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Materials Management :: Purchasing :: Perishables Procurement
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FIP_D_ORDER_LINE363Order lines for FIPPerishables Procurement
SQL:  selectupdate insert create

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SELECT MANDT, DOC_TYPE, DOC_NR, DOC_ITEM, DOC_SCHED, SOURCE_ID, WAERS, EKORG, EKGRP, BUYER_ID, RECIPIENT_TYPE, RECIPIENT_ID, PSTYP, ATTYP, MATNR, DOC_QTY, MEINS, BPRME, NETPR, PEINH, EINDT, BSART, AUART, VKORG, VTWEG, SPART, UZEIT, GI_DATE, AEDAT, WEMNG, KONNR, KTPNR, CPO_NR, CPO_ITEM, STATUS, DB_MODIFY_TYPE FROM FIP_D_ORDER_LINE
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2DOC_TYPEDocument Typechar10 Allow NULL? 
3DOC_NRdocument numbernvarchar100 Allow NULL? 
4DOC_ITEMdocument itemnvarchar50 Allow NULL? 
5DOC_SCHEDdocument schedule linenvarchar40 Allow NULL? 
6SOURCE_IDAccount Number of Vendor or Creditornvarchar100 Allow NULL? 
7WAERSCurrency Keynvarchar50 Allow NULL? 
8EKORGPurchasing Organizationnvarchar40 Allow NULL? 
9EKGRPPurchasing Groupnvarchar30 Allow NULL? 
10BUYER_IDFIP Buyernvarchar120 Allow NULL? 
11RECIPIENT_TYPEDelivery Relationship: Type of Goods Recipientchar10 Allow NULL? 
12RECIPIENT_IDFIP Recipient Numbernvarchar100 Allow NULL? 
13PSTYPItem Category in Purchasing Documentchar10 Allow NULL? 
14ATTYPMaterial Categorynvarchar20 Allow NULL? 
15MATNRMaterial Numbernvarchar180 Allow NULL? 
16DOC_QTYDocument Quantitydecimal133
17MEINSPurchase Order Unit of Measurenvarchar30 Allow NULL? 
18BPRMEOrder Price Unit (Purchasing)nvarchar30 Allow NULL? 
19NETPRNet pricedecimal112
20PEINHPrice Unitdecimal50
21EINDTItem Delivery Datenvarchar80 Allow NULL? 
22BSARTPurchasing Document Typenvarchar40 Allow NULL? 
23AUARTSales Document Typenvarchar40 Allow NULL? 
24VKORGSales Organizationnvarchar40 Allow NULL? 
25VTWEGDistribution Channelnvarchar20 Allow NULL? 
26SPARTDivisionnvarchar20 Allow NULL? 
27UZEITTimenvarchar60 Allow NULL? 
28GI_DATEGoods issue datenvarchar80 Allow NULL? 
29AEDATDate on Which Record Was Creatednvarchar80 Allow NULL? 
30WEMNGQuantity of Goods Receiveddecimal133
31KONNRNumber of Principal Purchase Agreementnvarchar100 Allow NULL? 
32KTPNRItem Number of Principal Purchase Agreementnvarchar50 Allow NULL? 
33CPO_NRdocument numbernvarchar100 Allow NULL? 
34CPO_ITEMdocument itemnvarchar50 Allow NULL? 
35STATUSOrder line statuschar10 Allow NULL? 
36DB_MODIFY_TYPEIndicates what should be done with a DB item linechar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
FIP_D_ORDER_LINERCNoNoNONCLUSTEREDRECIPIENT_ID
FIP_D_ORDER_LINESRNoNoNONCLUSTEREDSOURCE_ID
FIP_D_ORDER_LINE~0YesYesCLUSTEREDDOC_SCHED, DOC_ITEM, DOC_NR, DOC_TYPE, MANDT