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
T16CADCM Control Table: Change ManagementMM-PUR
MEREQXPurchase Requisition Change ParameterMM-PUR
WBO1Log header file for simulative list for load buildingMM-PUR
WRFT_BUDG_KSSet of Key FiguresMM-PUR
FIP_C_OLcustomizing table for procurement listMM-PUR
WRFT_POHF_EKGRPCross-Purchasing-Group Purchasing in Seasonal ProcurementMM-PUR
TMSRM_EHTYPSRM Hierarchy TypesMM-PUR
T026ZAssignement of purchasing group to purchasing areaMM-PUR
T163KSAssignment of Tax Indicator to Account Assignment CategoryMM-PUR
FIP_D_SPSupply Plants for FIPMM-PUR

Full List of SAP Purchasing Tables