SAP ABAP Table FIP_S_PL_VENDOR_DELIV_DATE (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_DELIV_DATE	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	BELONGS_TO	☐	UNAME	UNAME	CHAR	12	0	User Name
3	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
4	CONTRACT	☐			STRG	0	0
5	PO_NOTE	☐			STRG	0	0
6	PO_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
7	IS_DEFAULT_EINDT	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
8	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
9	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
10	PO_CURRENCY_CHANGED	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
11	LOAD_BUILD_RESTRICTION	☐	FIP_T_LOADBUILD_RESTRICTIONS		TTYP	0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FIP_S_PL_VENDOR_DELIV_DATE	PO_CURRENCY	TCURC	WAERS

History

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