SAP ABAP Table FIP_S_VENDOR_DETAILS (Vendor Master Settings (Detailed Data))

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_DETAILS	Table Relationship Diagram
Short Description	Vendor Master Settings (Detailed Data)

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	FIP Vendor
2	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	VENDOR_NAME	☐	FIP_VENDORNAME	NAME	CHAR	35	0	Vendor Name
4	.INCLUDE	☐				0	0	Address
5	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street
6	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
7	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
8	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
9	BEZEI20	☐	BEZEI20	TEXT20	CHAR	20	0	Description
10	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
11	LANDX	☐	LANDX	TEXT15	CHAR	15	0	Country Name
12	GEN_CONTACT_DATA	☐	FIP_T_MV_CONTACT_DATA		TTYP	0	0
13	WAERS_B	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name

History

Last changed by/on	SAP	20130529
SAP Release Created in	604