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".

Fields for table FIP_D_ORDER_LINE

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
DOC_TYPEDocument TypeXFIP_DOC_TYPECHAR2
DOC_NRdocument numberXFIP_DOC_NUMBERCHAR20
DOC_ITEMdocument itemXFIP_DOC_ITEMNUMC10
DOC_SCHEDdocument schedule lineXFIP_DOC_SCHEDNUMC8
SOURCE_IDAccount Number of SupplierLIFNRCHAR20*
WAERSCurrency KeyWAERSCUKY10*
EKORGPurchasing organizationEKORGCHAR8*
EKGRPPurchasing GroupEKGRPCHAR6*
BUYER_IDFIP BuyerFIP_BUYERCHAR24
RECIPIENT_TYPEDelivery Relationship: Type of Goods RecipientFIP_WDRD_RTYPECHAR2
RECIPIENT_IDFIP Recipient NumberFIP_RECIPIENT_NUMCHAR20
PSTYPItem category in purchasing documentPSTYPCHAR2*
ATTYPMaterial CategoryATTYPCHAR4
MATNRMaterial NumberMATNRCHAR80*
DOC_QTYDocument QuantityFIP_DOC_QTYQUAN7
MEINSPurchase Order Unit of MeasureBSTMEUNIT6*
BPRMEOrder Price Unit (Purchasing)FIP_BBPRMUNIT6*
NETPRNet priceFIP_NETPRCURR6
PEINHPrice unitPEINHDEC3
EINDTItem delivery dateEINDTDATS16
BSARTPurchasing Document TypeFIP_ESARTCHAR8*
AUARTSales Document TypeAUARTCHAR8*
VKORGSales OrganizationVKORGCHAR8*
VTWEGDistribution ChannelVTWEGCHAR4*
SPARTDivisionSPARTCHAR4*
UZEITTimeUZEITTIMS12
GI_DATEGoods issue dateFIP_GI_DATEDATS16
AEDATDate on which the record was createdERDATDATS16
WEMNGQuantity of goods receivedWEEMGQUAN7
KONNRNumber of principal purchase agreementKONNRCHAR20*
KTPNRItem number of principal purchase agreementKTPNRNUMC10*
CPO_NRdocument numberFIP_DOC_NUMBERCHAR20
CPO_ITEMdocument itemFIP_DOC_ITEMNUMC10
STATUSOrder line statusFIP_ORDER_LINE_STATUSCHAR2
DB_MODIFY_TYPEIndicates what should be done with a DB item lineFIP_DB_MODIFY_TYPECHAR2
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