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 |
---|---|---|---|---|
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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 | |