Table/Structure Field list used by SAP ABAP Class CL_FIP_WDC_DISTRIBUTION_LIST (Assistance Class for WDC_FIP_DISTRIBUTION_LIST)
SAP ABAP Class
CL_FIP_WDC_DISTRIBUTION_LIST (Assistance Class for WDC_FIP_DISTRIBUTION_LIST) 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 | BAPIADDR3 - FULLNAME | Full Name of Person | ||
| 8 | FIP_S_BAL_MATERIAL_UOM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 9 | FIP_S_BAL_MATERIAL_UOM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 10 | FIP_S_BAL_MATERIAL_UOM - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | ||
| 11 | FIP_S_BAL_MATERIAL_UOM - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | ||
| 12 | FIP_S_DISTRIBUTION_STRATEGY - DESCRIPTION | Distribution startegy Description | ||
| 13 | FIP_S_DISTRIBUTION_STRATEGY - DISTRIB_STRATEGY | Distribution strategy | ||
| 14 | FIP_S_DL_ITEM - MATNR | Material Number | ||
| 15 | FIP_S_DL_ITEM - READ_ONLY_REFERENCE | Text field, length 35 | ||
| 16 | FIP_S_DL_MATERIAL - BSTME | Order unit | ||
| 17 | FIP_S_DL_MATERIAL - DISTRIBUTION_STRATEGY | Distribution strategy | ||
| 18 | FIP_S_DL_MATERIAL - FAIRSHARE_RULE | Fair share rule | ||
| 19 | FIP_S_DL_MATERIAL - MAKTX | Material description | ||
| 20 | FIP_S_DL_MATERIAL - MATNR | Material Number | ||
| 21 | FIP_S_DL_MATERIAL - MEINS | Base Unit of Measure | ||
| 22 | FIP_S_DL_MATERIAL - MEINS | Base Unit of Measure | ||
| 23 | FIP_S_DL_MATERIAL - ON_STOCK_QTY | Document Quantity | ||
| 24 | FIP_S_DL_MATERIAL - ON_STOCK_QTY_UOM | Document Unit | ||
| 25 | FIP_S_DL_MATERIAL - PROMOTIONS | FIP_S_DL_MATERIAL-PROMOTIONS | ||
| 26 | FIP_S_DL_MATERIAL - RCPT_SALES_PRICE_AVG | Net price | ||
| 27 | FIP_S_DL_MATERIAL - RCPT_SALES_PRICE_CURR | Currency | ||
| 28 | FIP_S_DL_MATERIAL - RCPT_SALES_PRICE_MAX | Net price | ||
| 29 | FIP_S_DL_MATERIAL - RCPT_SALES_PRICE_MIN | Net price | ||
| 30 | FIP_S_DL_MATERIAL - RCPT_SALES_PRICE_QTY | Target quantity in sales units | ||
| 31 | FIP_S_DL_MATERIAL - RCPT_SALES_PRICE_UOM | Document Unit | ||
| 32 | FIP_S_DL_MATERIAL - SPLT_SALES_PRICE_AVG | Net price | ||
| 33 | FIP_S_DL_MATERIAL - SPLT_SALES_PRICE_CURR | Currency | ||
| 34 | FIP_S_DL_MATERIAL - SPLT_SALES_PRICE_MAX | Net price | ||
| 35 | FIP_S_DL_MATERIAL - SPLT_SALES_PRICE_MIN | Net price | ||
| 36 | FIP_S_DL_MATERIAL - SPLT_SALES_PRICE_QTY | Target quantity in sales units | ||
| 37 | FIP_S_DL_MATERIAL - SPLT_SALES_PRICE_UOM | Document Unit | ||
| 38 | FIP_S_DL_MATERIAL - UOM_LIST | FIP_S_DL_MATERIAL-UOM_LIST | ||
| 39 | FIP_S_DL_MATERIAL - UOM_LIST | FIP_S_DL_MATERIAL-UOM_LIST | ||
| 40 | FIP_S_FAIRSHARE_RULE - DESCRIPTION | Fair share rule description | ||
| 41 | FIP_S_FAIRSHARE_RULE - FAIR_SHARE_RULE | Fair share rule | ||
| 42 | FIP_S_INPUT_PDT_EXT - EKORG | Purchasing organization | ||
| 43 | FIP_S_INPUT_PDT_EXT - MATNR | Material Number | ||
| 44 | FIP_S_INPUT_PDT_EXT - SUPPL_PLANT | Plant | ||
| 45 | FIP_S_INPUT_PDT_EXT - VENDOR | Account Number of Vendor or Creditor | ||
| 46 | FIP_S_ORDER_LINE - DOC_QTY | Document Quantity | ||
| 47 | FIP_S_ORDER_LINE - DOC_TYPE | Document Type | ||
| 48 | FIP_S_ORDER_LINE - EKORG | Purchasing organization | ||
| 49 | FIP_S_ORDER_LINE - MATNR | Material Number | ||
| 50 | FIP_S_ORDER_LINE - MEINS | Document Unit | ||
| 51 | FIP_S_ORDER_LINE - RECIPIENT_ID | FIP Recipient Number | ||
| 52 | FIP_S_ORDER_LINE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | ||
| 53 | FIP_S_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | ||
| 54 | FIP_S_PDT_TO_DC - EKORG | Purchasing organization | ||
| 55 | FIP_S_PDT_TO_DC - LIFNR | Account Number of Vendor or Creditor | ||
| 56 | FIP_S_PDT_TO_DC - MATNR | Material Number | ||
| 57 | FIP_S_PDT_TO_DC - PLIFZ | Planned delivery time in days | ||
| 58 | FIP_S_PDT_TO_DC - SUPPL_PLANT | Plant | ||
| 59 | FIP_S_PL_ORDER_LINE - BSTME | Document Unit | ||
| 60 | FIP_S_PL_ORDER_LINE - DOC_QTY | Document Quantity | ||
| 61 | FIP_S_PL_ORDER_LINE - DOC_QTY_BSTME | Document Quantity | ||
| 62 | FIP_S_PL_ORDER_LINE - DOC_TYPE | Document Type | ||
| 63 | FIP_S_PL_ORDER_LINE - EKORG | Purchasing organization | ||
| 64 | FIP_S_PL_ORDER_LINE - MATNR | Material Number | ||
| 65 | FIP_S_PL_ORDER_LINE - MEINS | Document Unit | ||
| 66 | FIP_S_PL_ORDER_LINE - RECIPIENT_ID | FIP Recipient Number | ||
| 67 | FIP_S_PL_ORDER_LINE - RECIPIENT_NAME | FIP Recipient Name | ||
| 68 | FIP_S_PL_ORDER_LINE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | ||
| 69 | FIP_S_PL_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | ||
| 70 | FIP_S_PL_ORDER_LINE - VENDOR_NAME | Vendor Name | ||
| 71 | FIP_S_PL_ORDER_LINE - VENDOR_PLIFZ | Planned delivery time in days | ||
| 72 | FIP_S_RECIPIENT - RECIPIENT_NUM | FIP Recipient Number | ||
| 73 | FIP_S_RECIPIENT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | ||
| 74 | FIP_S_RECIPIENT_BASIC - RECIPIENT_NAME | FIP Recipient Name | ||
| 75 | FIP_S_RECIPIENT_BASIC - RECIPIENT_NUM | FIP Recipient Number | ||
| 76 | FIP_S_RECIPIENT_BASIC - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | ||
| 77 | FIP_S_SUPLG_PLANT_BASIC - WERKS | Plant | ||
| 78 | FIP_S_SUPLG_PLANT_BASIC - WERKS_NAME | Plant name | ||
| 79 | FIP_S_UI_ORDER_LINE - BSTME | Document Unit | ||
| 80 | FIP_S_UI_ORDER_LINE - DOC_QTY | Document Quantity | ||
| 81 | FIP_S_UI_ORDER_LINE - DOC_QTY_BSTME | Document Quantity | ||
| 82 | FIP_S_UI_ORDER_LINE - DOC_TYPE | Document Type | ||
| 83 | FIP_S_UI_ORDER_LINE - EKORG | Purchasing organization | ||
| 84 | FIP_S_UI_ORDER_LINE - MATNR | Material Number | ||
| 85 | FIP_S_UI_ORDER_LINE - MEINS | Document Unit | ||
| 86 | FIP_S_UI_ORDER_LINE - RECIPIENT_ID | FIP Recipient Number | ||
| 87 | FIP_S_UI_ORDER_LINE - RECIPIENT_NAME | FIP Recipient Name | ||
| 88 | FIP_S_UI_ORDER_LINE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | ||
| 89 | FIP_S_UI_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | ||
| 90 | FIP_S_UI_ORDER_LINE - UI_DOC_QTY_BSTME | FIP_S_UI_ORDER_LINE-UI_DOC_QTY_BSTME | ||
| 91 | FIP_S_UI_ORDER_LINE - UI_DOC_QTY_MEINS | FIP_S_UI_ORDER_LINE-UI_DOC_QTY_MEINS | ||
| 92 | FIP_S_UI_ORDER_LINE - VENDOR_NAME | Vendor Name | ||
| 93 | FIP_S_UI_ORDER_LINE - VENDOR_PLIFZ | Planned delivery time in days | ||
| 94 | FIP_S_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 95 | FIP_S_VENDOR_BASIC - LIFNR | Account Number of Vendor or Creditor | ||
| 96 | FIP_S_VENDOR_BASIC - VENDOR_NAME | Vendor Name | ||
| 97 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 98 | SYST - MSGID | ABAP System Field: Message ID | ||
| 99 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 100 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 101 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 104 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 105 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 106 | WDR_CONTEXT_ATTR_VALUE - TEXT | WDR_CONTEXT_ATTR_VALUE-TEXT | ||
| 107 | WDR_CONTEXT_ATTR_VALUE - TEXT | WDR_CONTEXT_ATTR_VALUE-TEXT | ||
| 108 | WDR_CONTEXT_ATTR_VALUE - TEXT | WDR_CONTEXT_ATTR_VALUE-TEXT | ||
| 109 | WDR_CONTEXT_ATTR_VALUE - TEXT | WDR_CONTEXT_ATTR_VALUE-TEXT | ||
| 110 | WDR_CONTEXT_ATTR_VALUE - VALUE | WDR_CONTEXT_ATTR_VALUE-VALUE | ||
| 111 | WDR_CONTEXT_ATTR_VALUE - VALUE | WDR_CONTEXT_ATTR_VALUE-VALUE | ||
| 112 | WDR_CONTEXT_ATTR_VALUE - VALUE | WDR_CONTEXT_ATTR_VALUE-VALUE | ||
| 113 | WDR_CONTEXT_ATTR_VALUE - VALUE | WDR_CONTEXT_ATTR_VALUE-VALUE | ||
| 114 | WDR_CONTEXT_ATTR_VALUE - VALUE | WDR_CONTEXT_ATTR_VALUE-VALUE |