SAP Table FIP_D_MAT_RCPNT - Relationship Material and Recipients in FIP

SAP Table - FIP_D_MAT_RCPNT

SAP Table	FIP_D_MAT_RCPNT
Description	Relationship Material and Recipients in FIP
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
AOBJVERST	ID (Worklist) for Object Type and Object Use	MM-PUR
PEKES	Variant Vendor Confirmations	MM-PUR
T162T	Description of Field Selection Reference Key	MM-PUR
EKEHH	Removed Scheduling Agreement Release Documentation	MM-PUR
T16FS	Release Strategies	MM-PUR
TMKR	Sequence of Conditions Tables in Purchasing	MM-PUR
T024W_CCP	Plant/Supplying Plant Assignment for Extended Source Determ.	MM-PUR
TASSIGN_MM_WERKS	Status Text - Plant	MM-PUR
T161F	Release Point Assignment for Purchase Requisition Release	MM-PUR
T161B	Default Business Transaction Type for Import	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