SAP ABAP Table FIP_S_PL_VENDOR (Structure of the vendor table of the Procurement List)

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	INTTAB	Structure
Structure	FIP_S_PL_VENDOR	Table Relationship Diagram
Short Description	Structure of the vendor table of the Procurement List

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	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
2	VENDOR_NAME	☐	FIP_VENDORNAME	NAME	CHAR	35	0	Vendor Name
3	BELONGS_TO	☐	UNAME	UNAME	CHAR	12	0	User Name
4	POSSIBLE_PURCH_DATA	☐	FIP_T_SP_VDR_PURCHASE_DATA		TTYP	0	0
5	BELONGS_TO_FULLN	☐	FIP_MR_BELONGS_TO_FULLN	TEXT40	CHAR	40	0	Buyer that the material belongs to
6	ADDED	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
7	DELETED	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
8	INITIAL_LOAD_RESTRICTION	☐	FIP_T_LOADBUILD_RESTRICTIONS		TTYP	0	0

History

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