SAP Table FIP_D_SP_MAT_VDR - Relationship Supplying Plant, Material and Vendor for FIP

SAP Table - FIP_D_SP_MAT_VDR

SAP Table	FIP_D_SP_MAT_VDR
Description	Relationship Supplying Plant, Material and Vendor for FIP
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
MEREQX	Purchase Requisition Change Parameter	MM-PUR
TNTRARCHIVE	Customizing Settings for Archiving Arrangements	MM-PUR
WRFT_POHF_CHCK_V	Obsolete: Please do not use	MM-PUR
T165P	Copying Options: Item texts	MM-PUR
TMKT	SAP Transaction Control: Conditions in Purchasing	MM-PUR
EORD	Purchasing Source List	MM-PUR
T16FK	Release Statuses	MM-PUR
T16LE	Texts for Routines for Structure of Requisition Lists	MM-PUR
T161T	Texts for Purchasing Document Types	MM-PUR
EKKN	Account Assignment in Purchasing Document	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