SAP Table FIP_D_SP_MAT_RCP - Relationship supplying plant, material, recipient for FIP

SAP Table - FIP_D_SP_MAT_RCP

SAP Table	FIP_D_SP_MAT_RCP
Description	Relationship supplying plant, material, recipient for FIP
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
SMC_C_DUPCHK	Specifies the Duplicate Check Routines to be called	MM-PUR
T460Q	Special Procurement Types per Procurement Type	MM-PUR
FIP_D_SP_MAT_RCP	Relationship supplying plant, material, recipient for FIP	MM-PUR
FIP_C_BAL_CONF_T	Customer defined global assignment of access type	MM-PUR
T16LA	Texts on Status of Requisition Processing	MM-PUR
T166C	Print-Relevant Purchasing Document Changes	MM-PUR
T175ESOA_TRIG_S	Triggering Technique for Outbound Service Call - Events	MM-PUR
TMKK1T	Taxes: Account Assignment (Purchasing)	MM-PUR
EKBEH	Removed PO History Records	MM-PUR
WBO1	Log header file for simulative list for load building	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