SAP ABAP Table OIJEDIVNDR (Assign EDI account numbers to vendors)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-DS-TSW (Application Component) Trader's and Scheduler's Workbench
     ⤷ OIJ (Package) TSW Traders and Schedulers Workbench

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	OIJEDIVNDR	Table Relationship Diagram
Short Description	Assign EDI account numbers to vendors

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	LIFNR	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
3	EIKTO	☐	EIKTO_K	CHAR12	CHAR	12	0	Our account number with the vendor

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	OIJEDIVNDR	LIFNR	LFA1	LIFNR
2	OIJEDIVNDR	MANDT	T000	MANDT

History

Last changed by/on	SAP	20110901
SAP Release Created in