SAP ABAP Table FIP_S_VALID_PURCH_ORG_PLANT (Valid Purchasing Organizations for Plant)

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_PLANT	Table Relationship Diagram
Short Description	Valid Purchasing Organizations for Plant

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	EKORZ	☐	FIP_WEKORG	EKORG	CHAR	4	0	Reference Purchasing Organisation	*
4	EKABR	☐	FIP_EKABR	FIP_XFELD	CHAR	1	0	Contract Release Order
5	EKKON	☐	FIP_EKKON	FIP_XFELD	CHAR	1	0	Conditions alowed
6	EKINF	☐	FIP_EKINF	FIP_XFELD	CHAR	1	0	Read Info Record
7	EKINM	☐	FIP_EKINM	FIP_XFELD	CHAR	1	0	Read info record only if own info record does not exist
8	EKLIF	☐	FIP_EKLIF	FIP_XFELD	CHAR	1	0	Read vendor master record

History

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