Data Element list used by SAP ABAP Class CL_FIP_WDC_PL (Assistance Class for WDC_FIP_PROCUREMENT)
SAP ABAP Class
CL_FIP_WDC_PL (Assistance Class for WDC_FIP_PROCUREMENT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_NAMTEXT | Full Name of Person | ||
| 2 | DATS | Field of type DATS | ||
| 3 | DATS | Field of type DATS | ||
| 4 | DATS | Field of type DATS | ||
| 5 | DATS | Field of type DATS | ||
| 6 | DATS | Field of type DATS | ||
| 7 | DATS | Field of type DATS | ||
| 8 | EINDT | Item delivery date | ||
| 9 | EINDT | Item delivery date | ||
| 10 | EINDT | Item delivery date | ||
| 11 | EINDT | Item delivery date | ||
| 12 | EINDT | Item delivery date | ||
| 13 | EKGRP | Purchasing group | ||
| 14 | EKGRP | Purchasing group | ||
| 15 | EKORG | Purchasing organization | ||
| 16 | EKORG | Purchasing organization | ||
| 17 | FIP_DOC_NUMBER | document number | ||
| 18 | FIP_DOC_QTY | Document Quantity | ||
| 19 | FIP_DOC_QTY | Document Quantity | ||
| 20 | FIP_DOC_QTY | Document Quantity | ||
| 21 | FIP_DOC_TYPE | Document Type | ||
| 22 | FIP_DOC_UOM | Document Unit | ||
| 23 | FIP_ORDER_TYPE | Material Order Type | ||
| 24 | FIP_ORDER_TYPE | Material Order Type | ||
| 25 | FIP_ORDER_TYPE | Material Order Type | ||
| 26 | FIP_ORDER_TYPE | Material Order Type | ||
| 27 | FIP_PERCENTAGE | Percentaged data field | ||
| 28 | FIP_PL_HORIZON | Defines the date range together with the delivery date | ||
| 29 | FIP_PL_HORIZON | Defines the date range together with the delivery date | ||
| 30 | FIP_RECIPIENT_NAME | FIP Recipient Name | ||
| 31 | FIP_RECIPIENT_NUM | FIP Recipient Number | ||
| 32 | FIP_WDRD_RTYPE | Delivery Relationship: Type of Goods Recipient | ||
| 33 | FIP_WERKS_NAME | Plant name | ||
| 34 | FIP_WERKS_NAME | Plant name | ||
| 35 | FPM_MESSAGE_SEVERITY | Message Severity | ||
| 36 | FPM_MSG_LIFETIME_VISIBILITY | Life time and visibility of Messages in FPM | ||
| 37 | FPM_MSG_LIFETIME_VISIBILITY | Life time and visibility of Messages in FPM | ||
| 38 | LIFNR | Account Number of Vendor or Creditor | ||
| 39 | MATNR | Material Number | ||
| 40 | MEINS | Base Unit of Measure | ||
| 41 | MEINS | Base Unit of Measure | ||
| 42 | PLIFZ | Planned delivery time in days | ||
| 43 | UNAME | User Name | ||
| 44 | WAERS | Currency Key | ||
| 45 | WERKS_D | Plant | ||
| 46 | WERKS_D | Plant | ||
| 47 | XFELD | Checkbox |