FIP_D_ORDER_LINE is a SAP table coming under MM module and SAP_APPL component.View details, Fields & related tables of FIP_D_ORDER_LINE in SAP.
- Table description : Order lines for FIP
- Module : MM-PUR-FIP
- Parent Module : MM
- Package : FIP_DDIC
- Software Component : SAP_APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FIP_D_ORDER_LINE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| DOC_TYPE | Document Type | FIP_DOC_TYPE | FIP_DOC_TYPE |
| DOC_NR | document number | FIP_DOC_NUMBER | FIP_DOC_NUMBER |
| DOC_ITEM | document item | FIP_DOC_ITEM | FIP_DOC_ITEM |
| DOC_SCHED | document schedule line | FIP_DOC_SCHED | FIP_DOC_SCHED |
| SOURCE_ID | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| WAERS | Currency Key | WAERS | WAERS |
| EKORG | Purchasing organization | EKORG | EKORG |
| EKGRP | Purchasing group | EKGRP | EKGRP |
| BUYER_ID | FIP Buyer | FIP_BUYER | UNAME |
| RECIPIENT_TYPE | Delivery Relationship: Type of Goods Recipient | FIP_WDRD_RTYPE | FIP_WDRD_RTYPE |
| RECIPIENT_ID | FIP Recipient Number | FIP_RECIPIENT_NUM | CHAR10 |
| PSTYP | Item category in purchasing document | PSTYP | PSTYP |
| ATTYP | Material Category | ATTYP | ATTYP |
| MATNR | Material Number | MATNR | MATNR |
| DOC_QTY | Document Quantity | FIP_DOC_QTY | MENG13 |
| MEINS | Order unit | BSTME | MEINS |
| BPRME | Order Price Unit (Purchasing) | FIP_BBPRM | MEINS |
| NETPR | Net price | FIP_NETPR | WERTV6 |
| PEINH | Price unit | PEINH | PACK3 |
| EINDT | Item delivery date | EINDT | DATUM |
| BSART | Purchasing Document Type | FIP_ESART | BSART |
| AUART | Sales Document Type | AUART | AUART |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| UZEIT | Time | UZEIT | UZEIT |
| GI_DATE | Goods issue date | FIP_GI_DATE | DATUM |
| AEDAT | Date on which the record was created | ERDAT | DATUM |
| WEMNG | Quantity of goods received | WEEMG | MENG13 |
| KONNR | Number of principal purchase agreement | KONNR | EBELN |
| KTPNR | Item number of principal purchase agreement | KTPNR | EBELP |
| CPO_NR | document number | FIP_DOC_NUMBER | FIP_DOC_NUMBER |
| CPO_ITEM | document item | FIP_DOC_ITEM | FIP_DOC_ITEM |
| STATUS | Order line status | FIP_ORDER_LINE_STATUS | FIP_ORDER_LINE_STATUS |
| DB_MODIFY_TYPE | Indicates what should be done with a DB item line | FIP_DB_MODIFY_TYPE | FIP_DB_MODIFY_TYPE |
FIP_D_ORDER_LINE related tables
| Table | Note |
|---|---|
| FIP_D_ORDER_LINE | Order lines for FIP |
| PPMIX | Index Payroll Results Lines -> Posting Lines for Payment |
| PPOIX | Index of Payroll Result Lines -> Posting Lines |
| PRSD_CO_MAPPING | EM: Mapping original DMR lines to Carry Over lines |
| FIP_D_MAT | FIP AoR Material Table |
| FIP_D_MAT_RCPNT | Relationship Material and Recipients in FIP |
| FIP_D_RCPNT | Recipients for FIP |
| FIP_D_SP | Supply Plants for FIP |
| FIP_D_SP_MAT | Relationship Supply Plants and Material for FIP |
| FIP_D_SP_MAT_RCP | Relationship supplying plant, material, recipient for FIP |
| FIP_D_SP_MAT_VDR | Relationship Supplying Plant, Material and Vendor for FIP |
| FIP_D_SP_PUR | FIP -- Area of Responsibility -- Purchasing table |
| FIP_D_SP_VENDOR | Relationship Supply Plants and Vendors for FIP |
| FIP_D_VENDOR | Vendors for FIP |
| T460C | Order/Purchase order types for planned order |
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