Table/Structure Field list used by SAP ABAP Class CL_FIP_RCPT_ORDER_MANAGER ("BO" for Distribution Recipients)
SAP ABAP Class
CL_FIP_RCPT_ORDER_MANAGER ("BO" for Distribution Recipients) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FIP_S_DRD - MATNR | Material Number | |
2 | ![]() |
FIP_S_DRD - RECIPIENT_NAME | FIP Recipient Name | |
3 | ![]() |
FIP_S_DRD - RECIPIENT_NUM | FIP Recipient Number | |
4 | ![]() |
FIP_S_DRD - RECIPIENT_NUM | FIP Recipient Number | |
5 | ![]() |
FIP_S_DRD - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
6 | ![]() |
FIP_S_DRD - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
7 | ![]() |
FIP_S_MAT - MATNR | Material Number | |
8 | ![]() |
FIP_S_MAT - MATNR | Material Number | |
9 | ![]() |
FIP_S_MATERIAL_ALL_INFO - BSTME | Order unit | |
10 | ![]() |
FIP_S_MATERIAL_ALL_INFO - BSTME | Order unit | |
11 | ![]() |
FIP_S_MATERIAL_ALL_INFO - BSTRF | rounding value | |
12 | ![]() |
FIP_S_MATERIAL_ALL_INFO - MATNR | Material Number | |
13 | ![]() |
FIP_S_MATERIAL_ALL_INFO - RECIPIENT_NUM | FIP Recipient Number | |
14 | ![]() |
FIP_S_MATERIAL_BASE_UOM - MATNR | Material Number | |
15 | ![]() |
FIP_S_MATERIAL_BASE_UOM - MEINS | Base Unit of Measure | |
16 | ![]() |
FIP_S_MATERIAL_BASIC - MATNR | Material Number | |
17 | ![]() |
FIP_S_MATERIAL_DETAILS - BSTME | Order unit | |
18 | ![]() |
FIP_S_MATERIAL_DETAILS - BSTME | Order unit | |
19 | ![]() |
FIP_S_MATERIAL_DETAILS - MATNR | Material Number | |
20 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - MATNR | Material Number | |
21 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - MATNR | Material Number | |
22 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - QUOTA | Quota | |
23 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - RCPT_SALES_PRICE | Net price | |
24 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - RCPT_SALES_PRICE_CURR | Currency | |
25 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - RCPT_SALES_PRICE_QTY | Target quantity in sales units | |
26 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - RCPT_SALES_PRICE_UOM | Document Unit | |
27 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - RECIPIENT_ID | FIP Recipient Number | |
28 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - RECIPIENT_ID | FIP Recipient Number | |
29 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
30 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
31 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - SPLT_SALES_PRICE | Net price | |
32 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - SPLT_SALES_PRICE_CURR | Currency | |
33 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - SPLT_SALES_PRICE_QTY | Target quantity in sales units | |
34 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - SPLT_SALES_PRICE_UOM | Document Unit | |
35 | ![]() |
FIP_S_MATERIAL_RECIP_RELATE - BSTRF | rounding value | |
36 | ![]() |
FIP_S_ORDER_LINE - ATTYP | Material Category | |
37 | ![]() |
FIP_S_ORDER_LINE - BUYER_ID | FIP Buyer | |
38 | ![]() |
FIP_S_ORDER_LINE - BUYER_ID | FIP Buyer | |
39 | ![]() |
FIP_S_ORDER_LINE - CPO_NR | document number | |
40 | ![]() |
FIP_S_ORDER_LINE - DB_MODIFY_TYPE | Indicates what should be done with a DB item line | |
41 | ![]() |
FIP_S_ORDER_LINE - DB_MODIFY_TYPE | Indicates what should be done with a DB item line | |
42 | ![]() |
FIP_S_ORDER_LINE - DOC_ITEM | document item | |
43 | ![]() |
FIP_S_ORDER_LINE - DOC_NR | document number | |
44 | ![]() |
FIP_S_ORDER_LINE - DOC_QTY | Document Quantity | |
45 | ![]() |
FIP_S_ORDER_LINE - DOC_QTY | Document Quantity | |
46 | ![]() |
FIP_S_ORDER_LINE - DOC_QTY | Document Quantity | |
47 | ![]() |
FIP_S_ORDER_LINE - DOC_QTY | Document Quantity | |
48 | ![]() |
FIP_S_ORDER_LINE - DOC_SCHED | document schedule line | |
49 | ![]() |
FIP_S_ORDER_LINE - DOC_TYPE | Document Type | |
50 | ![]() |
FIP_S_ORDER_LINE - DOC_TYPE | Document Type | |
51 | ![]() |
FIP_S_ORDER_LINE - DOC_TYPE | Document Type | |
52 | ![]() |
FIP_S_ORDER_LINE - EINDT | Item delivery date | |
53 | ![]() |
FIP_S_ORDER_LINE - MATNR | Material Number | |
54 | ![]() |
FIP_S_ORDER_LINE - MEINS | Document Unit | |
55 | ![]() |
FIP_S_ORDER_LINE - MEINS | Document Unit | |
56 | ![]() |
FIP_S_ORDER_LINE - MEINS | Document Unit | |
57 | ![]() |
FIP_S_ORDER_LINE - MEINS | Document Unit | |
58 | ![]() |
FIP_S_ORDER_LINE - NETPR | Net price | |
59 | ![]() |
FIP_S_ORDER_LINE - RECIPIENT_ID | FIP Recipient Number | |
60 | ![]() |
FIP_S_ORDER_LINE - RECIPIENT_ID | FIP Recipient Number | |
61 | ![]() |
FIP_S_ORDER_LINE - RECIPIENT_ID | FIP Recipient Number | |
62 | ![]() |
FIP_S_ORDER_LINE - RECIPIENT_ID | FIP Recipient Number | |
63 | ![]() |
FIP_S_ORDER_LINE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
64 | ![]() |
FIP_S_ORDER_LINE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
65 | ![]() |
FIP_S_ORDER_LINE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
66 | ![]() |
FIP_S_ORDER_LINE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
67 | ![]() |
FIP_S_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | |
68 | ![]() |
FIP_S_ORDER_LINE - WAERS | Currency Key | |
69 | ![]() |
FIP_S_ORDER_LINE_X - DOC_ITEM | document item | |
70 | ![]() |
FIP_S_ORDER_LINE_X - DOC_NR | document number | |
71 | ![]() |
FIP_S_ORDER_LINE_X - DOC_QTY | Flag to update fields in FIP structures | |
72 | ![]() |
FIP_S_ORDER_LINE_X - DOC_SCHED | document schedule line | |
73 | ![]() |
FIP_S_ORDER_LINE_X - DOC_TYPE | Document Type | |
74 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY | Document Quantity | |
75 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY | Document Quantity | |
76 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY | Document Quantity | |
77 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY | Document Quantity | |
78 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY | Document Quantity | |
79 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY | Document Quantity | |
80 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY | Document Quantity | |
81 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY | Document Quantity | |
82 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY | Document Quantity | |
83 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY | Document Quantity | |
84 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY | Document Quantity | |
85 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY | Document Quantity | |
86 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY | Document Quantity | |
87 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY | Document Quantity | |
88 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY | Document Quantity | |
89 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY | Document Quantity | |
90 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY | Document Quantity | |
91 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY | Document Quantity | |
92 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY_UOM | Document Unit | |
93 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY_UOM | Document Unit | |
94 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY_UOM | Document Unit | |
95 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY_UOM | Document Unit | |
96 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY_UOM | Document Unit | |
97 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY_UOM | Document Unit | |
98 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY_UOM | Document Unit | |
99 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY_UOM | Document Unit | |
100 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY_UOM | Document Unit | |
101 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY_UOM | Document Unit | |
102 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY_UOM | Document Unit | |
103 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY_UOM | Document Unit | |
104 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY_UOM | Document Unit | |
105 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY_UOM | Document Unit | |
106 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY_UOM | Document Unit | |
107 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY_UOM | Document Unit | |
108 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY_UOM | Document Unit | |
109 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY_UOM | Document Unit | |
110 | ![]() |
FIP_S_RCPT_ORDER_ITEM - DELIVERY_QTY_UOM | Document Unit | |
111 | ![]() |
FIP_S_RCPT_ORDER_ITEM - EINDT | Item delivery date | |
112 | ![]() |
FIP_S_RCPT_ORDER_ITEM - EINDT | Item delivery date | |
113 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY | Document Quantity | |
114 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY | Document Quantity | |
115 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY | Document Quantity | |
116 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY | Document Quantity | |
117 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY | Document Quantity | |
118 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY | Document Quantity | |
119 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY | Document Quantity | |
120 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY | Document Quantity | |
121 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY | Document Quantity | |
122 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY | Document Quantity | |
123 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY_UOM | Document Unit | |
124 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY_UOM | Document Unit | |
125 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY_UOM | Document Unit | |
126 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY_UOM | Document Unit | |
127 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY_UOM | Document Unit | |
128 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY_UOM | Document Unit | |
129 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY_UOM | Document Unit | |
130 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY_UOM | Document Unit | |
131 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY_UOM | Document Unit | |
132 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY_UOM | Document Unit | |
133 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY_UOM | Document Unit | |
134 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY_UOM | Document Unit | |
135 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY_UOM | Document Unit | |
136 | ![]() |
FIP_S_RCPT_ORDER_ITEM - ORDERED_QTY_UOM | Document Unit | |
137 | ![]() |
FIP_S_RCPT_ORDER_ITEM - QUOTA | Quota | |
138 | ![]() |
FIP_S_RCPT_ORDER_ITEM - QUOTA | Quota | |
139 | ![]() |
FIP_S_RCPT_ORDER_ITEM - QUOTA | Quota | |
140 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_ID | FIP Recipient Number | |
141 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_ID | FIP Recipient Number | |
142 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_ID | FIP Recipient Number | |
143 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_ID | FIP Recipient Number | |
144 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_ID | FIP Recipient Number | |
145 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_ID | FIP Recipient Number | |
146 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_ID | FIP Recipient Number | |
147 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_ID | FIP Recipient Number | |
148 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_ID | FIP Recipient Number | |
149 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_ID | FIP Recipient Number | |
150 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_NAME | FIP Recipient Name | |
151 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
152 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
153 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
154 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
155 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
156 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
157 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
158 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
159 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
160 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
161 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
162 | ![]() |
FIP_S_RCPT_ORDER_ITEM - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
163 | ![]() |
FIP_S_RCPT_ORDER_ITEM - SPLT_SALES_PRICE | Net price | |
164 | ![]() |
FIP_S_RECIPIENT - RECIPIENT_NUM | FIP Recipient Number | |
165 | ![]() |
FIP_S_RECIPIENT - RECIPIENT_NUM | FIP Recipient Number | |
166 | ![]() |
FIP_S_RECIPIENT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
167 | ![]() |
FIP_S_RECIPIENT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
168 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NAME | FIP Recipient Name | |
169 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NUM | FIP Recipient Number | |
170 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NUM | FIP Recipient Number | |
171 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
172 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
173 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - MATNR | Material Number | |
174 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE | Net price | |
175 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_CURR | Currency | |
176 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_QTY | Target quantity in sales units | |
177 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_UOM | Document Unit | |
178 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RECIPIENT_ID | FIP Recipient Number | |
179 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
180 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE | Net price | |
181 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_CURR | Currency | |
182 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_QTY | Target quantity in sales units | |
183 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_UOM | Document Unit | |
184 | ![]() |
FIP_S_RECIPIENT_VTWEG - SPART | Division | |
185 | ![]() |
FIP_S_RECIPIENT_VTWEG - VKORG | Sales Organization | |
186 | ![]() |
FIP_S_RECIPIENT_VTWEG - VTWEG | Distribution Channel | |
187 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
188 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
189 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
190 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
191 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |