/WMD/FP_IFOCI - xSuite FP OC: Item inital data
xSuite FP OC: Item inital data information is stored in SAP table /WMD/FP_IFOCI.
It is part of the development package /WMD/FP_OC. This development package consists of objects that can be grouped under "xSuite Interface Order Confirmation".
It is part of the development package /WMD/FP_OC. This development package consists of objects that can be grouped under "xSuite Interface Order Confirmation".
Fields for table /WMD/FP_IFOCI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | X | /WMD/XF_IF_POS_KEY | 0 | |||
| .INCLUDE | HD_KEY | X | /WMD/XF_IF_HD_KEY | 0 | ||
| APPL | xSuite Interface Application | X | /WMD/FPAPPL | CHAR | 20 | /WMD/FP_APPL |
| RECNO | Record number | X | /WMD/FPRECNO | NUMC | 20 | |
| SEQNO | Sequence number | X | /WMD/BCSEQN5 | NUMC | 10 | |
| ITCAT | Item category | /WMD/FPITEMCAT | CHAR | 4 | ||
| EDICAT | xSuite FP OC: EDI item category | /WMD/FPOCEDICAT | CHAR | 4 | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 20 | ||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
| OCORDER | xSuite FP OC: Vendor Order Number | /WMD/FPOCORDER | CHAR | 20 | ||
| OCITEM | xSuite FP OC: Vendor Confirmation Item | /WMD/FPOCITEM | NUMC | 10 | ||
| MATNR | Material Number | MATNR | CHAR | 80 | ||
| EMATN | Material number corresponding to manufacturer part number | EMATN | CHAR | 80 | ||
| IDNLF | Material Number Used by Supplier | IDNLF | CHAR | 70 | ||
| MATNR_EXT | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 80 | ||
| MATN_TXT | Short Text | TXZ01 | CHAR | 80 | ||
| DESC_TXT | xSuite FP OC: Description of Confirmation Item | /WMD/FPOCDESCRIPTION | CHAR | 80 | ||
| SPEC_TXT | xSuite FP OC: Specification of Confirmation Item | /WMD/FPOCSPECIFICATION | CHAR | 80 | ||
| LABNR | Order Acknowledgment Number | LABNR | CHAR | 40 | ||
| ABSKZ | Rejection Indicator | ABSKZ | CHAR | 2 | ||
| XBLNR | Reference Document Number (for Dependencies see Long Text) | XBLNR_LONG | CHAR | 70 | ||
| EINDT | xSuite FP OC: Delivery Date of Vendor Confirmation | /WMD/FPOCBBEIN | DATS | 16 | ||
| LPEIN | xSuite FP OC: Date category of delivery date in Vendor conf. | /WMD/FPOCBBLPE | CHAR | 2 | ||
| UZEIT | xSuite FP OC: Delivery Date Time-Spot in Vendor Conf. | /WMD/FPOCBBUZE | TIMS | 12 | ||
| ERDAT | Creation Date of Confirmation | BBERD | DATS | 16 | ||
| EZEIT | Time at Which Suppluer Confirmation was Created | BBEZE | TIMS | 12 | ||
| MENGE | xSuite FP OC: Quantity as Per Vendor Confirmation | /WMD/FPOCBBMNG | QUAN | 7 | ||
| MEINS | xSuite FP OC: Vendor Confirmation Order Unit of Measure | /WMD/FPOCBBSTME | UNIT | 6 | ||
| NETPR | xSuite FP OC: Net Price as per Vendor Confirmation | /WMD/FPOCBBPRE | CURR | 6 | ||
| PEINH | xSuite FP OC: Price Unit as per Vendor Confirmation | /WMD/FPOCBBEPEIN | DEC | 3 | ||
| BPRME | xSuite FP OC: Order Price Unit as per Vendor confirmation | /WMD/FPOCBBPRM | UNIT | 6 | ||
| NETWR | xSuite FP OC: Total Net Value as per Vendor Confirmation | /WMD/FPOCBBNETWERT | CURR | 7 | ||
| WAERS | xSuite FP OC: Currency Key of Confirmation | /WMD/FPOCBBWAER | CUKY | 10 |