SAP ABAP Table FIP_S_PL_ORDER_LINE (PL's representation of FIP_S_ORDER_LINE) is using

• Data Element (42)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ATTYP	Material Category
2	Data Element	AUART	Sales Document Type
3	Data Element	EINDT	Item delivery date
4	Data Element	EKGRP	Purchasing group
5	Data Element	EKORG	Purchasing organization
6	Data Element	ERDAT	Date on which the record was created
7	Data Element	FIP_BBPRM	Order Price Unit (Purchasing)
8	Data Element	FIP_BUYER	FIP Buyer
9	Data Element	FIP_DB_MODIFY_TYPE	Indicates what should be done with a DB item line
10	Data Element	FIP_DOC_ITEM	document item
11	Data Element	FIP_DOC_ITEM	document item
12	Data Element	FIP_DOC_NUMBER	document number
13	Data Element	FIP_DOC_NUMBER	document number
14	Data Element	FIP_DOC_QTY	Document Quantity
15	Data Element	FIP_DOC_QTY	Document Quantity
16	Data Element	FIP_DOC_SCHED	document schedule line
17	Data Element	FIP_DOC_TYPE	Document Type
18	Data Element	FIP_DOC_UOM	Document Unit
19	Data Element	FIP_DOC_UOM	Document Unit
20	Data Element	FIP_ESART	Purchasing Document Type
21	Data Element	FIP_GI_DATE	Goods issue date
22	Data Element	FIP_NETPR	Net price
23	Data Element	FIP_ORDER_LINE_STATUS	Order line status
24	Data Element	FIP_RECIPIENT_NAME	FIP Recipient Name
25	Data Element	FIP_RECIPIENT_NUM	FIP Recipient Number
26	Data Element	FIP_VENDORNAME	Vendor Name
27	Data Element	FIP_WDRD_RTYPE	Delivery Relationship: Type of Goods Recipient
28	Data Element	KONNR	Number of principal purchase agreement
29	Data Element	KTPNR	Item number of principal purchase agreement
30	Data Element	LIFNR	Account Number of Vendor or Creditor
31	Data Element	MAKTX	Material description
32	Data Element	MATNR	Material Number
33	Data Element	PEINH	Price unit
34	Data Element	PLIFZ	Planned delivery time in days
35	Data Element	PSTYP	Item category in purchasing document
36	Data Element	SPART	Division
37	Data Element	UNAME	User Name
38	Data Element	UZEIT	Time
39	Data Element	VKORG	Sales Organization
40	Data Element	VTWEG	Distribution Channel
41	Data Element	WAERS	Currency Key
42	Data Element	WEEMG	Quantity of goods received