Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
3 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
4 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
8 | ![]() |
BAPIUSNAME - FULLNAME | Full Name of Person | |
9 | ![]() |
BAPIUSNAME - FULLNAME | Full Name of Person | |
10 | ![]() |
BAPIUSNAME - USERNAME | User Name in User Master Record | |
11 | ![]() |
BAPIUSNAME - USERNAME | User Name in User Master Record | |
12 | ![]() |
FIP_S_BUYER_MATERIAL - BELONGS_TO | User Name | |
13 | ![]() |
FIP_S_BUYER_MATERIAL - BELONGS_TO | User Name | |
14 | ![]() |
FIP_S_BUYER_MATERIAL - BELONGS_TO | User Name | |
15 | ![]() |
FIP_S_BUYER_MATERIAL - BELONGS_TO | User Name | |
16 | ![]() |
FIP_S_BUYER_MATERIAL - MATNR | Material Number | |
17 | ![]() |
FIP_S_BUYER_MATERIAL - MATNR | Material Number | |
18 | ![]() |
FIP_S_BUYER_MATERIAL - MATNR | Material Number | |
19 | ![]() |
FIP_S_BUYER_MATERIAL - MATNR | Material Number | |
20 | ![]() |
FIP_S_BUYER_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
FIP_S_BUYER_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
FIP_S_BUYER_VENDOR - UNAME | User Name | |
23 | ![]() |
FIP_S_BUYER_VENDOR - UNAME | User Name | |
24 | ![]() |
FIP_S_DIST_PARAM - FIP_DISTRIBUTION_STRATEGY | Distribution strategy | |
25 | ![]() |
FIP_S_DIST_PARAM - FIP_DISTRIBUTION_STRATEGY | Distribution strategy | |
26 | ![]() |
FIP_S_DIST_PARAM - FIP_FAIR_SHARE_RULE | Fair share rule | |
27 | ![]() |
FIP_S_DIST_PARAM - FIP_FAIR_SHARE_RULE | Fair share rule | |
28 | ![]() |
FIP_S_DIST_PARAM - FIP_ROUNDING_STRATEGY | Rounding Strategy | |
29 | ![]() |
FIP_S_DIST_PARAM - FIP_ROUNDING_STRATEGY | Rounding Strategy | |
30 | ![]() |
FIP_S_EQUK - MEINS | Base Unit of Measure | |
31 | ![]() |
FIP_S_EQUK - QUNUM | Number of quota arrangement | |
32 | ![]() |
FIP_S_EQUK - SCMNG | Minimum Quantity for Splitting Quota | |
33 | ![]() |
FIP_S_LIFNR - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
FIP_S_MATERIAL_ALL_INFO - ATTYP | Material Category | |
35 | ![]() |
FIP_S_MATERIAL_ALL_INFO - ATTYP | Material Category | |
36 | ![]() |
FIP_S_MATERIAL_ALL_INFO - BSTME | Order unit | |
37 | ![]() |
FIP_S_MATERIAL_ALL_INFO - BSTME | Order unit | |
38 | ![]() |
FIP_S_MATERIAL_ALL_INFO - DEFAULT_ORDER_TYPE | Material Order Type | |
39 | ![]() |
FIP_S_MATERIAL_ALL_INFO - DEFAULT_ORDER_TYPE | Material Order Type | |
40 | ![]() |
FIP_S_MATERIAL_ALL_INFO - DELIV_DATE_SP_PL | Delivery date to Supply Plant (in days) | |
41 | ![]() |
FIP_S_MATERIAL_ALL_INFO - DELIV_DATE_SP_PL | Delivery date to Supply Plant (in days) | |
42 | ![]() |
FIP_S_MATERIAL_ALL_INFO - DISTRIBUTION_STRATEGY | Distribution strategy | |
43 | ![]() |
FIP_S_MATERIAL_ALL_INFO - DISTRIBUTION_STRATEGY | Distribution strategy | |
44 | ![]() |
FIP_S_MATERIAL_ALL_INFO - FAIR_SHARE_PROFILE | Fair share rule | |
45 | ![]() |
FIP_S_MATERIAL_ALL_INFO - FAIR_SHARE_PROFILE | Fair share rule | |
46 | ![]() |
FIP_S_MATERIAL_ALL_INFO - FPRFM | Distribution profile of material in plant | |
47 | ![]() |
FIP_S_MATERIAL_ALL_INFO - HORIZON | Defines the date range together with the delivery date | |
48 | ![]() |
FIP_S_MATERIAL_ALL_INFO - HORIZON | Defines the date range together with the delivery date | |
49 | ![]() |
FIP_S_MATERIAL_ALL_INFO - LFRHY | Planning cycle | |
50 | ![]() |
FIP_S_MATERIAL_ALL_INFO - LIFNR | Account Number of Vendor or Creditor | |
51 | ![]() |
FIP_S_MATERIAL_ALL_INFO - MAIN_VENDOR | Boolean Variable (X=True, -=False, Space=Unknown) | |
52 | ![]() |
FIP_S_MATERIAL_ALL_INFO - MAKTX | Material description | |
53 | ![]() |
FIP_S_MATERIAL_ALL_INFO - MAKTX | Material description | |
54 | ![]() |
FIP_S_MATERIAL_ALL_INFO - MATKL | Material Group | |
55 | ![]() |
FIP_S_MATERIAL_ALL_INFO - MATKL | Material Group | |
56 | ![]() |
FIP_S_MATERIAL_ALL_INFO - MATNR | Material Number | |
57 | ![]() |
FIP_S_MATERIAL_ALL_INFO - MATNR | Material Number | |
58 | ![]() |
FIP_S_MATERIAL_ALL_INFO - MATNR | Material Number | |
59 | ![]() |
FIP_S_MATERIAL_ALL_INFO - MATNR | Material Number | |
60 | ![]() |
FIP_S_MATERIAL_ALL_INFO - MEINS | Base Unit of Measure | |
61 | ![]() |
FIP_S_MATERIAL_ALL_INFO - MEINS | Base Unit of Measure | |
62 | ![]() |
FIP_S_MATERIAL_ALL_INFO - MHDHB | Total shelf life | |
63 | ![]() |
FIP_S_MATERIAL_ALL_INFO - MHDHB | Total shelf life | |
64 | ![]() |
FIP_S_MATERIAL_ALL_INFO - MRPPP | PPC planning calendar | |
65 | ![]() |
FIP_S_MATERIAL_ALL_INFO - MRPPP | PPC planning calendar | |
66 | ![]() |
FIP_S_MATERIAL_ALL_INFO - PLIFZ | Planned delivery time in days | |
67 | ![]() |
FIP_S_MATERIAL_ALL_INFO - PLIFZ | Planned delivery time in days | |
68 | ![]() |
FIP_S_MATERIAL_ALL_INFO - PURCHASE_PRICES | FIP_S_MATERIAL_ALL_INFO-PURCHASE_PRICES | |
69 | ![]() |
FIP_S_MATERIAL_ALL_INFO - PURCHASE_PRICES | FIP_S_MATERIAL_ALL_INFO-PURCHASE_PRICES | |
70 | ![]() |
FIP_S_MATERIAL_ALL_INFO - ROUNDING_STRATEGY | Rounding Strategy | |
71 | ![]() |
FIP_S_MATERIAL_ALL_INFO - ROUNDING_STRATEGY | Rounding Strategy | |
72 | ![]() |
FIP_S_MATERIAL_ALL_INFO - UNAME | User Name | |
73 | ![]() |
FIP_S_MATERIAL_ALL_INFO - UNAME | User Name | |
74 | ![]() |
FIP_S_MATERIAL_ALL_INFO - UOM | FIP_S_MATERIAL_ALL_INFO-UOM | |
75 | ![]() |
FIP_S_MATERIAL_ALL_INFO - UOM | FIP_S_MATERIAL_ALL_INFO-UOM | |
76 | ![]() |
FIP_S_MATERIAL_ALL_INFO - UOM_SPECIFIC | FIP_S_MATERIAL_ALL_INFO-UOM_SPECIFIC | |
77 | ![]() |
FIP_S_MATERIAL_ALL_INFO - UOM_SPECIFIC | FIP_S_MATERIAL_ALL_INFO-UOM_SPECIFIC | |
78 | ![]() |
FIP_S_MATERIAL_ALL_INFO - VABME | Variable Purchase Order Unit Active | |
79 | ![]() |
FIP_S_MATERIAL_ALL_INFO - VABME | Variable Purchase Order Unit Active | |
80 | ![]() |
FIP_S_MATERIAL_ALL_INFO - WGBEZ | Material Group Description | |
81 | ![]() |
FIP_S_MATERIAL_ALL_INFO - WGBEZ | Material Group Description | |
82 | ![]() |
FIP_S_MATERIAL_BASIC - ATTYP | Material Category | |
83 | ![]() |
FIP_S_MATERIAL_BASIC - ATTYP | Material Category | |
84 | ![]() |
FIP_S_MATERIAL_BASIC - MAKTX | Material description | |
85 | ![]() |
FIP_S_MATERIAL_BASIC - MAKTX | Material description | |
86 | ![]() |
FIP_S_MATERIAL_BASIC - MATKL | Material Group | |
87 | ![]() |
FIP_S_MATERIAL_BASIC - MATKL | Material Group | |
88 | ![]() |
FIP_S_MATERIAL_BASIC - MATNR | Material Number | |
89 | ![]() |
FIP_S_MATERIAL_BASIC - MATNR | Material Number | |
90 | ![]() |
FIP_S_MATERIAL_BASIC - MATNR | Material Number | |
91 | ![]() |
FIP_S_MATERIAL_BASIC - MATNR | Material Number | |
92 | ![]() |
FIP_S_MATERIAL_BASIC - WGBEZ | Material Group Description | |
93 | ![]() |
FIP_S_MATERIAL_BASIC - WGBEZ | Material Group Description | |
94 | ![]() |
FIP_S_MATERIAL_COMMON_DATA - PLIFZ | Planned delivery time in days | |
95 | ![]() |
FIP_S_MATERIAL_COMMON_DATA - PLIFZ | Planned delivery time in days | |
96 | ![]() |
FIP_S_MATERIAL_DETAILS - ATTYP | Material Category | |
97 | ![]() |
FIP_S_MATERIAL_DETAILS - ATTYP | Material Category | |
98 | ![]() |
FIP_S_MATERIAL_DETAILS - BSTME | Order unit | |
99 | ![]() |
FIP_S_MATERIAL_DETAILS - BSTME | Order unit | |
100 | ![]() |
FIP_S_MATERIAL_DETAILS - MAKTX | Material description | |
101 | ![]() |
FIP_S_MATERIAL_DETAILS - MAKTX | Material description | |
102 | ![]() |
FIP_S_MATERIAL_DETAILS - MATKL | Material Group | |
103 | ![]() |
FIP_S_MATERIAL_DETAILS - MATKL | Material Group | |
104 | ![]() |
FIP_S_MATERIAL_DETAILS - MATNR | Material Number | |
105 | ![]() |
FIP_S_MATERIAL_DETAILS - MATNR | Material Number | |
106 | ![]() |
FIP_S_MATERIAL_DETAILS - MATNR | Material Number | |
107 | ![]() |
FIP_S_MATERIAL_DETAILS - MATNR | Material Number | |
108 | ![]() |
FIP_S_MATERIAL_DETAILS - MEINS | Base Unit of Measure | |
109 | ![]() |
FIP_S_MATERIAL_DETAILS - MEINS | Base Unit of Measure | |
110 | ![]() |
FIP_S_MATERIAL_DETAILS - MHDHB | Total shelf life | |
111 | ![]() |
FIP_S_MATERIAL_DETAILS - MHDHB | Total shelf life | |
112 | ![]() |
FIP_S_MATERIAL_DETAILS - UNAME | User Name | |
113 | ![]() |
FIP_S_MATERIAL_DETAILS - UNAME | User Name | |
114 | ![]() |
FIP_S_MATERIAL_DETAILS - UOM | FIP_S_MATERIAL_DETAILS-UOM | |
115 | ![]() |
FIP_S_MATERIAL_DETAILS - UOM | FIP_S_MATERIAL_DETAILS-UOM | |
116 | ![]() |
FIP_S_MATERIAL_DETAILS - WGBEZ | Material Group Description | |
117 | ![]() |
FIP_S_MATERIAL_DETAILS - WGBEZ | Material Group Description | |
118 | ![]() |
FIP_S_MATERIAL_NOTE - LANG | Language ID | |
119 | ![]() |
FIP_S_MATERIAL_NOTE - NO_NOTE | General Flag | |
120 | ![]() |
FIP_S_MATERIAL_SP_RELATE - DEFAULT_ORDER_TYPE | Material Order Type | |
121 | ![]() |
FIP_S_MATERIAL_SP_RELATE - DEFAULT_ORDER_TYPE | Material Order Type | |
122 | ![]() |
FIP_S_MATERIAL_SP_RELATE - DELIV_DATE_SP_PL | Delivery date to Supply Plant (in days) | |
123 | ![]() |
FIP_S_MATERIAL_SP_RELATE - DELIV_DATE_SP_PL | Delivery date to Supply Plant (in days) | |
124 | ![]() |
FIP_S_MATERIAL_SP_RELATE - DISTRIBUTION_STRATEGY | Distribution strategy | |
125 | ![]() |
FIP_S_MATERIAL_SP_RELATE - DISTRIBUTION_STRATEGY | Distribution strategy | |
126 | ![]() |
FIP_S_MATERIAL_SP_RELATE - FAIR_SHARE_PROFILE | Fair share rule | |
127 | ![]() |
FIP_S_MATERIAL_SP_RELATE - FAIR_SHARE_PROFILE | Fair share rule | |
128 | ![]() |
FIP_S_MATERIAL_SP_RELATE - FPRFM | Distribution profile of material in plant | |
129 | ![]() |
FIP_S_MATERIAL_SP_RELATE - HORIZON | Defines the date range together with the delivery date | |
130 | ![]() |
FIP_S_MATERIAL_SP_RELATE - HORIZON | Defines the date range together with the delivery date | |
131 | ![]() |
FIP_S_MATERIAL_SP_RELATE - LFRHY | Planning cycle | |
132 | ![]() |
FIP_S_MATERIAL_SP_RELATE - MRPPP | PPC planning calendar | |
133 | ![]() |
FIP_S_MATERIAL_SP_RELATE - MRPPP | PPC planning calendar | |
134 | ![]() |
FIP_S_MATERIAL_SP_RELATE - ROUNDING_STRATEGY | Rounding Strategy | |
135 | ![]() |
FIP_S_MATERIAL_SP_RELATE - ROUNDING_STRATEGY | Rounding Strategy | |
136 | ![]() |
FIP_S_MATERIAL_VENDOR_RELATE - MAIN_VENDOR | Boolean Variable (X=True, -=False, Space=Unknown) | |
137 | ![]() |
FIP_S_MATERIAL_VENDOR_RELATE - MAIN_VENDOR | Boolean Variable (X=True, -=False, Space=Unknown) | |
138 | ![]() |
FIP_S_MATERIAL_VENDOR_RELATE - PURCHASE_PRICES | FIP_S_MATERIAL_VENDOR_RELATE-PURCHASE_PRICES | |
139 | ![]() |
FIP_S_MATERIAL_VENDOR_RELATE - PURCHASE_PRICES | FIP_S_MATERIAL_VENDOR_RELATE-PURCHASE_PRICES | |
140 | ![]() |
FIP_S_MATERIAL_VENDOR_RELATE - PURCHASE_PRICES | FIP_S_MATERIAL_VENDOR_RELATE-PURCHASE_PRICES | |
141 | ![]() |
FIP_S_MATERIAL_VENDOR_RELATE - UOM_SPECIFIC | FIP_S_MATERIAL_VENDOR_RELATE-UOM_SPECIFIC | |
142 | ![]() |
FIP_S_MATERIAL_VENDOR_RELATE - UOM_SPECIFIC | FIP_S_MATERIAL_VENDOR_RELATE-UOM_SPECIFIC | |
143 | ![]() |
FIP_S_MATERIAL_VENDOR_RELATE - UOM_SPECIFIC | FIP_S_MATERIAL_VENDOR_RELATE-UOM_SPECIFIC | |
144 | ![]() |
FIP_S_MATERIAL_VENDOR_RELATE - VABME | Variable Purchase Order Unit Active | |
145 | ![]() |
FIP_S_MATERIAL_VENDOR_RELATE - VABME | Variable Purchase Order Unit Active | |
146 | ![]() |
FIP_S_MATERIAL_VENDOR_RELATE - VABME | Variable Purchase Order Unit Active | |
147 | ![]() |
FIP_S_MR_ITEM_BASIC - BELONGS_TO | User Name | |
148 | ![]() |
FIP_S_MR_ITEM_BASIC - BELONGS_TO | User Name | |
149 | ![]() |
FIP_S_MR_ITEM_BASIC - BELONGS_TO_FULLN | Buyer that the material belongs to | |
150 | ![]() |
FIP_S_MR_ITEM_BASIC - MATNR | Material Number | |
151 | ![]() |
FIP_S_MR_ITEM_BASIC - MATNR | Material Number | |
152 | ![]() |
FIP_S_MR_ITEM_BASIC - SEQUENCE_NUMBER | Sequence number of the material in priority. | |
153 | ![]() |
FIP_S_MR_ITEM_BASIC - SEQUENCE_NUMBER | Sequence number of the material in priority. | |
154 | ![]() |
FIP_S_PL_MATERIAL - ATTYP | Material Category | |
155 | ![]() |
FIP_S_PL_MATERIAL - ATTYP | Material Category | |
156 | ![]() |
FIP_S_PL_MATERIAL - BELONGS_TO | User Name | |
157 | ![]() |
FIP_S_PL_MATERIAL - BELONGS_TO | User Name | |
158 | ![]() |
FIP_S_PL_MATERIAL - BELONGS_TO_FULLN | Buyer that the material belongs to | |
159 | ![]() |
FIP_S_PL_MATERIAL - BELONGS_TO_FULLN | Buyer that the material belongs to | |
160 | ![]() |
FIP_S_PL_MATERIAL - BSTME | Order unit | |
161 | ![]() |
FIP_S_PL_MATERIAL - BSTME | Order unit | |
162 | ![]() |
FIP_S_PL_MATERIAL - EINDT_DFT | Item delivery date | |
163 | ![]() |
FIP_S_PL_MATERIAL - EINDT_DFT | Item delivery date | |
164 | ![]() |
FIP_S_PL_MATERIAL - FIP_DISTRIBUTION_STRATEGY | Distribution strategy | |
165 | ![]() |
FIP_S_PL_MATERIAL - FIP_DISTRIBUTION_STRATEGY | Distribution strategy | |
166 | ![]() |
FIP_S_PL_MATERIAL - FIP_FAIR_SHARE_RULE | Fair share rule | |
167 | ![]() |
FIP_S_PL_MATERIAL - FIP_FAIR_SHARE_RULE | Fair share rule | |
168 | ![]() |
FIP_S_PL_MATERIAL - FIP_ROUNDING_STRATEGY | Rounding Strategy | |
169 | ![]() |
FIP_S_PL_MATERIAL - FIP_ROUNDING_STRATEGY | Rounding Strategy | |
170 | ![]() |
FIP_S_PL_MATERIAL - FPRFM | Distribution profile of material in plant | |
171 | ![]() |
FIP_S_PL_MATERIAL - HORIZON_DFT | Defines the date range together with the delivery date | |
172 | ![]() |
FIP_S_PL_MATERIAL - HORIZON_DFT | Defines the date range together with the delivery date | |
173 | ![]() |
FIP_S_PL_MATERIAL - MAKTX | Material description | |
174 | ![]() |
FIP_S_PL_MATERIAL - MAKTX | Material description | |
175 | ![]() |
FIP_S_PL_MATERIAL - MATKL | Material Group | |
176 | ![]() |
FIP_S_PL_MATERIAL - MATKL | Material Group | |
177 | ![]() |
FIP_S_PL_MATERIAL - MATNR | Material Number | |
178 | ![]() |
FIP_S_PL_MATERIAL - MATNR | Material Number | |
179 | ![]() |
FIP_S_PL_MATERIAL - MATNR | Material Number | |
180 | ![]() |
FIP_S_PL_MATERIAL - MEINS | Base Unit of Measure | |
181 | ![]() |
FIP_S_PL_MATERIAL - MEINS | Base Unit of Measure | |
182 | ![]() |
FIP_S_PL_MATERIAL - MHDHB | Total shelf life | |
183 | ![]() |
FIP_S_PL_MATERIAL - MHDHB | Total shelf life | |
184 | ![]() |
FIP_S_PL_MATERIAL - ORDER_TYPE_DFT | Material Order Type | |
185 | ![]() |
FIP_S_PL_MATERIAL - ORDER_TYPE_DFT | Material Order Type | |
186 | ![]() |
FIP_S_PL_MATERIAL - PLIFZ | Planned delivery time in days | |
187 | ![]() |
FIP_S_PL_MATERIAL - PLIFZ | Planned delivery time in days | |
188 | ![]() |
FIP_S_PL_MATERIAL - QUOTA_INFO | FIP_S_PL_MATERIAL-QUOTA_INFO | |
189 | ![]() |
FIP_S_PL_MATERIAL - SEQUENCE_NUMBER | Sequence number of the material in priority. | |
190 | ![]() |
FIP_S_PL_MATERIAL - SEQUENCE_NUMBER | Sequence number of the material in priority. | |
191 | ![]() |
FIP_S_PL_MATERIAL - UOM_LIST | FIP_S_PL_MATERIAL-UOM_LIST | |
192 | ![]() |
FIP_S_PL_MATERIAL - UOM_LIST | FIP_S_PL_MATERIAL-UOM_LIST | |
193 | ![]() |
FIP_S_PL_MATERIAL - WGBEZ | Material Group Description | |
194 | ![]() |
FIP_S_PL_MATERIAL - WGBEZ | Material Group Description | |
195 | ![]() |
FIP_S_PL_MAT_RCPNT - BELONGS_TO | User Name | |
196 | ![]() |
FIP_S_PL_MAT_RCPNT - BELONGS_TO | User Name | |
197 | ![]() |
FIP_S_PL_MAT_RCPNT - EKORG | Purchasing organization | |
198 | ![]() |
FIP_S_PL_MAT_RCPNT - MATNR | Material Number | |
199 | ![]() |
FIP_S_PL_MAT_RCPNT - MATNR | Material Number | |
200 | ![]() |
FIP_S_PL_MAT_RCPNT - PLIFZ | Planned delivery time in days | |
201 | ![]() |
FIP_S_PL_MAT_RCPNT - RECIPIENT_NAME | FIP Recipient Name | |
202 | ![]() |
FIP_S_PL_MAT_RCPNT - RECIPIENT_NAME | FIP Recipient Name | |
203 | ![]() |
FIP_S_PL_MAT_RCPNT - RECIPIENT_NUM | FIP Recipient Number | |
204 | ![]() |
FIP_S_PL_MAT_RCPNT - RECIPIENT_NUM | FIP Recipient Number | |
205 | ![]() |
FIP_S_PL_MAT_RCPNT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
206 | ![]() |
FIP_S_PL_MAT_RCPNT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
207 | ![]() |
FIP_S_PL_MAT_VENDOR - BELONGS_TO | User Name | |
208 | ![]() |
FIP_S_PL_MAT_VENDOR - BELONGS_TO | User Name | |
209 | ![]() |
FIP_S_PL_MAT_VENDOR - BELONGS_TO | User Name | |
210 | ![]() |
FIP_S_PL_MAT_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
211 | ![]() |
FIP_S_PL_MAT_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
212 | ![]() |
FIP_S_PL_MAT_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
213 | ![]() |
FIP_S_PL_MAT_VENDOR - MAIN_VENDOR | Boolean Variable (X=True, -=False, Space=Unknown) | |
214 | ![]() |
FIP_S_PL_MAT_VENDOR - MAIN_VENDOR | Boolean Variable (X=True, -=False, Space=Unknown) | |
215 | ![]() |
FIP_S_PL_MAT_VENDOR - MATNR | Material Number | |
216 | ![]() |
FIP_S_PL_MAT_VENDOR - MATNR | Material Number | |
217 | ![]() |
FIP_S_PL_MAT_VENDOR - MATNR | Material Number | |
218 | ![]() |
FIP_S_PL_MAT_VENDOR - PURCHASE_PRICES | FIP_S_PL_MAT_VENDOR-PURCHASE_PRICES | |
219 | ![]() |
FIP_S_PL_MAT_VENDOR - PURCHASE_PRICES | FIP_S_PL_MAT_VENDOR-PURCHASE_PRICES | |
220 | ![]() |
FIP_S_PL_MAT_VENDOR - PURCHASE_PRICES | FIP_S_PL_MAT_VENDOR-PURCHASE_PRICES | |
221 | ![]() |
FIP_S_PL_MAT_VENDOR - UOM_SPECIFIC | FIP_S_PL_MAT_VENDOR-UOM_SPECIFIC | |
222 | ![]() |
FIP_S_PL_MAT_VENDOR - UOM_SPECIFIC | FIP_S_PL_MAT_VENDOR-UOM_SPECIFIC | |
223 | ![]() |
FIP_S_PL_MAT_VENDOR - UOM_SPECIFIC | FIP_S_PL_MAT_VENDOR-UOM_SPECIFIC | |
224 | ![]() |
FIP_S_PL_MAT_VENDOR - VABME | Variable Purchase Order Unit Active | |
225 | ![]() |
FIP_S_PL_MAT_VENDOR - VABME | Variable Purchase Order Unit Active | |
226 | ![]() |
FIP_S_PL_MAT_VENDOR - VABME | Variable Purchase Order Unit Active | |
227 | ![]() |
FIP_S_PL_VENDOR - BELONGS_TO | User Name | |
228 | ![]() |
FIP_S_PL_VENDOR - BELONGS_TO | User Name | |
229 | ![]() |
FIP_S_PL_VENDOR - BELONGS_TO_FULLN | Buyer that the material belongs to | |
230 | ![]() |
FIP_S_PL_VENDOR - BELONGS_TO_FULLN | Buyer that the material belongs to | |
231 | ![]() |
FIP_S_PL_VENDOR - INITIAL_LOAD_RESTRICTION | FIP_S_PL_VENDOR-INITIAL_LOAD_RESTRICTION | |
232 | ![]() |
FIP_S_PL_VENDOR - INITIAL_LOAD_RESTRICTION | FIP_S_PL_VENDOR-INITIAL_LOAD_RESTRICTION | |
233 | ![]() |
FIP_S_PL_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
234 | ![]() |
FIP_S_PL_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
235 | ![]() |
FIP_S_PL_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
236 | ![]() |
FIP_S_PL_VENDOR - POSSIBLE_PURCH_DATA | FIP_S_PL_VENDOR-POSSIBLE_PURCH_DATA | |
237 | ![]() |
FIP_S_PL_VENDOR - POSSIBLE_PURCH_DATA | FIP_S_PL_VENDOR-POSSIBLE_PURCH_DATA | |
238 | ![]() |
FIP_S_PL_VENDOR - POSSIBLE_PURCH_DATA | FIP_S_PL_VENDOR-POSSIBLE_PURCH_DATA | |
239 | ![]() |
FIP_S_PL_VENDOR - VENDOR_NAME | Vendor Name | |
240 | ![]() |
FIP_S_PL_VENDOR - VENDOR_NAME | Vendor Name | |
241 | ![]() |
FIP_S_PPA_INFO - EKORG | Purchasing organization | |
242 | ![]() |
FIP_S_PPA_INFO - LIFNR | Account Number of Vendor or Creditor | |
243 | ![]() |
FIP_S_PPA_INFO - MATNR | Material Number | |
244 | ![]() |
FIP_S_PPA_INFO - WERKS | Plant | |
245 | ![]() |
FIP_S_RECIPIENT_ALL_INFO - EKORG | Purchasing organization | |
246 | ![]() |
FIP_S_RECIPIENT_ALL_INFO - MATNR | Material Number | |
247 | ![]() |
FIP_S_RECIPIENT_ALL_INFO - MATNR | Material Number | |
248 | ![]() |
FIP_S_RECIPIENT_ALL_INFO - PLIFZ | Planned delivery time in days | |
249 | ![]() |
FIP_S_RECIPIENT_ALL_INFO - RECIPIENT_NAME | FIP Recipient Name | |
250 | ![]() |
FIP_S_RECIPIENT_ALL_INFO - RECIPIENT_NAME | FIP Recipient Name | |
251 | ![]() |
FIP_S_RECIPIENT_ALL_INFO - RECIPIENT_NUM | FIP Recipient Number | |
252 | ![]() |
FIP_S_RECIPIENT_ALL_INFO - RECIPIENT_NUM | FIP Recipient Number | |
253 | ![]() |
FIP_S_RECIPIENT_ALL_INFO - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
254 | ![]() |
FIP_S_RECIPIENT_ALL_INFO - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
255 | ![]() |
FIP_S_RECIPIENT_ALL_INFO - UNAME | User Name | |
256 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NAME | FIP Recipient Name | |
257 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NAME | FIP Recipient Name | |
258 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NUM | FIP Recipient Number | |
259 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NUM | FIP Recipient Number | |
260 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
261 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
262 | ![]() |
FIP_S_RECIPIENT_DETAILS - EKORG | Purchasing organization | |
263 | ![]() |
FIP_S_RECIPIENT_DETAILS - RECIPIENT_NAME | FIP Recipient Name | |
264 | ![]() |
FIP_S_RECIPIENT_DETAILS - RECIPIENT_NAME | FIP Recipient Name | |
265 | ![]() |
FIP_S_RECIPIENT_DETAILS - RECIPIENT_NUM | FIP Recipient Number | |
266 | ![]() |
FIP_S_RECIPIENT_DETAILS - RECIPIENT_NUM | FIP Recipient Number | |
267 | ![]() |
FIP_S_RECIPIENT_DETAILS - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
268 | ![]() |
FIP_S_RECIPIENT_DETAILS - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
269 | ![]() |
FIP_S_RECIPIENT_DETAILS - UNAME | User Name | |
270 | ![]() |
FIP_S_SP_VDR_PURCHASE_DATA - BOPNR | Restriction Profile for PO-Based Load Building | |
271 | ![]() |
FIP_S_SP_VDR_PURCHASE_DATA - BOPNR | Restriction Profile for PO-Based Load Building | |
272 | ![]() |
FIP_S_SP_VDR_PURCHASE_DATA - EKORG | Purchasing organization | |
273 | ![]() |
FIP_S_SUPLG_PLANT_ALL_INFO - FABKL | Factory calendar key | |
274 | ![]() |
FIP_S_SUPLG_PLANT_ALL_INFO - FABKL | Factory calendar key | |
275 | ![]() |
FIP_S_SUPLG_PLANT_BASIC - WERKS | Plant | |
276 | ![]() |
FIP_S_SUPLG_PLANT_BASIC - WERKS | Plant | |
277 | ![]() |
FIP_S_VENDORQUOTA_INFO - MEINS | Base Unit of Measure | |
278 | ![]() |
FIP_S_VENDORQUOTA_INFO - QUNUM | Number of quota arrangement | |
279 | ![]() |
FIP_S_VENDORQUOTA_INFO - SCMNG | Minimum Quantity for Splitting Quota | |
280 | ![]() |
FIP_S_VENDOR_ALL_INFO - EKORG_DETAILS | FIP_S_VENDOR_ALL_INFO-EKORG_DETAILS | |
281 | ![]() |
FIP_S_VENDOR_ALL_INFO - EKORG_DETAILS | FIP_S_VENDOR_ALL_INFO-EKORG_DETAILS | |
282 | ![]() |
FIP_S_VENDOR_ALL_INFO - LIFNR | Account Number of Vendor or Creditor | |
283 | ![]() |
FIP_S_VENDOR_ALL_INFO - LIFNR | Account Number of Vendor or Creditor | |
284 | ![]() |
FIP_S_VENDOR_ALL_INFO - LIFNR | Account Number of Vendor or Creditor | |
285 | ![]() |
FIP_S_VENDOR_ALL_INFO - MAIN_VENDOR | Boolean Variable (X=True, -=False, Space=Unknown) | |
286 | ![]() |
FIP_S_VENDOR_ALL_INFO - MATNR | Material Number | |
287 | ![]() |
FIP_S_VENDOR_ALL_INFO - PURCHASE_PRICES | FIP_S_VENDOR_ALL_INFO-PURCHASE_PRICES | |
288 | ![]() |
FIP_S_VENDOR_ALL_INFO - UNAME | User Name | |
289 | ![]() |
FIP_S_VENDOR_ALL_INFO - UNAME | User Name | |
290 | ![]() |
FIP_S_VENDOR_ALL_INFO - UOM_SPECIFIC | FIP_S_VENDOR_ALL_INFO-UOM_SPECIFIC | |
291 | ![]() |
FIP_S_VENDOR_ALL_INFO - VABME | Variable Purchase Order Unit Active | |
292 | ![]() |
FIP_S_VENDOR_ALL_INFO - VENDOR_NAME | Vendor Name | |
293 | ![]() |
FIP_S_VENDOR_ALL_INFO - VENDOR_NAME | Vendor Name | |
294 | ![]() |
FIP_S_VENDOR_BASIC - LIFNR | Account Number of Vendor or Creditor | |
295 | ![]() |
FIP_S_VENDOR_BASIC - LIFNR | Account Number of Vendor or Creditor | |
296 | ![]() |
FIP_S_VENDOR_BASIC - LIFNR | Account Number of Vendor or Creditor | |
297 | ![]() |
FIP_S_VENDOR_BASIC - VENDOR_NAME | Vendor Name | |
298 | ![]() |
FIP_S_VENDOR_BASIC - VENDOR_NAME | Vendor Name | |
299 | ![]() |
FIP_S_VENDOR_DETAILS - LIFNR | Account Number of Vendor or Creditor | |
300 | ![]() |
FIP_S_VENDOR_DETAILS - LIFNR | Account Number of Vendor or Creditor | |
301 | ![]() |
FIP_S_VENDOR_DETAILS - LIFNR | Account Number of Vendor or Creditor | |
302 | ![]() |
FIP_S_VENDOR_DETAILS - UNAME | User Name | |
303 | ![]() |
FIP_S_VENDOR_DETAILS - UNAME | User Name | |
304 | ![]() |
FIP_S_VENDOR_DETAILS - VENDOR_NAME | Vendor Name | |
305 | ![]() |
FIP_S_VENDOR_DETAILS - VENDOR_NAME | Vendor Name | |
306 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
307 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
308 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
309 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
310 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
311 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
312 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
313 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
314 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
315 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
316 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
317 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
318 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
319 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
320 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
321 | ![]() |
T002T - SPRAS | Language Key |