Table 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 | Application Log: Message Data | ||
| 2 | BAPIUSNAME | User with name | ||
| 3 | BAPIUSNAME | User with name | ||
| 4 | FIP_S_BAL_MATERIAL_UOM | Unit of measure for material | ||
| 5 | FIP_S_BAL_MATERIAL_UOM | Unit of measure for material | ||
| 6 | FIP_S_BAL_MATERIAL_UOM | Unit of measure for material | ||
| 7 | FIP_S_BUYER_MATERIAL | Material basic structure. | ||
| 8 | FIP_S_BUYER_MATERIAL | Material basic structure. | ||
| 9 | FIP_S_BUYER_MATERIAL | Material basic structure. | ||
| 10 | FIP_S_BUYER_MATERIAL | Material basic structure. | ||
| 11 | FIP_S_BUYER_VENDOR | Buyer - Vendor ID data | ||
| 12 | FIP_S_BUYER_VENDOR | Buyer - Vendor ID data | ||
| 13 | FIP_S_CPO_PARAMETER | Create Collective PO: Control and Selection Parameter | ||
| 14 | FIP_S_EQUK | FIP Quota File: Header | ||
| 15 | FIP_S_LIFNR | Range: Vendor Account | ||
| 16 | FIP_S_MAT | Structure of material | ||
| 17 | FIP_S_MATERIAL_ALL_INFO | Material Information | ||
| 18 | FIP_S_MATERIAL_ALL_INFO | Material Information | ||
| 19 | FIP_S_MATERIAL_ALL_INFO | Material Information | ||
| 20 | FIP_S_MATERIAL_ALL_INFO | Material Information | ||
| 21 | FIP_S_MATERIAL_ALL_INFO | Material Information | ||
| 22 | FIP_S_MATERIAL_NOTE | Structure of the notes to a material | ||
| 23 | FIP_S_MR_ITEM_BASIC | Item in the material range screen | ||
| 24 | FIP_S_MR_ITEM_BASIC | Item in the material range screen | ||
| 25 | FIP_S_MR_ITEM_BASIC | Item in the material range screen | ||
| 26 | FIP_S_PL_MATERIAL | Structure of the material table of Procurement List | ||
| 27 | FIP_S_PL_MATERIAL | Structure of the material table of Procurement List | ||
| 28 | FIP_S_PL_MATERIAL | Structure of the material table of Procurement List | ||
| 29 | FIP_S_PL_MATERIAL | Structure of the material table of Procurement List | ||
| 30 | FIP_S_PL_MAT_RCPNT | All the material recipient relation for a DC | ||
| 31 | FIP_S_PL_MAT_RCPNT | All the material recipient relation for a DC | ||
| 32 | FIP_S_PL_MAT_VENDOR | All the material vendor relation for a DC | ||
| 33 | FIP_S_PL_MAT_VENDOR | All the material vendor relation for a DC | ||
| 34 | FIP_S_PL_MAT_VENDOR | All the material vendor relation for a DC | ||
| 35 | FIP_S_PL_MAT_VENDOR | All the material vendor relation for a DC | ||
| 36 | FIP_S_PL_VENDOR | Structure of the vendor table of the Procurement List | ||
| 37 | FIP_S_PL_VENDOR | Structure of the vendor table of the Procurement List | ||
| 38 | FIP_S_PL_VENDOR | Structure of the vendor table of the Procurement List | ||
| 39 | FIP_S_PL_VENDOR | Structure of the vendor table of the Procurement List | ||
| 40 | FIP_S_PPA_INFO | Product procurement arrangementt information | ||
| 41 | FIP_S_RECIPIENT_ALL_INFO | Recipient Information | ||
| 42 | FIP_S_RECIPIENT_ALL_INFO | Recipient Information | ||
| 43 | FIP_S_SP_VDR_PURCHASE_DATA | Supplying Plant - Vendor Purchase Information | ||
| 44 | FIP_S_SP_VDR_PURCHASE_DATA | Supplying Plant - Vendor Purchase Information | ||
| 45 | FIP_S_SP_VDR_PURCHASE_DATA | Supplying Plant - Vendor Purchase Information | ||
| 46 | FIP_S_SUPLG_PLANT_ALL_INFO | Supplying Plant Information | ||
| 47 | FIP_S_SUPLG_PLANT_ALL_INFO | Supplying Plant Information | ||
| 48 | FIP_S_SUPLG_PLANT_ALL_INFO | Supplying Plant Information | ||
| 49 | FIP_S_SUPLG_PLANT_ALL_INFO | Supplying Plant Information | ||
| 50 | FIP_S_SUPLG_PLANT_ALL_INFO | Supplying Plant Information | ||
| 51 | FIP_S_SUPLG_PLANT_ALL_INFO | Supplying Plant Information | ||
| 52 | FIP_S_SUPLG_PLANT_ALL_INFO | Supplying Plant Information | ||
| 53 | FIP_S_SUPLG_PLANT_BASIC | FIP distribution center | ||
| 54 | FIP_S_SUPLG_PLANT_BASIC | FIP distribution center | ||
| 55 | FIP_S_VENDORQUOTA_INFO | Information about vendor quotation provided by the backend | ||
| 56 | FIP_S_VENDOR_ALL_INFO | Vendor Information | ||
| 57 | FIP_S_VENDOR_ALL_INFO | Vendor Information | ||
| 58 | FIP_S_VENDOR_ALL_INFO | Vendor Information | ||
| 59 | T002T | Language Key Texts |