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 |
---|---|---|---|---|
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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 |