SAP ABAP Table FIP_S_BUYER_VENDOR (Buyer - Vendor ID 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
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 | INTTAB | Structure |
| Structure | FIP_S_BUYER_VENDOR |
Table Relationship Diagram 
|
| Short Description | Buyer - Vendor ID data |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| 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 |  UNAME |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
| 2 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 604 |
