FIXEDSUPPLIER in PPS_PR_ITEM_D
Fixed Vendor (DE: Fst.Lieferant)
FIXEDSUPPLIER is a field in SAP table PPS_PR_ITEM_D (Draft table for entity R_PPS_PURCHASEREQNITEMTP). It represents "Fixed Vendor". Data element: FLIEF. Available in 2 CDS view(s) as FixedSupplier.
Business Meaning
| Description (EN) | Fixed Vendor |
|---|---|
| Beschreibung (DE) | Fst.Lieferant |
| Data Element | FLIEF |
| Key Field | No |
CDS Views & Technical Names (2)
PPS_PR_ITEM_D.FIXEDSUPPLIER is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
FixedSupplier
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_PPS_PurReqnItmDrft | direct | BASIC | Purchase Reqn Item - Draft | |
| P_PPS_PurReqnHierNodeRltnDraft | via 2 level | COMPOSITE | Purchase Reqn Hierarchy - Draft |
Other Tables with Field FIXEDSUPPLIER (3)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DRAFT_PR_ITEM | FLIEF | SSP Requisition Item | |
| MMPUR_EXT_EBAN | FLIEF | Maintain Extracted Back-end Requisitions | |
| PURREQNITM_D | FLIEF | T_PURCHASEREQN T_PURCHASEREQNITEM |
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