL - PLIFZ | Planned delivery time in days | ||
| 317 | FIP_S_PL_MATERIAL - QUOTA_INFO | FIP_S_PL_MATERIAL-QUOTA_INFO | ||
| 318 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 319 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 320 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 321 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 322 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 323 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 324 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 325 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 326 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 327 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 328 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 329 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 330 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 331 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 332 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 333 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 334 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 335 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 336 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 337 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 338 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 339 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 340 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 341 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 342 | FIP_S_PL_MAT_DELIV_DATE - BELONGS_TO | User Name | ||
| 343 | FIP_S_PL_MAT_DELIV_DATE - CURRENT_PROCUREMENT_ORDER | Document Quantity | ||
| 344 | FIP_S_PL_MAT_DELIV_DATE - CURRENT_PROCUREMENT_ORDER | Document Quantity | ||
| 345 | FIP_S_PL_MAT_DELIV_DATE - CURRENT_PROCUREMENT_ORDER | Document Quantity | ||
| 346 | FIP_S_PL_MAT_DELIV_DATE - CURRENT_PROCUREMENT_ORDER | Document Quantity | ||
| 347 | FIP_S_PL_MAT_DELIV_DATE - CURRENT_PROCUREMENT_ORDER | Document Quantity | ||
| 348 | FIP_S_PL_MAT_DELIV_DATE - CURRENT_PROCUREMENT_ORDER | Document Quantity | ||
| 349 | FIP_S_PL_MAT_DELIV_DATE - DATTO_INTERNAL | Field of type DATS | ||
| 350 | FIP_S_PL_MAT_DELIV_DATE - DATTO_INTERNAL | Field of type DATS | ||
| 351 | FIP_S_PL_MAT_DELIV_DATE - DATTO_INTERNAL | Field of type DATS | ||
| 352 | FIP_S_PL_MAT_DELIV_DATE - DATTO_INTERNAL | Field of type DATS | ||
| 353 | FIP_S_PL_MAT_DELIV_DATE - DATTO_INTERNAL | Field of type DATS | ||
| 354 | FIP_S_PL_MAT_DELIV_DATE - DATTO_INTERNAL | Field of type DATS | ||
| 355 | FIP_S_PL_MAT_DELIV_DATE - DATTO_INTERNAL | Field of type DATS | ||
| 356 | FIP_S_PL_MAT_DELIV_DATE - DATTO_INTERNAL | Field of type DATS | ||
| 357 | FIP_S_PL_MAT_DELIV_DATE - DIST_QTY | Document Quantity | ||
| 358 | FIP_S_PL_MAT_DELIV_DATE - DIST_QTY | Document Quantity | ||
| 359 | FIP_S_PL_MAT_DELIV_DATE - DIST_QTY | Document Quantity | ||
| 360 | FIP_S_PL_MAT_DELIV_DATE - DIST_QTY_UOM | Document Unit | ||
| 361 | FIP_S_PL_MAT_DELIV_DATE - DIST_QTY_UOM | Document Unit | ||
| 362 | FIP_S_PL_MAT_DELIV_DATE - DIST_QTY_UOM | Document Unit | ||
| 363 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 364 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 365 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 366 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 367 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 368 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 369 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 370 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 371 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 372 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 373 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 374 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 375 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 376 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 377 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 378 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 379 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 380 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 381 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 382 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 383 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 384 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 385 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 386 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 387 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 388 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 389 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Item delivery date | ||
| 390 | FIP_S_PL_MAT_DELIV_DATE - FIP_DISTRIBUTION_STRATEGY | Distribution strategy | ||
| 391 | FIP_S_PL_MAT_DELIV_DATE - FIP_DISTRIBUTION_STRATEGY | Distribution strategy | ||
| 392 | FIP_S_PL_MAT_DELIV_DATE - FIP_FAIR_SHARE_RULE | Fair share rule | ||
| 393 | FIP_S_PL_MAT_DELIV_DATE - FIP_FAIR_SHARE_RULE | Fair share rule | ||
| 394 | FIP_S_PL_MAT_DELIV_DATE - FIP_ROUNDING_STRATEGY | Rounding Strategy | ||
| 395 | FIP_S_PL_MAT_DELIV_DATE - HORIZON | Defines the date range together with the delivery date | ||
| 396 | FIP_S_PL_MAT_DELIV_DATE - HORIZON | Defines the date range together with the delivery date | ||
| 397 | FIP_S_PL_MAT_DELIV_DATE - HORIZON | Defines the date range together with the delivery date | ||
| 398 | FIP_S_PL_MAT_DELIV_DATE - HORIZON | Defines the date range together with the delivery date | ||
| 399 | FIP_S_PL_MAT_DELIV_DATE - HORIZON | Defines the date range together with the delivery date | ||
| 400 | FIP_S_PL_MAT_DELIV_DATE - HORIZON | Defines the date range together with the delivery date | ||
| 401 | FIP_S_PL_MAT_DELIV_DATE - HORIZON | Defines the date range together with the delivery date | ||
| 402 | FIP_S_PL_MAT_DELIV_DATE - MATERIAL_NOTE_LANG | Language ID | ||
| 403 | FIP_S_PL_MAT_DELIV_DATE - MATERIAL_NOTE_LANG | Language ID | ||
| 404 | FIP_S_PL_MAT_DELIV_DATE - MATERIAL_NOTE_LANG | Language ID | ||
| 405 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 406 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 407 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 408 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 409 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 410 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 411 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 412 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 413 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 414 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 415 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 416 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 417 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 418 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 419 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 420 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 421 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 422 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 423 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 424 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 425 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 426 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 427 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 428 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 429 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 430 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 431 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 432 | FIP_S_PL_MAT_DELIV_DATE - MATNR | Material Number | ||
| 433 | FIP_S_PL_MAT_DELIV_DATE - ORDER_TYPE | Material Order Type | ||
| 434 | FIP_S_PL_MAT_DELIV_DATE - ORDER_TYPE | Material Order Type | ||
| 435 | FIP_S_PL_MAT_DELIV_DATE - ORDER_TYPE | Material Order Type | ||
| 436 | FIP_S_PL_MAT_DELIV_DATE - ORDER_TYPE | Material Order Type | ||
| 437 | FIP_S_PL_MAT_DELIV_DATE - ORDER_TYPE | Material Order Type | ||
| 438 | FIP_S_PL_MAT_DELIV_DATE - ORDER_TYPE | Material Order Type | ||
| 439 | FIP_S_PL_MAT_DELIV_DATE - ORDER_TYPE | Material Order Type | ||
| 440 | FIP_S_PL_MAT_DELIV_DATE - ORDER_TYPE | Material Order Type | ||
| 441 | FIP_S_PL_MAT_DELIV_DATE - ORDER_TYPE | Material Order Type | ||
| 442 | FIP_S_PL_MAT_DELIV_DATE - ORDER_TYPE | Material Order Type | ||
| 443 | FIP_S_PL_MAT_DELIV_DATE - RCPT_ORDER_MANAGER | FIP_S_PL_MAT_DELIV_DATE-RCPT_ORDER_MANAGER | ||
| 444 | FIP_S_PL_MAT_DELIV_DATE - RCPT_ORDER_MANAGER | FIP_S_PL_MAT_DELIV_DATE-RCPT_ORDER_MANAGER | ||
| 445 | FIP_S_PL_MAT_DELIV_DATE - RCPT_ORDER_MANAGER | FIP_S_PL_MAT_DELIV_DATE-RCPT_ORDER_MANAGER | ||
| 446 | FIP_S_PL_MAT_DELIV_DATE - RCPT_ORDER_MANAGER | FIP_S_PL_MAT_DELIV_DATE-RCPT_ORDER_MANAGER | ||
| 447 | FIP_S_PL_MAT_DELIV_DATE - RCPT_ORDER_MANAGER | FIP_S_PL_MAT_DELIV_DATE-RCPT_ORDER_MANAGER | ||
| 448 | FIP_S_PL_MAT_RCPNT - BELONGS_TO | User Name | ||
| 449 | FIP_S_PL_MAT_RCPNT - BELONGS_TO | User Name | ||
| 450 | FIP_S_PL_MAT_RCPNT - EKORG | Purchasing organization | ||
| 451 | FIP_S_PL_MAT_RCPNT - MATNR | Material Number | ||
| 452 | FIP_S_PL_MAT_RCPNT - MATNR | Material Number | ||
| 453 | FIP_S_PL_MAT_RCPNT - MATNR | Material Number | ||
| 454 | FIP_S_PL_MAT_RCPNT - MATNR | Material Number | ||
| 455 | FIP_S_PL_MAT_RCPNT - MATNR | Material Number | ||
| 456 | FIP_S_PL_MAT_RCPNT - MATNR | Material Number | ||
| 457 | FIP_S_PL_MAT_RCPNT - RECIPIENT_NAME | FIP Recipient Name | ||
| 458 | FIP_S_PL_MAT_RCPNT - RECIPIENT_NUM | FIP Recipient Number | ||
| 459 | FIP_S_PL_MAT_RCPNT - RECIPIENT_NUM | FIP Recipient Number | ||
| 460 | FIP_S_PL_MAT_RCPNT - RECIPIENT_NUM | FIP Recipient Number | ||
| 461 | FIP_S_PL_MAT_RCPNT - RECIPIENT_NUM | FIP Recipient Number | ||
| 462 | FIP_S_PL_MAT_RCPNT - RECIPIENT_NUM | FIP Recipient Number | ||
| 463 | FIP_S_PL_MAT_RCPNT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | ||
| 464 | FIP_S_PL_MAT_RCPNT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | ||
| 465 | FIP_S_PL_MAT_VENDOR - BELONGS_TO | User Name | ||
| 466 | FIP_S_PL_MAT_VENDOR - BELONGS_TO | User Name | ||
| 467 | FIP_S_PL_MAT_VENDOR - BELONGS_TO | User Name | ||
| 468 | FIP_S_PL_MAT_VENDOR - BELONGS_TO | User Name | ||
| 469 | FIP_S_PL_MAT_VENDOR - BELONGS_TO | User Name | ||
| 470 | FIP_S_PL_MAT_VENDOR - BELONGS_TO | User Name | ||
| 471 | FIP_S_PL_MAT_VENDOR - BELONGS_TO | User Name | ||
| 472 | FIP_S_PL_MAT_VENDOR - BELONGS_TO | User Name | ||
| 473 | FIP_S_PL_MAT_VENDOR - BELONGS_TO | User Name | ||
| 474 | FIP_S_PL_MAT_VENDOR - BELONGS_TO | User Name | ||
| 475 | FIP_S_PL_MAT_VENDOR - BELONGS_TO | User Name | ||
| 476 | FIP_S_PL_MAT_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 477 | FIP_S_PL_MAT_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 478 | FIP_S_PL_MAT_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 479 | FIP_S_PL_MAT_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 480 | FIP_S_PL_MAT_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 481 | FIP_S_PL_MAT_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 482 | FIP_S_PL_MAT_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 483 | FIP_S_PL_MAT_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 484 | FIP_S_PL_MAT_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 485 | FIP_S_PL_MAT_VENDOR - MAIN_VENDOR | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 486 | FIP_S_PL_MAT_VENDOR - MATNR | Material Number | ||
| 487 | FIP_S_PL_MAT_VENDOR - MATNR | Material Number | ||
| 488 | FIP_S_PL_MAT_VENDOR - MATNR | Material Number | ||
| 489 | FIP_S_PL_MAT_VENDOR - MATNR | Material Number | ||
| 490 | FIP_S_PL_MAT_VENDOR - MATNR | Material Number | ||
| 491 | FIP_S_PL_MAT_VENDOR - MATNR | Material Number | ||
| 492 | FIP_S_PL_MAT_VENDOR - MATNR | Material Number | ||
| 493 | FIP_S_PL_MAT_VENDOR - MATNR | Material Number | ||
| 494 | FIP_S_PL_MAT_VENDOR - MATNR | Material Number | ||
| 495 | FIP_S_PL_MAT_VENDOR - MATNR | Material Number | ||
| 496 | FIP_S_PL_MAT_VENDOR - PURCHASE_PRICES | FIP_S_PL_MAT_VENDOR-PURCHASE_PRICES | ||
| 497 | FIP_S_PL_MAT_VENDOR - PURCHASE_PRICES | FIP_S_PL_MAT_VENDOR-PURCHASE_PRICES | ||
| 498 | FIP_S_PL_MAT_VENDOR - UOM_SPECIFIC | FIP_S_PL_MAT_VENDOR-UOM_SPECIFIC | ||
| 499 | FIP_S_PL_ORDER_LINE - BELONGS_TO | User Name | ||
| 500 | FIP_S_PL_ORDER_LINE - BELONGS_TO | User Name |