FIP_D_ORDER_LINE - Order lines for FIP
Order lines for FIP information is stored in SAP table FIP_D_ORDER_LINE.
It is part of development package FIP_DDIC in software component LO-RFM-OBS. This development package consists of objects that can be grouped under "DDIC package for Fresh Item Procurement".
It is part of development package FIP_DDIC in software component LO-RFM-OBS. This development package consists of objects that can be grouped under "DDIC package for Fresh Item Procurement".
Fields for table FIP_D_ORDER_LINE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
DOC_TYPE | Document Type | X | FIP_DOC_TYPE | CHAR | 2 | |
DOC_NR | document number | X | FIP_DOC_NUMBER | CHAR | 20 | |
DOC_ITEM | document item | X | FIP_DOC_ITEM | NUMC | 10 | |
DOC_SCHED | document schedule line | X | FIP_DOC_SCHED | NUMC | 8 | |
SOURCE_ID | Account Number of Supplier | LIFNR | CHAR | 20 | * | |
WAERS | Currency Key | WAERS | CUKY | 10 | * | |
EKORG | Purchasing organization | EKORG | CHAR | 8 | * | |
EKGRP | Purchasing Group | EKGRP | CHAR | 6 | * | |
BUYER_ID | FIP Buyer | FIP_BUYER | CHAR | 24 | ||
RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | FIP_WDRD_RTYPE | CHAR | 2 | ||
RECIPIENT_ID | FIP Recipient Number | FIP_RECIPIENT_NUM | CHAR | 20 | ||
PSTYP | Item category in purchasing document | PSTYP | CHAR | 2 | * | |
ATTYP | Material Category | ATTYP | CHAR | 4 | ||
MATNR | Material Number | MATNR | CHAR | 80 | * | |
DOC_QTY | Document Quantity | FIP_DOC_QTY | QUAN | 7 | ||
MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 6 | * | |
BPRME | Order Price Unit (Purchasing) | FIP_BBPRM | UNIT | 6 | * | |
NETPR | Net price | FIP_NETPR | CURR | 6 | ||
PEINH | Price unit | PEINH | DEC | 3 | ||
EINDT | Item delivery date | EINDT | DATS | 16 | ||
BSART | Purchasing Document Type | FIP_ESART | CHAR | 8 | * | |
AUART | Sales Document Type | AUART | CHAR | 8 | * | |
VKORG | Sales Organization | VKORG | CHAR | 8 | * | |
VTWEG | Distribution Channel | VTWEG | CHAR | 4 | * | |
SPART | Division | SPART | CHAR | 4 | * | |
UZEIT | Time | UZEIT | TIMS | 12 | ||
GI_DATE | Goods issue date | FIP_GI_DATE | DATS | 16 | ||
AEDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
WEMNG | Quantity of goods received | WEEMG | QUAN | 7 | ||
KONNR | Number of principal purchase agreement | KONNR | CHAR | 20 | * | |
KTPNR | Item number of principal purchase agreement | KTPNR | NUMC | 10 | * | |
CPO_NR | document number | FIP_DOC_NUMBER | CHAR | 20 | ||
CPO_ITEM | document item | FIP_DOC_ITEM | NUMC | 10 | ||
STATUS | Order line status | FIP_ORDER_LINE_STATUS | CHAR | 2 | ||
DB_MODIFY_TYPE | Indicates what should be done with a DB item line | FIP_DB_MODIFY_TYPE | CHAR | 2 |