FIP_D_VENDOR SAP (Vendors for FIP) Table details

Dictionary Type: Table
Description: Vendors for FIP




ABAP Code to SELECT data from FIP_D_VENDOR
Related tables to FIP_D_VENDOR
Access table FIP_D_VENDOR




Table field list including key, data, relationships and ABAP select examples

FIP_D_VENDOR is a standard SAP Table which is used to store Vendors for FIP data and is available within R/3 SAP systems depending on the version and release level.

The FIP_D_VENDOR table consists of various fields, each holding specific information or linking keys about Vendors for FIP data available in SAP. These include UNAME (User Name), LIFNR (Account Number of Vendor or Creditor), DEFAULT_PO_TYPE (Order Type (Purchasing)), BOPNR (Restriction Profile for PO-Based Load Building).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP FIP_D_VENDOR table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3Assigned to domainMANDT
UNAMEUser Name UNAMECHAR12UNAME
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
DEFAULT_PO_TYPEOrder Type (Purchasing) FIP_BSARTCHAR4Assigned to domainBSART
BOPNRRestriction Profile for PO-Based Load Building FIP_BOPNRCHAR4CHAR4
TIMESTAMPLUTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TIMESTAMPLDEC21(7) TZNTSTMPL

Key field Non-key field



How do I retrieve data from SAP table FIP_D_VENDOR using ABAP code

The following ABAP code Example will allow you to do a basic selection on FIP_D_VENDOR to SELECT all data from the table
DATA: WA_FIP_D_VENDOR TYPE FIP_D_VENDOR.

SELECT SINGLE *
FROM FIP_D_VENDOR
INTO CORRESPONDING FIELDS OF WA_FIP_D_VENDOR
WHERE...

How to access SAP table FIP_D_VENDOR

Within an ECC or HANA version of SAP you can also view further information about FIP_D_VENDOR and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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