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 |
SAP Purchasing Tables
Table | Description | Module |
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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 |
Full List of SAP Purchasing Tables