SAP ABAP Table FIP_S_VENDOR_ALL_INFO (Vendor Information)
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_VENDOR_ALL_INFO   Table Relationship Diagram
Short Description Vendor Information    
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 .INCLUDE       0   0   Vendor Master Settings (Detailed Data)  
2 .INCLUDE       0   0   FIP Vendor  
3 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
4 VENDOR_NAME FIP_VENDORNAME NAME CHAR 35   0   Vendor Name  
5 .INCLUDE       0   0   Address  
6 STRAS STRAS TEXT30 CHAR 30   0   House number and street  
7 ORT01 ORT01 TEXT25 CHAR 25   0   City  
8 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
9 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
10 BEZEI20 BEZEI20 TEXT20 CHAR 20   0   Description  
11 LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
12 LANDX LANDX TEXT15 CHAR 15   0   Country Name  
13 GEN_CONTACT_DATA FIP_T_MV_CONTACT_DATA   TTYP 0   0    
14 WAERS_B WAERS WAERS CUKY 5   0   Currency Key *
15 UNAME UNAME UNAME CHAR 12   0   User Name  
16 .INCLUDE       0   0   Vendor-Material Relational Information  
17 MAIN_VENDOR BOOLEAN BOOLEAN CHAR 1   0   Boolean Variable (X=True, -=False, Space=Unknown)  
18 WERKS WERKS_D WERKS CHAR 4   0   Plant *
19 ANGNR FIP_ANGNR FIP_ANGNR CHAR 10   0   Quotation Number  
20 IDNLF FIP_IDNLF FIP_IDNEX CHAR 35   0   Material Number Used by Vendor  
21 HERKL_R FIP_HERKL LAND1 CHAR 3   0   Country of origin of the material *
22 LANDX_R LANDX TEXT15 CHAR 15   0   Country Name  
23 LZEIT UZEIT UZEIT TIMS 6   0   Time  
24 PURCHASE_PRICES FIP_T_PURCHASE_PRICE_DETAILS   TTYP 0   0    
25 UOM_SPECIFIC FIP_S_BAL_MATERIAL_UOM   STRU 0   0    
26 MEINH FIP_LRMEI MEINS UNIT 3   0   Alternative Unit of Measure for Stockkeeping Unit *
27 MSEHL MSEHL TEXT30 CHAR 30   0   Unit of Measurement Text (Maximum 30 Characters)  
28 UMREZ UMREZ UMBSZ DEC 5   0   Numerator for Conversion to Base Units of Measure  
29 UMREN UMREN UMBSN DEC 5   0   Denominator for conversion to base units of measure  
30 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
31 NUMTP NUMTP NUMTP CHAR 2   0   Category of International Article Number (EAN) *
32 LAENG LAENG MENG13 QUAN 13   3   Length  
33 BREIT BREIT MENG13 QUAN 13   3   Width  
34 HOEHE HOEHE MENG13 QUAN 13   3   Height  
35 MEABM MEABM MEINS UNIT 3   0   Unit of Dimension for Length/Width/Height *
36 VOLUM VOLUM MENG13 QUAN 13   3   Volume  
37 VOLEH VOLEH MEINS UNIT 3   0   Volume unit *
38 BRGEW BRGEW MENG13 QUAN 13   3   Gross weight  
39 NTGEW NTGEW MENG13 QUAN 13   3   Net weight  
40 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit *
41 MSEH3 MSEH3 MSEH3 CHAR 3   0   External Unit of Measurement in Commercial Format (3-Char.)  
42 MSEH6 MSEH6 MSEH6 CHAR 6   0   External Unit of Measurement in Technical Format (6-Char.)  
43 VABME FIP_VABME FIP_VABME CHAR 1   0   Variable Purchase Order Unit Active  
44 .INCLUDE       0   0   Data Common to all Material Relations  
45 ACTIVE BOOLEAN BOOLEAN CHAR 1   0   Boolean Variable (X=True, -=False, Space=Unknown)  
46 PLIFZ PLIFZ DEC3 DEC 3   0   Planned delivery time in days  
47 ENDPA FIP_ENDPA WERTV6 CURR 11   2   Current Final Price (FIP)  
48 SPABA FIP_SPABA WERTV6 CURR 11   2   Current margin (gross) (FIP)  
49 SPANA FIP_SPANA WERTV6 CURR 11   2   Current margin (net) (FIP)  
50 WAERS WAERS WAERS CUKY 5   0   Currency Key *
51 VKABA FIP_VKABA DATUM DATS 8   0   Current Sales Conditions Valid From  
52 VKBIA FIP_VKBIA DATUM DATS 8   0   Current Sales Conditions Valid To  
53 PEINH EPEIN DEC5 DEC 5   0   Price unit  
54 BPRME FIP_BBPRM MEINS UNIT 3   0   Order Price Unit (Purchasing) *
55 BSART FIP_BSART BSART CHAR 4   0   Order Type (Purchasing) *
56 EKORG_DETAILS FIP_T_SP_VDR_PURCHASE_DATA   TTYP 0   0    
57 MATNR MATNR MATNR CHAR 18   0   Material Number *
58 SUPLG_PLANT WERKS_D WERKS CHAR 4   0   Plant *
History
Last changed by/on SAP  20130529 
SAP Release Created in 604