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
CFB_C_RMC_PERIOD	Period Under Review for Raw Material Procurement Cockpit	MM-PUR
EKBZH	History per Purchasing Document: Delivery Costs	MM-PUR
T163Y	Texts for Item Categories	MM-PUR
T027B	Texts: Shipping Instructions	MM-PUR
EQUK	Quota File: Header	MM-PUR
FIP_D_SP	Supply Plants for FIP	MM-PUR
WRF_PRCT_REM_QTY	Rem.Qties	MM-PUR
SMC_D_S_NRIV	Customizing for Supplier Number Range Interval per System	MM-PUR
T027C	Codes for Compliance with Shipping Instructions	MM-PUR
T166A	Supplement Text in Purchasing Document Printouts	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