Table/Structure Field list used by SAP ABAP Class CL_FIP_WDC_MAT_MONITOR (Assistance Class for WDC_FIP_MAT_MONITOR)
SAP ABAP Class 
CL_FIP_WDC_MAT_MONITOR (Assistance Class for WDC_FIP_MAT_MONITOR) is using
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Class (28)
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Data Element (9)
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Table/Structure Field (82)
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Function Module (1)
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Interface (10)
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Class Method (22)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIADDR3 - FULLNAME | Full Name of Person | |
| 2 | Table/Structure Field |
FIP_S_BAL_MATERIAL_UOM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
| 3 | Table/Structure Field |
FIP_S_BAL_MATERIAL_UOM - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | |
| 4 | Table/Structure Field |
FIP_S_INPUT_PDT_EXT - EKORG | Purchasing organization | |
| 5 | Table/Structure Field |
FIP_S_INPUT_PDT_EXT - MATNR | Material Number | |
| 6 | Table/Structure Field |
FIP_S_INPUT_PDT_EXT - SUPPL_PLANT | Plant | |
| 7 | Table/Structure Field |
FIP_S_INPUT_PDT_EXT - VENDOR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
FIP_S_MAT_MONITOR - MATNR | Material Number | |
| 9 | Table/Structure Field |
FIP_S_MAT_MONITOR - UOM_LIST | FIP_S_MAT_MONITOR-UOM_LIST | |
| 10 | Table/Structure Field |
FIP_S_MAT_MONITOR - UOM | Base Unit of Measure | |
| 11 | Table/Structure Field |
FIP_S_MAT_MONITOR - BSTME | Order unit | |
| 12 | Table/Structure Field |
FIP_S_ORDER_LINE - MATNR | Material Number | |
| 13 | Table/Structure Field |
FIP_S_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
FIP_S_ORDER_LINE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
| 15 | Table/Structure Field |
FIP_S_ORDER_LINE - RECIPIENT_ID | FIP Recipient Number | |
| 16 | Table/Structure Field |
FIP_S_ORDER_LINE - MEINS | Document Unit | |
| 17 | Table/Structure Field |
FIP_S_ORDER_LINE - MATNR | Material Number | |
| 18 | Table/Structure Field |
FIP_S_ORDER_LINE - MATNR | Material Number | |
| 19 | Table/Structure Field |
FIP_S_ORDER_LINE - EKORG | Purchasing organization | |
| 20 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_TYPE | Document Type | |
| 21 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_QTY | Document Quantity | |
| 22 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_NR | document number | |
| 23 | Table/Structure Field |
FIP_S_ORDER_LINE - DOC_NR | document number | |
| 24 | Table/Structure Field |
FIP_S_PDT_TO_DC - EKORG | Purchasing organization | |
| 25 | Table/Structure Field |
FIP_S_PDT_TO_DC - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
FIP_S_PDT_TO_DC - MATNR | Material Number | |
| 27 | Table/Structure Field |
FIP_S_PDT_TO_DC - PLIFZ | Planned delivery time in days | |
| 28 | Table/Structure Field |
FIP_S_PDT_TO_DC - SUPPL_PLANT | Plant | |
| 29 | Table/Structure Field |
FIP_S_PL_ORDER_LINE - MATNR | Material Number | |
| 30 | Table/Structure Field |
FIP_S_PL_ORDER_LINE - MEINS | Document Unit | |
| 31 | Table/Structure Field |
FIP_S_PL_ORDER_LINE - RECIPIENT_ID | FIP Recipient Number | |
| 32 | Table/Structure Field |
FIP_S_PL_ORDER_LINE - RECIPIENT_NAME | FIP Recipient Name | |
| 33 | Table/Structure Field |
FIP_S_PL_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
FIP_S_PL_ORDER_LINE - VENDOR_NAME | Vendor Name | |
| 35 | Table/Structure Field |
FIP_S_PL_ORDER_LINE - VENDOR_PLIFZ | Planned delivery time in days | |
| 36 | Table/Structure Field |
FIP_S_PL_ORDER_LINE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
| 37 | Table/Structure Field |
FIP_S_PL_ORDER_LINE - MATNR | Material Number | |
| 38 | Table/Structure Field |
FIP_S_PL_ORDER_LINE - MATNR | Material Number | |
| 39 | Table/Structure Field |
FIP_S_PL_ORDER_LINE - BSTME | Document Unit | |
| 40 | Table/Structure Field |
FIP_S_PL_ORDER_LINE - DOC_NR | document number | |
| 41 | Table/Structure Field |
FIP_S_PL_ORDER_LINE - DOC_NR | document number | |
| 42 | Table/Structure Field |
FIP_S_PL_ORDER_LINE - DOC_QTY | Document Quantity | |
| 43 | Table/Structure Field |
FIP_S_PL_ORDER_LINE - DOC_QTY_BSTME | Document Quantity | |
| 44 | Table/Structure Field |
FIP_S_PL_ORDER_LINE - DOC_TYPE | Document Type | |
| 45 | Table/Structure Field |
FIP_S_PL_ORDER_LINE - EKORG | Purchasing organization | |
| 46 | Table/Structure Field |
FIP_S_RECIPIENT - RECIPIENT_NUM | FIP Recipient Number | |
| 47 | Table/Structure Field |
FIP_S_RECIPIENT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
| 48 | Table/Structure Field |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NAME | FIP Recipient Name | |
| 49 | Table/Structure Field |
FIP_S_RECIPIENT_BASIC - RECIPIENT_NUM | FIP Recipient Number | |
| 50 | Table/Structure Field |
FIP_S_RECIPIENT_BASIC - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
| 51 | Table/Structure Field |
FIP_S_SUPLG_PLANT_BASIC - WERKS | Plant | |
| 52 | Table/Structure Field |
FIP_S_SUPLG_PLANT_BASIC - WERKS_NAME | Plant name | |
| 53 | Table/Structure Field |
FIP_S_SUPLG_PLANT_BASIC - WERKS_NAME | Plant name | |
| 54 | Table/Structure Field |
FIP_S_SUPLG_PLANT_BASIC - WERKS | Plant | |
| 55 | Table/Structure Field |
FIP_S_SUPLG_PLANT_BASIC - WERKS | Plant | |
| 56 | Table/Structure Field |
FIP_S_UI_ORDER_LINE - VENDOR_PLIFZ | Planned delivery time in days | |
| 57 | Table/Structure Field |
FIP_S_UI_ORDER_LINE - VENDOR_NAME | Vendor Name | |
| 58 | Table/Structure Field |
FIP_S_UI_ORDER_LINE - UI_DOC_QTY_MEINS | FIP_S_UI_ORDER_LINE-UI_DOC_QTY_MEINS | |
| 59 | Table/Structure Field |
FIP_S_UI_ORDER_LINE - UI_DOC_QTY_BSTME | FIP_S_UI_ORDER_LINE-UI_DOC_QTY_BSTME | |
| 60 | Table/Structure Field |
FIP_S_UI_ORDER_LINE - DOC_QTY_BSTME | Document Quantity | |
| 61 | Table/Structure Field |
FIP_S_UI_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
FIP_S_UI_ORDER_LINE - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | |
| 63 | Table/Structure Field |
FIP_S_UI_ORDER_LINE - RECIPIENT_NAME | FIP Recipient Name | |
| 64 | Table/Structure Field |
FIP_S_UI_ORDER_LINE - RECIPIENT_ID | FIP Recipient Number | |
| 65 | Table/Structure Field |
FIP_S_UI_ORDER_LINE - MEINS | Document Unit | |
| 66 | Table/Structure Field |
FIP_S_UI_ORDER_LINE - MATNR | Material Number | |
| 67 | Table/Structure Field |
FIP_S_UI_ORDER_LINE - BSTME | Document Unit | |
| 68 | Table/Structure Field |
FIP_S_UI_ORDER_LINE - DOC_NR | document number | |
| 69 | Table/Structure Field |
FIP_S_UI_ORDER_LINE - DOC_NR | document number | |
| 70 | Table/Structure Field |
FIP_S_UI_ORDER_LINE - DOC_QTY | Document Quantity | |
| 71 | Table/Structure Field |
FIP_S_UI_ORDER_LINE - DOC_TYPE | Document Type | |
| 72 | Table/Structure Field |
FIP_S_UI_ORDER_LINE - EKORG | Purchasing organization | |
| 73 | Table/Structure Field |
FIP_S_UI_ORDER_LINE - MATNR | Material Number | |
| 74 | Table/Structure Field |
FIP_S_UI_ORDER_LINE - MATNR | Material Number | |
| 75 | Table/Structure Field |
FIP_S_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
| 76 | Table/Structure Field |
FIP_S_VENDOR_BASIC - LIFNR | Account Number of Vendor or Creditor | |
| 77 | Table/Structure Field |
FIP_S_VENDOR_BASIC - VENDOR_NAME | Vendor Name | |
| 78 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 79 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 80 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 81 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 82 | Table/Structure Field |
TTZZ - TZONE | Time Zone |
