SAP Table - FIP_D_VENDOR

SAP TableFIP_D_VENDOR
DescriptionVendors for FIP
Table TypeTRANSP
Delivery ClassA
Main CategoryMaterials Management
Sub CategoryPurchasing

SAP Purchasing Tables

TableDescriptionModule
EKBEHRemoved PO History RecordsMM-PUR
TMKKTGroup for Calculation Schema (Vendor): DescriptionMM-PUR
EINAPurchasing Info Record: General DataMM-PUR
T069Certificate CategoriesMM-PUR
TMAN5Trigger Conds Messages; Possible Change-Relevant FieldsMM-PUR
FIP_I_ACC_TYPESBackend Abstraction Layer Access TypesMM-PUR
T6B3Business Volume Comparison and Agreement TypeMM-PUR
TMKSUCalculation Schema: Purchasing: for Stock TransferMM-PUR
EKCPAPurchasing Contract Commitment Plan Account Assignment DataMM-PUR
FIP_C_BUFFERINGCustomizing table for buffering dataMM-PUR

Full List of SAP Purchasing Tables


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