Data Element list used by SAP ABAP Interface IWCI_WDC_FIP_PL (WebDynpro Interface COMPONENTCONTROLLER)
SAP ABAP Interface
IWCI_WDC_FIP_PL (WebDynpro Interface COMPONENTCONTROLLER) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
2 | ![]() |
BSTME | Order unit | |
3 | ![]() |
DATS | Field of type DATS | |
4 | ![]() |
EBELN | Purchasing Document Number | |
5 | ![]() |
EINDT | Item delivery date | |
6 | ![]() |
EPEIN | Price unit | |
7 | ![]() |
FIP_BBPRM | Order Price Unit (Purchasing) | |
8 | ![]() |
FIP_BPREI | Net Price in Purchasing Document (in Document Currency) | |
9 | ![]() |
FIP_BSTMG | Purchase Order Quantity | |
10 | ![]() |
FIP_CAN_DELIVER_STR | Status showing if delivery date to supplying plant is ok | |
11 | ![]() |
FIP_DOC_QTY | Document Quantity | |
12 | ![]() |
FIP_EKORG_EKGRP_STR | Combination of purchasing group and purchasing organization | |
13 | ![]() |
FIP_FORECAST_ORDER_QTY_STR | Forecast Order Quantity | |
14 | ![]() |
FIP_ITEM_NOTE_STR | Text for the selected material on PO Item level | |
15 | ![]() |
FIP_KDATB | Start of Validity Period | |
16 | ![]() |
FIP_KDATE | End of Validity Period | |
17 | ![]() |
FIP_KTMNG | Target Quantity | |
18 | ![]() |
FIP_LOAD_BUILD_ICON | Icon Load Build | |
19 | ![]() |
FIP_ON_STOCK_QTY_STR | On Stock Quantity + unit | |
20 | ![]() |
FIP_OPEN_ORDER_QTY_STR | Open Order Quantity plus unit | |
21 | ![]() |
FIP_ORDER_TYPE | Material Order Type | |
22 | ![]() |
FIP_PDT_STR | Planned delivery time in days | |
23 | ![]() |
FIP_PL_HORIZON | Defines the date range together with the delivery date | |
24 | ![]() |
FIP_PROC_QTY_STR | Quantity that was planned as order quantity | |
25 | ![]() |
FIP_REC_ORDER_QTY_STR | Recipient Order Quantity | |
26 | ![]() |
FIP_ROC_STR | Range of Coverage | |
27 | ![]() |
FIP_SHELF_LIFE_STR | Minimum Remaining Shelf Life | |
28 | ![]() |
FIP_VENDORNAME | Vendor Name | |
29 | ![]() |
FIP_WERKS_NAME | Plant name | |
30 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
MAKTX | Material description | |
32 | ![]() |
MATNR | Material Number | |
33 | ![]() |
PLIFZ | Planned delivery time in days | |
34 | ![]() |
SYLANGU | Language Key | |
35 | ![]() |
TYPE_ICON | Icons for component type | |
36 | ![]() |
UNAME | User Name | |
37 | ![]() |
WAERS | Currency Key | |
38 | ![]() |
WDY_BOOLEAN | Replacement for Real Boolean Type: 'X' == True '' == False |