FIP_D_VENDOR - Vendors for FIP
Vendors for FIP information is stored in SAP table FIP_D_VENDOR.
It is part of development package FIP_DDIC in software component LO-RFM-OBS. This development package consists of objects that can be grouped under "DDIC package for Fresh Item Procurement".
It is part of development package FIP_DDIC in software component LO-RFM-OBS. This development package consists of objects that can be grouped under "DDIC package for Fresh Item Procurement".
Fields for table FIP_D_VENDOR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| UNAME | User Name | X | UNAME | CHAR | 12 | |
| LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 10 | * |
| DEFAULT_PO_TYPE | Order Type (Purchasing) | FIP_BSART | CHAR | 4 | * | |
| BOPNR | Restriction Profile for PO-Based Load Building | FIP_BOPNR | CHAR | 4 | ||
| TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 11 |