Data Element list used by SAP ABAP Table FIP_S_PL_MAT_VENDOR (All the material vendor relation for a DC)
SAP ABAP Table
FIP_S_PL_MAT_VENDOR (All the material vendor relation for a DC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 2 | FIP_VABME | Variable Purchase Order Unit Active | ||
| 3 | LIFNR | Account Number of Vendor or Creditor | ||
| 4 | MATNR | Material Number | ||
| 5 | UNAME | User Name | ||