FIP_D_VENDOR is a SAP table coming under MM module and SAP_APPL component.View details, Fields & related tables of FIP_D_VENDOR in SAP.
- Table description : Vendors for FIP
- Module : MM-PUR-FIP
- Parent Module : MM
- Package : FIP_DDIC
- Software Component : SAP_APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FIP_D_VENDOR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| UNAME | User Name | UNAME | UNAME |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| DEFAULT_PO_TYPE | Order Type (Purchasing) | FIP_BSART | BSART |
| BOPNR | Restriction Profile for PO-Based Load Building | FIP_BOPNR | CHAR4 |
| TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | TZNTSTMPL |
FIP_D_VENDOR related tables
| Table | Note |
|---|---|
| FIP_D_SP_VENDOR | Relationship Supply Plants and Vendors for FIP |
| FIP_D_VENDOR | Vendors for FIP |
| FIP_D_MAT | FIP AoR Material Table |
| FIP_D_MAT_RCPNT | Relationship Material and Recipients in FIP |
| FIP_D_ORDER_LINE | Order lines for FIP |
| FIP_D_RCPNT | Recipients for FIP |
| FIP_D_SP | Supply Plants for FIP |
| FIP_D_SP_MAT | Relationship Supply Plants and Material for FIP |
| FIP_D_SP_MAT_RCP | Relationship supplying plant, material, recipient for FIP |
| FIP_D_SP_MAT_VDR | Relationship Supplying Plant, Material and Vendor for FIP |
| FIP_D_SP_PUR | FIP -- Area of Responsibility -- Purchasing table |
| BBPD_CM_INITVEND | Assign Vendors, Vendor Lists to Initiative |
| BBP_NEWVD_LOG | List of Newly Created Vendors |
| BBP_VENDOR_FAV | User-Specific Favorites for Vendors |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
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