Table/Structure Field list used by SAP ABAP Class CL_FIP_UTILITIES (Utilities Class for FIP)
SAP ABAP Class
CL_FIP_UTILITIES (Utilities Class for FIP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FIP_S_DRD - MATNR | Material Number | |
2 | ![]() |
FIP_S_DRD - MATNR | Material Number | |
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_INPUT_PDT_EXT - EKORG | Purchasing organization | |
8 | ![]() |
FIP_S_INPUT_PDT_EXT - MATNR | Material Number | |
9 | ![]() |
FIP_S_INPUT_PDT_EXT - SUPPL_PLANT | Plant | |
10 | ![]() |
FIP_S_INPUT_PDT_EXT - VENDOR | Account Number of Vendor or Creditor | |
11 | ![]() |
FIP_S_INPUT_PDT_INT - MATNR | Material Number | |
12 | ![]() |
FIP_S_INPUT_PDT_INT - RECIPIENTS | FIP_S_INPUT_PDT_INT-RECIPIENTS | |
13 | ![]() |
FIP_S_INPUT_PDT_INT - SUPPL_PLANT | Plant | |
14 | ![]() |
FIP_S_LIFNR_RANGE - LOW | Account Number of Vendor or Creditor | |
15 | ![]() |
FIP_S_LIFNR_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | |
16 | ![]() |
FIP_S_LIFNR_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | |
17 | ![]() |
FIP_S_MATERIAL_ALL_INFO - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
FIP_S_MATERIAL_ALL_INFO - MATNR | Material Number | |
19 | ![]() |
FIP_S_MATERIAL_ALL_INFO - PURCHASE_PRICES | FIP_S_MATERIAL_ALL_INFO-PURCHASE_PRICES | |
20 | ![]() |
FIP_S_MATERIAL_ALL_INFO - RECIPIENT_NUM | FIP Recipient Number | |
21 | ![]() |
FIP_S_MATERIAL_ALL_INFO - SUPLG_PLANT | Plant | |
22 | ![]() |
FIP_S_MATERIAL_ALL_INFO - WERKS | Plant | |
23 | ![]() |
FIP_S_MATERIAL_BASE_UOM - MATNR | Material Number | |
24 | ![]() |
FIP_S_MATERIAL_BASE_UOM - MATNR | Material Number | |
25 | ![]() |
FIP_S_MATERIAL_BASE_UOM - MEINS | Base Unit of Measure | |
26 | ![]() |
FIP_S_MATERIAL_BASE_UOM - MEINS | Base Unit of Measure | |
27 | ![]() |
FIP_S_MATERIAL_BASIC - MATNR | Material Number | |
28 | ![]() |
FIP_S_MATERIAL_COMMON_DATA - PLIFZ | Planned delivery time in days | |
29 | ![]() |
FIP_S_MATERIAL_DETAILS - MATNR | Material Number | |
30 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - MATNR | Material Number | |
31 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - MATNR | Material Number | |
32 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - RCPT_SALES_PRICE_AVG | Net price | |
33 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - RCPT_SALES_PRICE_AVG | Net price | |
34 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - RCPT_SALES_PRICE_CURR | Currency | |
35 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - RCPT_SALES_PRICE_CURR | Currency | |
36 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - RCPT_SALES_PRICE_MAX | Net price | |
37 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - RCPT_SALES_PRICE_MAX | Net price | |
38 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - RCPT_SALES_PRICE_MIN | Net price | |
39 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - RCPT_SALES_PRICE_MIN | Net price | |
40 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - RCPT_SALES_PRICE_QTY | Target quantity in sales units | |
41 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - RCPT_SALES_PRICE_QTY | Target quantity in sales units | |
42 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - RCPT_SALES_PRICE_UOM | Document Unit | |
43 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - RCPT_SALES_PRICE_UOM | Document Unit | |
44 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - SPLT_SALES_PRICE_AVG | Net price | |
45 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - SPLT_SALES_PRICE_AVG | Net price | |
46 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - SPLT_SALES_PRICE_CURR | Currency | |
47 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - SPLT_SALES_PRICE_CURR | Currency | |
48 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - SPLT_SALES_PRICE_MAX | Net price | |
49 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - SPLT_SALES_PRICE_MAX | Net price | |
50 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - SPLT_SALES_PRICE_MIN | Net price | |
51 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - SPLT_SALES_PRICE_MIN | Net price | |
52 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - SPLT_SALES_PRICE_QTY | Target quantity in sales units | |
53 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - SPLT_SALES_PRICE_QTY | Target quantity in sales units | |
54 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - SPLT_SALES_PRICE_UOM | Document Unit | |
55 | ![]() |
FIP_S_MATERIAL_SALES_PRICE - SPLT_SALES_PRICE_UOM | Document Unit | |
56 | ![]() |
FIP_S_MATERIAL_VENDOR_RELATE - PURCHASE_PRICES | FIP_S_MATERIAL_VENDOR_RELATE-PURCHASE_PRICES | |
57 | ![]() |
FIP_S_MATERIAL_VENDOR_RELATE - WERKS | Plant | |
58 | ![]() |
FIP_S_PDT_TO_CUS - CUSTOMER | Customer Number | |
59 | ![]() |
FIP_S_PDT_TO_CUS - MANDT | Client | |
60 | ![]() |
FIP_S_PDT_TO_CUS - MATNR | Material Number | |
61 | ![]() |
FIP_S_PDT_TO_CUS - PLIFZ | Planned delivery time in days | |
62 | ![]() |
FIP_S_PDT_TO_CUS - SUPPL_PLANT | Plant | |
63 | ![]() |
FIP_S_PDT_TO_CUS - VKORG | Sales Organization | |
64 | ![]() |
FIP_S_PDT_TO_CUS - VTWEG | Distribution Channel | |
65 | ![]() |
FIP_S_PDT_TO_DC - EKORG | Purchasing organization | |
66 | ![]() |
FIP_S_PDT_TO_DC - LIFNR | Account Number of Vendor or Creditor | |
67 | ![]() |
FIP_S_PDT_TO_DC - MANDT | Client | |
68 | ![]() |
FIP_S_PDT_TO_DC - MATNR | Material Number | |
69 | ![]() |
FIP_S_PDT_TO_DC - PLIFZ | Planned delivery time in days | |
70 | ![]() |
FIP_S_PDT_TO_DC - SUPPL_PLANT | Plant | |
71 | ![]() |
FIP_S_PDT_TO_ST - EKORG | Purchasing organization | |
72 | ![]() |
FIP_S_PDT_TO_ST - MANDT | Client | |
73 | ![]() |
FIP_S_PDT_TO_ST - MATNR | Material Number | |
74 | ![]() |
FIP_S_PDT_TO_ST - PLIFZ | Planned delivery time in days | |
75 | ![]() |
FIP_S_PDT_TO_ST - SUPPL_PLANT | Plant | |
76 | ![]() |
FIP_S_PDT_TO_ST - WERKS | Plant | |
77 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - MATNR | Material Number | |
78 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE | Net price | |
79 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_CURR | Currency | |
80 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_NORM | Net price | |
81 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_QTY | Target quantity in sales units | |
82 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_QTY_NORM | Target quantity in sales units | |
83 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_UOM | Document Unit | |
84 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_UOM_NORM | Document Unit | |
85 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - RECIPIENT_ID | FIP Recipient Number | |
86 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
87 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE | Net price | |
88 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_CURR | Currency | |
89 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_NORM | Net price | |
90 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_QTY | Target quantity in sales units | |
91 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_QTY_NORM | Target quantity in sales units | |
92 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_UOM | Document Unit | |
93 | ![]() |
FIP_S_PL_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_UOM_NORM | Document Unit | |
94 | ![]() |
FIP_S_PL_SALES_PRICE - DZIEME_NORM | Target quantity UoM | |
95 | ![]() |
FIP_S_PL_SALES_PRICE - DZMENG_NORM | Target quantity in sales units | |
96 | ![]() |
FIP_S_PL_SALES_PRICE - NETPR_NORM | Net price | |
97 | ![]() |
FIP_S_PL_SALES_PRICE - WAERS | Currency Key | |
98 | ![]() |
FIP_S_PPA_INFO - EKORG | Purchasing organization | |
99 | ![]() |
FIP_S_PPA_INFO - LIFNR | Account Number of Vendor or Creditor | |
100 | ![]() |
FIP_S_PPA_INFO - MATNR | Material Number | |
101 | ![]() |
FIP_S_PPA_INFO - WERKS | Plant | |
102 | ![]() |
FIP_S_PURCHASE_PRICE_DETAILS - EKORG | Purchasing organization | |
103 | ![]() |
FIP_S_PURCHASE_PRICE_DETAILS - PLIFZ | Planned delivery time in days | |
104 | ![]() |
FIP_S_RECIPIENT - RECIPIENT_NUM | FIP Recipient Number | |
105 | ![]() |
FIP_S_RECIPIENT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
106 | ![]() |
FIP_S_RECIPIENT_ALL_INFO - MATNR | Material Number | |
107 | ![]() |
FIP_S_RECIPIENT_ALL_INFO - PLIFZ | Planned delivery time in days | |
108 | ![]() |
FIP_S_RECIPIENT_ALL_INFO - RECIPIENT_NUM | FIP Recipient Number | |
109 | ![]() |
FIP_S_RECIPIENT_ALL_INFO - RECIPIENT_NUM | FIP Recipient Number | |
110 | ![]() |
FIP_S_RECIPIENT_ALL_INFO - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
111 | ![]() |
FIP_S_RECIPIENT_ALL_INFO - WERKS | Plant | |
112 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NUM | FIP Recipient Number | |
113 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NUM | FIP Recipient Number | |
114 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NUM | FIP Recipient Number | |
115 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NUM | FIP Recipient Number | |
116 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
117 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
118 | ![]() |
FIP_S_RECIPIENT_BASIC - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
119 | ![]() |
FIP_S_RECIPIENT_DETAILS - RECIPIENT_NUM | FIP Recipient Number | |
120 | ![]() |
FIP_S_RECIPIENT_DETAILS - RECIPIENT_NUM | FIP Recipient Number | |
121 | ![]() |
FIP_S_RECIPIENT_DETAILS - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
122 | ![]() |
FIP_S_RECIPIENT_PDT - EKORG | Purchasing organization | |
123 | ![]() |
FIP_S_RECIPIENT_PDT - RECIPIENT_NUM | FIP Recipient Number | |
124 | ![]() |
FIP_S_RECIPIENT_PDT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
125 | ![]() |
FIP_S_RECIPIENT_PDT - VKORG | Sales Organization | |
126 | ![]() |
FIP_S_RECIPIENT_PDT - VTWEG | Distribution Channel | |
127 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - MATNR | Material Number | |
128 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - MATNR | Material Number | |
129 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE | Net price | |
130 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE | Net price | |
131 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_CURR | Currency | |
132 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_CURR | Currency | |
133 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_QTY | Target quantity in sales units | |
134 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_QTY | Target quantity in sales units | |
135 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_UOM | Document Unit | |
136 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RCPT_SALES_PRICE_UOM | Document Unit | |
137 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RECIPIENT_ID | FIP Recipient Number | |
138 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RECIPIENT_ID | FIP Recipient Number | |
139 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
140 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
141 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE | Net price | |
142 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE | Net price | |
143 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_CURR | Currency | |
144 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_CURR | Currency | |
145 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_QTY | Target quantity in sales units | |
146 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_QTY | Target quantity in sales units | |
147 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_UOM | Document Unit | |
148 | ![]() |
FIP_S_RECIPIENT_SALES_PRICE - SPLT_SALES_PRICE_UOM | Document Unit | |
149 | ![]() |
FIP_S_RECIPIENT_VTWEG - RECIPIENT_NUM | FIP Recipient Number | |
150 | ![]() |
FIP_S_SALES_PRICE - DZIEME | Target quantity UoM | |
151 | ![]() |
FIP_S_SALES_PRICE - DZIEME | Target quantity UoM | |
152 | ![]() |
FIP_S_SALES_PRICE - DZIEME | Target quantity UoM | |
153 | ![]() |
FIP_S_SALES_PRICE - DZMENG | Target quantity in sales units | |
154 | ![]() |
FIP_S_SALES_PRICE - DZMENG | Target quantity in sales units | |
155 | ![]() |
FIP_S_SALES_PRICE - DZMENG | Target quantity in sales units | |
156 | ![]() |
FIP_S_SALES_PRICE - MATNR | Material Number | |
157 | ![]() |
FIP_S_SALES_PRICE - MATNR | Material Number | |
158 | ![]() |
FIP_S_SALES_PRICE - MATNR | Material Number | |
159 | ![]() |
FIP_S_SALES_PRICE - NETPR | Net price | |
160 | ![]() |
FIP_S_SALES_PRICE - NETPR | Net price | |
161 | ![]() |
FIP_S_SALES_PRICE - NETPR | Net price | |
162 | ![]() |
FIP_S_SALES_PRICE - RECIPIENT_NUM | FIP Recipient Number | |
163 | ![]() |
FIP_S_SALES_PRICE - RECIPIENT_NUM | FIP Recipient Number | |
164 | ![]() |
FIP_S_SALES_PRICE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
165 | ![]() |
FIP_S_SALES_PRICE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
166 | ![]() |
FIP_S_SALES_PRICE - SELLING_PLANT | Plant | |
167 | ![]() |
FIP_S_SALES_PRICE - SELLING_PLANT | Plant | |
168 | ![]() |
FIP_S_SALES_PRICE - WAERS | Currency Key | |
169 | ![]() |
FIP_S_SALES_PRICE - WAERS | Currency Key | |
170 | ![]() |
FIP_S_SP_VDR_PURCHASE_DATA - EKORG | Purchasing organization | |
171 | ![]() |
FIP_S_SP_VDR_PURCHASE_DATA - PLIFZ | Planned delivery time in days | |
172 | ![]() |
FIP_S_SUPLG_PLANT_ALL_INFO - MATNR | Material Number | |
173 | ![]() |
FIP_S_SUPLG_PLANT_ALL_INFO - PLIFZ | Planned delivery time in days | |
174 | ![]() |
FIP_S_SUPLG_PLANT_ALL_INFO - RECIPIENT_NUM | FIP Recipient Number | |
175 | ![]() |
FIP_S_SUPLG_PLANT_ALL_INFO - WERKS | Plant | |
176 | ![]() |
FIP_S_SUPLG_PLANT_BASIC - WERKS | Plant | |
177 | ![]() |
FIP_S_SUPLG_PLANT_DETAILS - WERKS | Plant | |
178 | ![]() |
FIP_S_SUPPLYING_PLANT - WERKS | Plant | |
179 | ![]() |
FIP_S_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
180 | ![]() |
FIP_S_VENDOR_ALL_INFO - EKORG_DETAILS | FIP_S_VENDOR_ALL_INFO-EKORG_DETAILS | |
181 | ![]() |
FIP_S_VENDOR_ALL_INFO - LIFNR | Account Number of Vendor or Creditor | |
182 | ![]() |
FIP_S_VENDOR_BASIC - LIFNR | Account Number of Vendor or Creditor | |
183 | ![]() |
FIP_S_VENDOR_BASIC - LIFNR | Account Number of Vendor or Creditor | |
184 | ![]() |
FIP_S_VENDOR_DETAILS - LIFNR | Account Number of Vendor or Creditor | |
185 | ![]() |
FIP_S_WERKS_EKORG - EKORG | Purchasing organization | |
186 | ![]() |
FIP_S_WERKS_EKORG - WERKS | Plant | |
187 | ![]() |
SCAL - WEEK | Factory calendar: Week | |
188 | ![]() |
SCAL - WEEK | Factory calendar: Week | |
189 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
190 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
191 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
192 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
193 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
194 | ![]() |
TTSTR - CALENDARID | Calendar ID |