Data Element list used by SAP ABAP Table FIP_S_PL_VENDOR (Structure of the vendor table of the Procurement List)
SAP ABAP Table
FIP_S_PL_VENDOR (Structure of the vendor table of the Procurement List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 2 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 3 | FIP_MR_BELONGS_TO_FULLN | Buyer that the material belongs to | ||
| 4 | FIP_VENDORNAME | Vendor Name | ||
| 5 | LIFNR | Account Number of Vendor or Creditor | ||
| 6 | UNAME | User Name | ||