SAP Table FIP_D_VENDOR - Vendors for FIP

SAP Table - FIP_D_VENDOR

Table	Description	Module
T16CA	DCM Control Table: Change Management	MM-PUR
MEREQX	Purchase Requisition Change Parameter	MM-PUR
WBO1	Log header file for simulative list for load building	MM-PUR
WRFT_BUDG_KS	Set of Key Figures	MM-PUR
FIP_C_OL	customizing table for procurement list	MM-PUR
WRFT_POHF_EKGRP	Cross-Purchasing-Group Purchasing in Seasonal Procurement	MM-PUR
TMSRM_EHTYP	SRM Hierarchy Types	MM-PUR
T026Z	Assignement of purchasing group to purchasing area	MM-PUR
T163KS	Assignment of Tax Indicator to Account Assignment Category	MM-PUR
FIP_D_SP	Supply Plants for FIP	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