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 |