FIP_D_ORDER_LINE

Order lines for FIP | #transactional | Component: Obsolete Functionality
Column Name Description
MANDT Client
DOC_TYPE Document Type Show values
DOC_NR document number
DOC_ITEM document item
DOC_SCHED document schedule line
Column Name Description
💲 Currency Key (WAERS):
NETPR Net price
Column Name Description
📏 Purchase Order Unit of Measure (MEINS):
DOC_QTY Document Quantity
WEMNG Quantity of goods received
Column Name Description
EINDT Item delivery date
UZEIT Time
GI_DATE Goods issue date
AEDAT Date on which the record was created
Column Name Description
DOC_TYPE Document Type Show values
RECIPIENT_TYPE Delivery Relationship: Type of Goods Recipient Show values
ATTYP Material Category Show values
STATUS Order line status Show values
DB_MODIFY_TYPE Indicates what should be done with a DB item line Show values
Column Name Description Domain name
SOURCE_ID Account Number of Supplier LIFNR
EKORG Purchasing organization EKORG
EKGRP Purchasing Group EKGRP
BUYER_ID FIP Buyer UNAME
RECIPIENT_ID FIP Recipient Number CHAR10
PSTYP Item category in purchasing document PSTYP
MATNR Material Number MATNR
PEINH Price unit PACK3
BSART Purchasing Document Type BSART
AUART Sales Document Type AUART
VKORG Sales Organization VKORG
VTWEG Distribution Channel VTWEG
SPART Division SPART
KONNR Number of principal purchase agreement EBELN
KTPNR Item number of principal purchase agreement EBELP
CPO_NR document number FIP_DOC_NUMBER
CPO_ITEM document item FIP_DOC_ITEM