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 |
|---|---|---|---|---|
| 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 |