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