SAP Table FIP_D_SP_VENDOR - Relationship Supply Plants and Vendors for FIP

SAP Table - FIP_D_SP_VENDOR

SAP Table	FIP_D_SP_VENDOR
Description	Relationship Supply Plants and Vendors for FIP
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
T161C	Settings for Documents from CRM/BBP	MM-PUR
TMAN5	Trigger Conds Messages; Possible Change-Relevant Fields	MM-PUR
WRFT_POHF_SOURCE	Value Table for Source ID	MM-PUR
T16LH	Default List Scope for Requisitions in Transactions	MM-PUR
TEBO	Volume Rebate Groups, Purchasing	MM-PUR
T167T	Transaction Description	MM-PUR
FIP_D_VENDOR	Vendors for FIP	MM-PUR
EKCPI	Purchasing Contract Commitment Plan Item Information	MM-PUR
T163X	"Zombie" T163X	MM-PUR
TBSGT	Purchasing Documents: Reasons for Ordering: Texts	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