SAP Table FIP_D_VENDOR - Vendors for FIP

SAP Table - FIP_D_VENDOR

Table	Description	Module
WRFT_DMAIN	Date Maintenance	MM-PUR
EBAN	Purchase Requisition	MM-PUR
SMC_D_ADDRIDS	Address Number and GUID (non-CVI case, generated GUID)	MM-PUR
MEREQX	Purchase Requisition Change Parameter	MM-PUR
T027C	Codes for Compliance with Shipping Instructions	MM-PUR
T161G	Release Prerequisite, Purchase Requisition	MM-PUR
EKBZH_MA	History Table Delivery Costs at Account Assignment Level	MM-PUR
T163RC	Reason for Final Account Assignment Indicator	MM-PUR
T16CA	DCM Control Table: Change Management	MM-PUR
T16FS	Release Strategies	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