Data Element list used by SAP ABAP Table FIP_S_CD_POWL (POWL Structure for Customer Demands)
SAP ABAP Table
FIP_S_CD_POWL (POWL Structure for Customer Demands) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUART | Sales Document Type | |
2 | ![]() |
ERDAT | Date on which the record was created | |
3 | ![]() |
ERNAM | Name of Person who Created the Object | |
4 | ![]() |
ETENR | Schedule line | |
5 | ![]() |
FIP_ABSFZ | Allowed deviation in quantity (absolute) | |
6 | ![]() |
FIP_AUDAT | Document Date (Date Received/Sent) | |
7 | ![]() |
FIP_DZIEME | Target quantity UoM | |
8 | ![]() |
FIP_DZMENG | Target quantity in sales units | |
9 | ![]() |
FIP_DZWERT | Target Value for Outline Agreement in Document Currency | |
10 | ![]() |
FIP_EDATU_VBAK | Requested delivery date | |
11 | ![]() |
FIP_ERZET | Entry time | |
12 | ![]() |
FIP_LSMENG | Cumulative required delivery qty (all dlv-relev.sched.lines) | |
13 | ![]() |
FIP_MATNR_KU | Material Number Used by Customer | |
14 | ![]() |
FIP_NETPR | Net price | |
15 | ![]() |
KUNAG | Sold-to party | |
16 | ![]() |
KWMENG | Cumulative order quantity in sales units | |
17 | ![]() |
MAKTX | Material description | |
18 | ![]() |
MATKL | Material Group | |
19 | ![]() |
MATNR | Material Number | |
20 | ![]() |
POSNR_VA | Sales Document Item | |
21 | ![]() |
PSTYV | Sales document item category | |
22 | ![]() |
SPART | Division | |
23 | ![]() |
VBELN_VA | Sales Document | |
24 | ![]() |
VKORG | Sales Organization | |
25 | ![]() |
VRKME | Sales unit | |
26 | ![]() |
VTWEG | Distribution Channel | |
27 | ![]() |
WAERK | SD document currency |