Data Element list used by SAP ABAP Table FIP_S_SALES_ORDER (Sales Order Structure)
SAP ABAP Table
FIP_S_SALES_ORDER (Sales Order Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AUART | Sales Document Type | ||
| 3 | EINDT | Item delivery date | ||
| 4 | ERDAT | Date on which the record was created | ||
| 5 | ERNAM | Name of Person who Created the Object | ||
| 6 | ETENR | Schedule line | ||
| 7 | FIP_ABSFZ | Allowed deviation in quantity (absolute) | ||
| 8 | FIP_AUDAT | Document Date (Date Received/Sent) | ||
| 9 | FIP_DZIEME | Target quantity UoM | ||
| 10 | FIP_DZMENG | Target quantity in sales units | ||
| 11 | FIP_DZWERT | Target Value for Outline Agreement in Document Currency | ||
| 12 | FIP_EDATU_VBAK | Requested delivery date | ||
| 13 | FIP_ERZET | Entry time | ||
| 14 | FIP_GI_DATE | Goods issue date | ||
| 15 | FIP_LSMENG | Cumulative required delivery qty (all dlv-relev.sched.lines) | ||
| 16 | FIP_MATNR_KU | Material Number Used by Customer | ||
| 17 | FIP_NETPR | Net price | ||
| 18 | FIP_WERKS_NAME | Plant name | ||
| 19 | KUNAG | Sold-to party | ||
| 20 | KWMENG | Cumulative order quantity in sales units | ||
| 21 | MAKTX | Material description | ||
| 22 | MATKL | Material Group | ||
| 23 | MATNR | Material Number | ||
| 24 | POSNR_VA | Sales Document Item | ||
| 25 | PSTYV | Sales document item category | ||
| 26 | SPART | Division | ||
| 27 | VBELN_VA | Sales Document | ||
| 28 | VKORG | Sales Organization | ||
| 29 | VRKME | Sales unit | ||
| 30 | VTWEG | Distribution Channel | ||
| 31 | WAERK | SD document currency | ||
| 32 | WERKS_D | Plant |