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 | ![]() |
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 |