SAP Table FIP_D_ORDER_LINE - Order lines for FIP

SAP Table - FIP_D_ORDER_LINE

Table	Description	Module
MPNCL1	Dynamic Calls During Processing of Sub-Items	MM-PUR
FIP_D_MAT	FIP AoR Material Table	MM-PUR
TMKKT	Group for Calculation Schema (Vendor): Description	MM-PUR
WRFT_POHF_POL_FD	Seasonal Procurement: Field Dependencies in the Order List	MM-PUR
WRFT_POHF_SCHED	Several Schedule Lines within Seasonal Procurement	MM-PUR
WRF_PRCT_REM_QTY	Rem.Qties	MM-PUR
SMC_D_SET_DELETE	Specifies the Data-Sets to be deleted during Update	MM-PUR
T160V	Default Values for Purchasing	MM-PUR
T027A	Shipping Instructions, Purchasing	MM-PUR
WRFT_CAL_DS	Customizing for Calendar Use and Date Shift	MM-PUR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table