SAP Table - FIP_D_VENDOR

SAP TableFIP_D_VENDOR
DescriptionVendors for FIP
Table TypeTRANSP
Delivery ClassA
Main CategoryMaterials Management
Sub CategoryPurchasing

SAP Purchasing Tables

TableDescriptionModule
FIP_D_FORECASTBuffer table for daily forecast valuesMM-PUR
EBKNPurchase Requisition Account AssignmentMM-PUR
EKBE_SCComponent Consumption History for SubcontractingMM-PUR
INFREC_ARCHIVEArchiving Index for info recordsMM-PUR
FIP_D_PROMO_TPromotion data TextsMM-PUR
TAOBJTYPObject Types (Worklist)MM-PUR
EKBZHistory per Purchasing Document: Delivery CostsMM-PUR
EQUKQuota File: HeaderMM-PUR
FIP_D_MRMaterial rangeMM-PUR
TMKSCalculation Schemas: PurchasingMM-PUR

Full List of SAP Purchasing Tables