SAP ABAP Table FIP_D_CONTR (Contract Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-FIP (Application Component) Perishables Procurement
     ⤷ FIP_DDIC (Package) DDIC package for Fresh Item Procurement

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FIP_D_CONTR	Table Relationship Diagram
Short Description	Contract Data

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	MATNR	☑	MATNR	MATNR	CHAR	18	0	Material Number	*
3	WERKS	☑	WERKS_D	WERKS	CHAR	4	0	Plant	*
4	LIFNR	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
5	CONTRACT_ID	☑	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
6	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
7	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
8	KDATB	☐	DATAB	DATUM	DATS	8	0	Valid-From Date
9	KDATE	☐	DATBI	DATUM	DATS	8	0	Valid To Date
10	REP_SEL_END	☐	DATS	DATS	DATS	8	0	Field of type DATS

History

Last changed by/on	SAP	20110901
SAP Release Created in	604