Table/Structure Field list used by SAP ABAP Program R_FIP_BUFFER_MASTER_DATA_F01 (Include R_FIP_BUFFER_MASTER_DATA_F01)
SAP ABAP Program
R_FIP_BUFFER_MASTER_DATA_F01 (Include R_FIP_BUFFER_MASTER_DATA_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGNO | Message Number | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 4 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 5 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 6 | BAL_S_MSG - MSGTY | Message Type | ||
| 7 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 8 | FIP_C_BUFFERING - FORECAST_DATA | Buffer Forecast | ||
| 9 | FIP_C_BUFFERING - PROMOTION_DATA | Buffer Promotions | ||
| 10 | FIP_C_BUFFERING - QUOTA_DATA | Buffer Quota Arrangement | ||
| 11 | FIP_C_BUFFERING - RECIPIENT_DATA | Buffer Recipient Data | ||
| 12 | FIP_C_BUFFERING - SALES_PRICE_DATA | Buffer Sales Prices | ||
| 13 | FIP_C_BUFFERING - VENDOR_DATA | Buffer Planned Delivery Time | ||
| 14 | FIP_S_DRD - MATNR | Material Number | ||
| 15 | FIP_S_DRD - WERKS | Plant | ||
| 16 | FIP_S_DRD - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | ||
| 17 | FIP_S_DRD - RECIPIENT_NUM | FIP Recipient Number | ||
| 18 | FIP_S_INPUT_PDT_EXT - EKORG | Purchasing organization | ||
| 19 | FIP_S_INPUT_PDT_EXT - MATNR | Material Number | ||
| 20 | FIP_S_INPUT_PDT_EXT - SUPPL_PLANT | Plant | ||
| 21 | FIP_S_INPUT_PDT_EXT - VENDOR | Account Number of Vendor or Creditor | ||
| 22 | FIP_S_INPUT_PDT_INT - SUPPL_PLANT | Plant | ||
| 23 | FIP_S_INPUT_PDT_INT - RECIPIENTS | FIP_S_INPUT_PDT_INT-RECIPIENTS | ||
| 24 | FIP_S_INPUT_PDT_INT - MATNR | Material Number | ||
| 25 | FIP_S_PURCHASING - EKORG | Purchasing organization | ||
| 26 | FIP_S_RECIPIENT_BASIC - RECIPIENT_NUM | FIP Recipient Number | ||
| 27 | FIP_S_RECIPIENT_BASIC - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | ||
| 28 | FIP_S_RECIPIENT_PDT - EKORG | Purchasing organization | ||
| 29 | FIP_S_RECIPIENT_PDT - RECIPIENT_NUM | FIP Recipient Number | ||
| 30 | FIP_S_RECIPIENT_PDT - RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | ||
| 31 | FIP_S_SP - WERKS | Plant | ||
| 32 | FIP_S_SP_PURCHASING - EKORG | Purchasing organization | ||
| 33 | FIP_S_SP_PURCHASING - WERKS | Plant | ||
| 34 | FIP_S_SP_VDR_PURCHASE_DATA - EKORG | Purchasing organization | ||
| 35 | FIP_S_SUPPLYING_PLANT - WERKS | Plant | ||
| 36 | FIP_S_VENDOR_ALL_INFO - EKORG_DETAILS | FIP_S_VENDOR_ALL_INFO-EKORG_DETAILS | ||
| 37 | FIP_S_VENDOR_ALL_INFO - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | FIP_S_VENDOR_ALL_INFO - MATNR | Material Number | ||
| 39 | FIP_S_VENDOR_BASIC - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | FIP_S_VENDOR_DETAILS - LIFNR | Account Number of Vendor or Creditor | ||
| 41 | FIP_S_WERKS_EKORG - EKORG | Purchasing organization | ||
| 42 | FIP_S_WERKS_EKORG - WERKS | Plant | ||
| 43 | SYST - MSGID | ABAP System Field: Message ID | ||
| 44 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type |