SAP Table - FIP_D_VENDOR
SAP Table | FIP_D_VENDOR |
Description | Vendors for FIP |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Materials Management |
Sub Category | Purchasing |
SAP Purchasing Tables
Table | Description | Module |
---|---|---|
A160 | Plant Info Record: Variants | MM-PUR |
A161 | Info Record: Variants | MM-PUR |
AMPL | Table of Approved Manufacturer Parts | MM-PUR |
AMPL_REJECTION | Rejection of AMPL Row | MM-PUR |
AOBJVERS | ID (Worklist) for Object Type and Object Use | MM-PUR |
AOBJVERST | ID (Worklist) for Object Type and Object Use | MM-PUR |
AVORRAT | Worklist | MM-PUR |
BBP_ES_CNDMAPSRV | Mapping of ES Conditions to ERP Service Conditions | MM-PUR |
BBP_ES_COND_MAP | Mapping of ES Conditions to ERP Conditions | MM-PUR |
BBP_ES_SETTINGS | Settings for the E-Sourcing-ERP Integration | MM-PUR |
BLK_REASON | Blocking Reason in Purchase Order | MM-PUR |
Full List of SAP Purchasing Tables