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Materials Management :: Purchasing :: Perishables Procurement
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FIP_D_VENDOR61Vendors for FIPPerishables Procurement
SQL:  selectupdate insert create

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SELECT MANDT, UNAME, LIFNR, DEFAULT_PO_TYPE, BOPNR, TIMESTAMPL FROM FIP_D_VENDOR
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2UNAMEUser Namenvarchar120CHAR(N' ')NoUNAME Allow NULL? 
3LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')No*LIFNR Allow NULL? 
4DEFAULT_PO_TYPEOrder Type (Purchasing)nvarchar40CHAR(N' ')Yes*FIP_BSART Allow NULL? 
5BOPNRRestriction Profile for PO-Based Load Buildingnvarchar40CHAR(N' ')YesFIP_BOPNR Allow NULL? 
6TIMESTAMPLUTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)decimal217DEC((0))YesTIMESTAMPL
NamePrimaryUniqueTypeColumns
FIP_D_VENDOR~0YesYesCLUSTEREDLIFNR, UNAME, MANDT