SAP Table FIP_D_RCPNT - Recipients for FIP

SAP Table - FIP_D_RCPNT

Table	Description	Module
MEREQX	Purchase Requisition Change Parameter	MM-PUR
WBO2	Log item file for simulative list for load building	MM-PUR
T161I	Determination of Release Strategy	MM-PUR
TMAN4	Trigger Conditions Messages - Change-Relevant Tables	MM-PUR
CPEC_MM_VALFORM	Area of Validity for Commodity Pricing Formula in MM	MM-PUR
T16FD	Description of Release Codes	MM-PUR
WGRC_ASS_ACT_PO	Assignment of Times to Door/Area Capacities	MM-PUR
FIP_D_MAT_RCPNT	Relationship Material and Recipients in FIP	MM-PUR
TAOBJVWDPFT	Allowed Object Usages per Object Type (Worklist)	MM-PUR
TEBO	Volume Rebate Groups, Purchasing	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