Data Element list used by SAP ABAP Table OIJEDIVNDR (Assign EDI account numbers to vendors)
SAP ABAP Table 
OIJEDIVNDR (Assign EDI account numbers to vendors) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
EIKTO_K | Our account number with the vendor | |
| 2 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 3 | Data Element |
MANDT | Client | |
