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Home | ERP 6.0  | FIP_D_ORDER_LINE
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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 TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2DOC_TYPEDocument Typechar10CHAR(N' ')NoFIP_DOC_TYPE Allow NULL? 
3DOC_NRdocument numbernvarchar100CHAR(N' ')NoFIP_DOC_NUMBER Allow NULL? 
4DOC_ITEMdocument itemnvarchar50NUMC(N'00000')NoFIP_DOC_ITEM Allow NULL? 
5DOC_SCHEDdocument schedule linenvarchar40NUMC(N'0000')NoFIP_DOC_SCHED Allow NULL? 
6SOURCE_IDAccount Number of Vendor or Creditornvarchar100CHAR(N' ')Yes*LIFNR Allow NULL? 
7WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
8EKORGPurchasing Organizationnvarchar40CHAR(N' ')Yes*EKORG Allow NULL? 
9EKGRPPurchasing Groupnvarchar30CHAR(N' ')Yes*EKGRP Allow NULL? 
10BUYER_IDFIP Buyernvarchar120CHAR(N' ')YesFIP_BUYER Allow NULL? 
11RECIPIENT_TYPEDelivery Relationship: Type of Goods Recipientchar10CHAR(N' ')YesFIP_WDRD_RTYPE Allow NULL? 
12RECIPIENT_IDFIP Recipient Numbernvarchar100CHAR(N' ')YesFIP_RECIPIENT_NUM Allow NULL? 
13PSTYPItem Category in Purchasing Documentchar10CHAR(N' ')Yes*PSTYP Allow NULL? 
14ATTYPMaterial Categorynvarchar20CHAR(N' ')YesATTYP Allow NULL? 
15MATNRMaterial Numbernvarchar180CHAR(N' ')Yes*MATNR Allow NULL? 
16DOC_QTYDocument Quantitydecimal133QUAN((0))YesFIP_DOC_QTY
17MEINSPurchase Order Unit of Measurenvarchar30UNIT(N' ')Yes*BSTME Allow NULL? 
18BPRMEOrder Price Unit (Purchasing)nvarchar30UNIT(N' ')Yes*FIP_BBPRM Allow NULL? 
19NETPRNet pricedecimal112CURR((0))YesFIP_NETPR
20PEINHPrice Unitdecimal50DEC((0))YesPEINH
21EINDTItem Delivery Datenvarchar80DATS(N'00000000')YesEINDT Allow NULL? 
22BSARTPurchasing Document Typenvarchar40CHAR(N' ')Yes*FIP_ESART Allow NULL? 
23AUARTSales Document Typenvarchar40CHAR(N' ')Yes*AUART Allow NULL? 
24VKORGSales Organizationnvarchar40CHAR(N' ')Yes*VKORG Allow NULL? 
25VTWEGDistribution Channelnvarchar20CHAR(N' ')Yes*VTWEG Allow NULL? 
26SPARTDivisionnvarchar20CHAR(N' ')Yes*SPART Allow NULL? 
27UZEITTimenvarchar60TIMS(N'000000')YesUZEIT Allow NULL? 
28GI_DATEGoods issue datenvarchar80DATS(N'00000000')YesFIP_GI_DATE Allow NULL? 
29AEDATDate on Which Record Was Creatednvarchar80DATS(N'00000000')YesERDAT Allow NULL? 
30WEMNGQuantity of Goods Receiveddecimal133QUAN((0))YesWEEMG
31KONNRNumber of Principal Purchase Agreementnvarchar100CHAR(N' ')Yes*KONNR Allow NULL? 
32KTPNRItem Number of Principal Purchase Agreementnvarchar50NUMC(N'00000')Yes*KTPNR Allow NULL? 
33CPO_NRdocument numbernvarchar100CHAR(N' ')YesFIP_DOC_NUMBER Allow NULL? 
34CPO_ITEMdocument itemnvarchar50NUMC(N'00000')YesFIP_DOC_ITEM Allow NULL? 
35STATUSOrder line statuschar10CHAR(N' ')YesFIP_ORDER_LINE_STATUS Allow NULL? 
36DB_MODIFY_TYPEIndicates what should be done with a DB item linechar10CHAR(N' ')YesFIP_DB_MODIFY_TYPE 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

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