Table/Structure Field list used by SAP ABAP Class CL_FIP_WDC_STATISTICAL_DATA (Assistance Class for WDC_FIP_PROCUREMENT)
SAP ABAP Class
CL_FIP_WDC_STATISTICAL_DATA (Assistance Class for WDC_FIP_PROCUREMENT) 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 | FIP_S_BAL_MATERIAL_UOM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 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 - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 11 | FIP_S_BAL_MATERIAL_UOM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 12 | FIP_S_BAL_MATERIAL_UOM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 13 | FIP_S_BAL_MATERIAL_UOM - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | ||
| 14 | FIP_S_BAL_MATERIAL_UOM - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | ||
| 15 | FIP_S_BAL_MATERIAL_UOM - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | ||
| 16 | FIP_S_BAL_MATERIAL_UOM - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | ||
| 17 | FIP_S_BAL_MATERIAL_UOM - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | ||
| 18 | FIP_S_BAL_MATERIAL_UOM - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | ||
| 19 | FIP_S_BUFFER_OOQ - IS_DEFAULT | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 20 | FIP_S_BUFFER_OOQ - MATNR | Material Number | ||
| 21 | FIP_S_BUFFER_OOQ - MATNR | Material Number | ||
| 22 | FIP_S_BUFFER_OOQ - OPEN_ORDER_QTY | Recipient Order Quantity | ||
| 23 | FIP_S_BUFFER_OOQ - OPEN_ORDER_UOM | Order unit | ||
| 24 | FIP_S_BUFFER_OOQ - PERIOD_ID | Unique ID | ||
| 25 | FIP_S_BUFFER_OOQ - PERIOD_ID | Unique ID | ||
| 26 | FIP_S_BUFFER_OOQ - PERIOD_OFFSET | Amount of Period Type | ||
| 27 | FIP_S_BUFFER_OOQ - PERIOD_TYPE | Period Type | ||
| 28 | FIP_S_BUFFER_OOQ - PERIOD_TYPE | Period Type | ||
| 29 | FIP_S_BUFFER_OOQ - REFERENCE_DATE | Date | ||
| 30 | FIP_S_BUFFER_OOQ - REFERENCE_DATE | Date | ||
| 31 | FIP_S_BUFFER_OOQ - RESULT_TYPE | Result: Total or Average | ||
| 32 | FIP_S_BUFFER_OOQ - RESULT_TYPE | Result: Total or Average | ||
| 33 | FIP_S_BUFFER_OOQ - WERKS | Plant | ||
| 34 | FIP_S_BUYER_DETAILS - UNAME | User Name | ||
| 35 | FIP_S_BUYER_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | FIP_S_BUYER_VENDOR - UNAME | User Name | ||
| 37 | FIP_S_INPUT_PDT_EXT - EKORG | Purchasing organization | ||
| 38 | FIP_S_INPUT_PDT_EXT - MATNR | Material Number | ||
| 39 | FIP_S_INPUT_PDT_EXT - SUPPL_PLANT | Plant | ||
| 40 | FIP_S_INPUT_PDT_EXT - VENDOR | Account Number of Vendor or Creditor | ||
| 41 | FIP_S_MATERIAL_BASIC - MATNR | Material Number | ||
| 42 | FIP_S_MAT_STYPE - ACTIVE | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 43 | FIP_S_MAT_STYPE - MATNR | Material Number | ||
| 44 | FIP_S_MAT_STYPE - PERIODS | FIP_S_MAT_STYPE-PERIODS | ||
| 45 | FIP_S_MAT_STYPE - STAT_TYPE_ID | Statistical Data Type ID | ||
| 46 | FIP_S_MAT_STYPE - WERKS | Plant | ||
| 47 | FIP_S_ORDER_LINE - BPRME | Order Price Unit (Purchasing) | ||
| 48 | FIP_S_ORDER_LINE - DOC_QTY | Document Quantity | ||
| 49 | FIP_S_ORDER_LINE - DOC_TYPE | Document Type | ||
| 50 | FIP_S_ORDER_LINE - EKORG | Purchasing organization | ||
| 51 | FIP_S_ORDER_LINE - MATNR | Material Number | ||
| 52 | FIP_S_ORDER_LINE - MEINS | Document Unit | ||
| 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 - BPRME | Order Price Unit (Purchasing) | ||
| 60 | FIP_S_PL_ORDER_LINE - BSTME | Document Unit | ||
| 61 | FIP_S_PL_ORDER_LINE - DOC_QTY | 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 - SOURCE_ID | Account Number of Vendor or Creditor | ||
| 67 | FIP_S_PL_ORDER_LINE - VENDOR_NAME | Vendor Name | ||
| 68 | FIP_S_PL_ORDER_LINE - VENDOR_PLIFZ | Planned delivery time in days | ||
| 69 | FIP_S_STATISTICAL_DATA - MATNR | Material Number | ||
| 70 | FIP_S_STATISTICAL_DATA - MATNR | Material Number | ||
| 71 | FIP_S_STATISTICAL_DATA - MATNR | Material Number | ||
| 72 | FIP_S_STATISTICAL_DATA - PERIOD_ID | Unique ID | ||
| 73 | FIP_S_STATISTICAL_DATA - PERIOD_OFFSET | Amount of Period Type | ||
| 74 | FIP_S_STATISTICAL_DATA - PERIOD_OFFSET | Amount of Period Type | ||
| 75 | FIP_S_STATISTICAL_DATA - PERIOD_OFFSET | Amount of Period Type | ||
| 76 | FIP_S_STATISTICAL_DATA - PERIOD_TYPE | Period Type | ||
| 77 | FIP_S_STATISTICAL_DATA - PERIOD_TYPE | Period Type | ||
| 78 | FIP_S_STATISTICAL_DATA - PERIOD_TYPE | Period Type | ||
| 79 | FIP_S_STATISTICAL_DATA - REFERENCE_DATE | Date | ||
| 80 | FIP_S_STATISTICAL_DATA - REFERENCE_DATE | Date | ||
| 81 | FIP_S_STATISTICAL_DATA - REFERENCE_DATE | Date | ||
| 82 | FIP_S_STATISTICAL_DATA - RESULT_TYPE | Result: Total or Average | ||
| 83 | FIP_S_STATISTICAL_DATA - RESULT_TYPE | Result: Total or Average | ||
| 84 | FIP_S_STATISTICAL_DATA - RESULT_TYPE | Result: Total or Average | ||
| 85 | FIP_S_STATISTICAL_DATA - STAT_TYPE_ID | Statistical Data Type ID | ||
| 86 | FIP_S_STATISTICAL_DATA - STAT_TYPE_ID | Statistical Data Type ID | ||
| 87 | FIP_S_STATISTICAL_DATA - STAT_TYPE_ID | Statistical Data Type ID | ||
| 88 | FIP_S_STATISTICAL_DATA - WERKS | Plant | ||
| 89 | FIP_S_STATISTICAL_DATA - WERKS | Plant | ||
| 90 | FIP_S_STATISTICAL_DATA - WERKS | Plant | ||
| 91 | FIP_S_STAT_DQ - DELIVERY_QTY | Delivery Quantity | ||
| 92 | FIP_S_STAT_DQ - DELIVERY_UOM | Order unit | ||
| 93 | FIP_S_STAT_DQ - IS_DEFAULT | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 94 | FIP_S_STAT_DQ - MATNR | Material Number | ||
| 95 | FIP_S_STAT_DQ - MATNR | Material Number | ||
| 96 | FIP_S_STAT_DQ - PERIOD_ID | Unique ID | ||
| 97 | FIP_S_STAT_DQ - PERIOD_ID | Unique ID | ||
| 98 | FIP_S_STAT_DQ - PERIOD_OFFSET | Amount of Period Type | ||
| 99 | FIP_S_STAT_DQ - PERIOD_TYPE | Period Type | ||
| 100 | FIP_S_STAT_DQ - PERIOD_TYPE | Period Type | ||
| 101 | FIP_S_STAT_DQ - REFERENCE_DATE | Date | ||
| 102 | FIP_S_STAT_DQ - REFERENCE_DATE | Date | ||
| 103 | FIP_S_STAT_DQ - RESULT_TYPE | Result: Total or Average | ||
| 104 | FIP_S_STAT_DQ - RESULT_TYPE | Result: Total or Average | ||
| 105 | FIP_S_STAT_DQ - WERKS | Plant | ||
| 106 | FIP_S_STAT_PERIODS - DATE_TYPE | Date Type for Statistical Period (Order., Deliv. or Custom) | ||
| 107 | FIP_S_STAT_PERIODS - PERIOD_ID | Unique ID | ||
| 108 | FIP_S_STAT_PERIODS - PERIOD_OFFSET | Amount of Period Type | ||
| 109 | FIP_S_STAT_PERIODS - PERIOD_OFFSET | Amount of Period Type | ||
| 110 | FIP_S_STAT_PERIODS - PERIOD_OFFSET | Amount of Period Type | ||
| 111 | FIP_S_STAT_PERIODS - PERIOD_TYPE | Period Type | ||
| 112 | FIP_S_STAT_PERIODS - PERIOD_TYPE | Period Type | ||
| 113 | FIP_S_STAT_PERIODS - PERIOD_TYPE | Period Type | ||
| 114 | FIP_S_STAT_PERIODS - REFERENCE_DATE | Date | ||
| 115 | FIP_S_STAT_PERIODS - REFERENCE_DATE | Date | ||
| 116 | FIP_S_STAT_PERIODS - REFERENCE_DATE | Date | ||
| 117 | FIP_S_STAT_PERIODS - RESULT_TYPE | Result: Total or Average | ||
| 118 | FIP_S_STAT_PERIODS - RESULT_TYPE | Result: Total or Average | ||
| 119 | FIP_S_STAT_PERIODS - RESULT_TYPE | Result: Total or Average | ||
| 120 | FIP_S_STAT_POQ - IS_DEFAULT | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 121 | FIP_S_STAT_POQ - MATNR | Material Number | ||
| 122 | FIP_S_STAT_POQ - MATNR | Material Number | ||
| 123 | FIP_S_STAT_POQ - PERIOD_ID | Unique ID | ||
| 124 | FIP_S_STAT_POQ - PERIOD_ID | Unique ID | ||
| 125 | FIP_S_STAT_POQ - PERIOD_OFFSET | Amount of Period Type | ||
| 126 | FIP_S_STAT_POQ - PERIOD_TYPE | Period Type | ||
| 127 | FIP_S_STAT_POQ - PERIOD_TYPE | Period Type | ||
| 128 | FIP_S_STAT_POQ - PURCH_ORDER_QTY | Purchase Order Quantity | ||
| 129 | FIP_S_STAT_POQ - PURCH_ORDER_UOM | Order unit | ||
| 130 | FIP_S_STAT_POQ - REFERENCE_DATE | Date | ||
| 131 | FIP_S_STAT_POQ - REFERENCE_DATE | Date | ||
| 132 | FIP_S_STAT_POQ - RESULT_TYPE | Result: Total or Average | ||
| 133 | FIP_S_STAT_POQ - RESULT_TYPE | Result: Total or Average | ||
| 134 | FIP_S_STAT_POQ - WERKS | Plant | ||
| 135 | FIP_S_STAT_ROQ - AVG_SALES_PRICE | Average Sales Price per Unit of Measure | ||
| 136 | FIP_S_STAT_ROQ - IS_DEFAULT | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 137 | FIP_S_STAT_ROQ - MATNR | Material Number | ||
| 138 | FIP_S_STAT_ROQ - MATNR | Material Number | ||
| 139 | FIP_S_STAT_ROQ - PERIOD_ID | Unique ID | ||
| 140 | FIP_S_STAT_ROQ - PERIOD_ID | Unique ID | ||
| 141 | FIP_S_STAT_ROQ - PERIOD_OFFSET | Amount of Period Type | ||
| 142 | FIP_S_STAT_ROQ - PERIOD_OFFSET | Amount of Period Type | ||
| 143 | FIP_S_STAT_ROQ - PERIOD_OFFSET | Amount of Period Type | ||
| 144 | FIP_S_STAT_ROQ - PERIOD_OFFSET | Amount of Period Type | ||
| 145 | FIP_S_STAT_ROQ - PERIOD_OFFSET | Amount of Period Type | ||
| 146 | FIP_S_STAT_ROQ - PERIOD_TYPE | Period Type | ||
| 147 | FIP_S_STAT_ROQ - PERIOD_TYPE | Period Type | ||
| 148 | FIP_S_STAT_ROQ - PERIOD_TYPE | Period Type | ||
| 149 | FIP_S_STAT_ROQ - PERIOD_TYPE | Period Type | ||
| 150 | FIP_S_STAT_ROQ - PERIOD_TYPE | Period Type | ||
| 151 | FIP_S_STAT_ROQ - PERIOD_TYPE | Period Type | ||
| 152 | FIP_S_STAT_ROQ - PRICE_UOM | Currency Key | ||
| 153 | FIP_S_STAT_ROQ - REC_ORDER_QTY | Recipient Order Quantity | ||
| 154 | FIP_S_STAT_ROQ - REC_ORDER_UOM | Unit of Measure for Display | ||
| 155 | FIP_S_STAT_ROQ - REFERENCE_DATE | Date | ||
| 156 | FIP_S_STAT_ROQ - REFERENCE_DATE | Date | ||
| 157 | FIP_S_STAT_ROQ - REFERENCE_DATE | Date | ||
| 158 | FIP_S_STAT_ROQ - REFERENCE_DATE | Date | ||
| 159 | FIP_S_STAT_ROQ - REFERENCE_DATE | Date | ||
| 160 | FIP_S_STAT_ROQ - REFERENCE_DATE | Date | ||
| 161 | FIP_S_STAT_ROQ - RESULT_TYPE | Result: Total or Average | ||
| 162 | FIP_S_STAT_ROQ - RESULT_TYPE | Result: Total or Average | ||
| 163 | FIP_S_STAT_ROQ - WERKS | Plant | ||
| 164 | FIP_S_STAT_SQ - IS_DEFAULT | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 165 | FIP_S_STAT_SQ - MATNR | Material Number | ||
| 166 | FIP_S_STAT_SQ - MATNR | Material Number | ||
| 167 | FIP_S_STAT_SQ - PERIOD_ID | Unique ID | ||
| 168 | FIP_S_STAT_SQ - PERIOD_ID | Unique ID | ||
| 169 | FIP_S_STAT_SQ - PERIOD_OFFSET | Amount of Period Type | ||
| 170 | FIP_S_STAT_SQ - PERIOD_TYPE | Period Type | ||
| 171 | FIP_S_STAT_SQ - PERIOD_TYPE | Period Type | ||
| 172 | FIP_S_STAT_SQ - REFERENCE_DATE | Date | ||
| 173 | FIP_S_STAT_SQ - REFERENCE_DATE | Date | ||
| 174 | FIP_S_STAT_SQ - RESULT_TYPE | Result: Total or Average | ||
| 175 | FIP_S_STAT_SQ - RESULT_TYPE | Result: Total or Average | ||
| 176 | FIP_S_STAT_SQ - SALES_QTY | Sales Quantity | ||
| 177 | FIP_S_STAT_SQ - SALES_UOM | Order unit | ||
| 178 | FIP_S_STAT_SQ - WERKS | Plant | ||
| 179 | FIP_S_SUPLG_PLANT_BASIC - WERKS | Plant | ||
| 180 | FIP_S_UI_ORDER_LINE - BPRME | Order Price Unit (Purchasing) | ||
| 181 | FIP_S_UI_ORDER_LINE - BSTME | Document Unit | ||
| 182 | FIP_S_UI_ORDER_LINE - DOC_QTY | Document Quantity | ||
| 183 | FIP_S_UI_ORDER_LINE - DOC_TYPE | Document Type | ||
| 184 | FIP_S_UI_ORDER_LINE - EKORG | Purchasing organization | ||
| 185 | FIP_S_UI_ORDER_LINE - MATNR | Material Number | ||
| 186 | FIP_S_UI_ORDER_LINE - MEINS | Document Unit | ||
| 187 | FIP_S_UI_ORDER_LINE - SOURCE_ID | Account Number of Vendor or Creditor | ||
| 188 | FIP_S_UI_ORDER_LINE - UI_DOC_QTY_BSTME | FIP_S_UI_ORDER_LINE-UI_DOC_QTY_BSTME | ||
| 189 | FIP_S_UI_ORDER_LINE - UI_DOC_QTY_MEINS | FIP_S_UI_ORDER_LINE-UI_DOC_QTY_MEINS | ||
| 190 | FIP_S_UI_ORDER_LINE - VENDOR_NAME | Vendor Name | ||
| 191 | FIP_S_UI_ORDER_LINE - VENDOR_PLIFZ | Planned delivery time in days | ||
| 192 | FIP_S_VENDOR_ALL_INFO - LIFNR | Account Number of Vendor or Creditor | ||
| 193 | FIP_S_VENDOR_ALL_INFO - VENDOR_NAME | Vendor Name | ||
| 194 | FIP_S_VENDOR_BASIC - LIFNR | Account Number of Vendor or Creditor | ||
| 195 | FIP_S_VENDOR_BASIC - VENDOR_NAME | Vendor Name | ||
| 196 | FIP_S_VENDOR_DETAILS - LIFNR | Account Number of Vendor or Creditor | ||
| 197 | FIP_S_VENDOR_DETAILS - VENDOR_NAME | Vendor Name | ||
| 198 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 199 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 200 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 201 | SYST - MSGID | ABAP System Field: Message ID | ||
| 202 | SYST - MSGID | ABAP System Field: Message ID | ||
| 203 | SYST - MSGID | ABAP System Field: Message ID | ||
| 204 | SYST - MSGID | ABAP System Field: Message ID | ||
| 205 | SYST - MSGID | ABAP System Field: Message ID | ||
| 206 | SYST - MSGID | ABAP System Field: Message ID | ||
| 207 | SYST - MSGID | ABAP System Field: Message ID | ||
| 208 | SYST - MSGID | ABAP System Field: Message ID | ||
| 209 | SYST - MSGID | ABAP System Field: Message ID | ||
| 210 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 211 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 212 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 213 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 214 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 215 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 216 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 217 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 218 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 219 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 220 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 221 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 222 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 223 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 224 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 225 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 226 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 227 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 228 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 229 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 230 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 231 | SYST - UNAME | ABAP System Field: Name of Current User |