SAP Table FIP_D_VENDOR - Vendors for FIP

SAP Table - FIP_D_VENDOR

Table	Description	Module
T6B4T	Subsequent Settlement: Business Vol.Comparison Groups, Texts	MM-PUR
T6I2S	Structure of the Variable Fields per Doc. Cat.	MM-PUR
MPNCL1	Dynamic Calls During Processing of Sub-Items	MM-PUR
WBO4	Log, load building, restriction profile used	MM-PUR
TMUSERGT	Text for User Group	MM-PUR
FIP_D_S_PRICE_ST	Buffer table for sales prices of a Store to end customers	MM-PUR
FIP_C_DSTRGY	Customizing table for distribution strategies	MM-PUR
CPEC_MM_FA_PROC	CPE in MM: Determination of Procedure for Formula Assembly	MM-PUR
EINE	Purchasing Info Record: Purchasing Organization Data	MM-PUR
TMAB1	Fields, Aggregation Level per Usage and Application	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