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 |
---|---|---|---|---|
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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 |