SAP ABAP Table FIP_S_VALID_PURCH_ORG (Purchasing Organisations)

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_VALID_PURCH_ORG	Table Relationship Diagram
Short Description	Purchasing Organisations

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
3	EKOTX	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
4	BUKRS	☐	FIP_BURKS	FIP_BURKS	CHAR	4	0	Company Code
5	TXADR	☐	FIP_TXADR	FIP_TXADR	CHAR	70	0	Text Name: Sender Line
6	TXKOP	☐	FIP_TXKOP	FIP_TXADR	CHAR	70	0	Text Name: Letter Heading
7	TXFUS	☐	FIP_TXFUS	FIP_TXADR	CHAR	70	0	Text Name: Footer Lines
8	TXGRU	☐	FIP_TXGRU	FIP_TXADR	CHAR	70	0	Text Name: Complimentary Close
9	KALSE	☐	FIP_KALSE	FIP_KALSE	CHAR	4	0	Group for Calculation Schema (Purchasing Organization)
10	MKALS	☐	FIP_MKALS	FIP_KALSM	CHAR	6	0	Calculation Schema for Market Price
11	BPEFF	☐	FIP_BPEFF	XFELD	CHAR	1	0	Effective Price
12	BUKRS_NTR	☐	FIP_BURKS_NTR	FIP_BURKS	CHAR	4	0	Company code for subsequent settlement at plant level

History

Last changed by/on	SAP	20100310
SAP Release Created in	604