Data Element list used by SAP ABAP Class CL_FIP_PL_PERSISTENCE_HANDLER (Handles connectivity to other "Business Objects")
SAP ABAP Class CL_FIP_PL_PERSISTENCE_HANDLER (Handles connectivity to other "Business Objects") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | DATS | Field of type DATS | |
2 | Data Element | EINDT | Item delivery date | |
3 | Data Element | EKORG | Purchasing organization | |
4 | Data Element | EWERK | Plant | |
5 | Data Element | FIP_BOPNR | Restriction Profile for PO-Based Load Building | |
6 | Data Element | FIP_BSTMG | Purchase Order Quantity | |
7 | Data Element | FIP_DELIVERY_TO_SP | Delivery date to Supply Plant (in days) | |
8 | Data Element | FIP_DOC_QTY | Document Quantity | |
9 | Data Element | FIP_DOC_UOM | Document Unit | |
10 | Data Element | FIP_FABKL | Factory calendar key | |
11 | Data Element | FIP_FACTORY_CALENDER | Consideration of Factory Calendar | |
12 | Data Element | FIP_LFRHY | Planning cycle | |
13 | Data Element | FIP_MRPPP | PPC planning calendar | |
14 | Data Element | FIP_MR_BELONGS_TO_FULLN | Buyer that the material belongs to | |
15 | Data Element | FIP_MR_BELONGS_TO_FULLN | Buyer that the material belongs to | |
16 | Data Element | FIP_QUMNG | Allocated Quantity of Quota Arrangement Item | |
17 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
18 | Data Element | MATNR | Material Number | |
19 | Data Element | MATNR | Material Number | |
20 | Data Element | MEINS | Base Unit of Measure | |
21 | Data Element | NUMC_5 | Number | |
22 | Data Element | PLIFZ | Planned delivery time in days | |
23 | Data Element | QUNUM | Number of quota arrangement | |
24 | Data Element | TDOBNAME | Name | |
25 | Data Element | TDOBNAME | Name | |
26 | Data Element | UNAME | User Name | |
27 | Data Element | UNAME | User Name | |
28 | Data Element | WERKS_D | Plant |