Table 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 | Table |
LFA1 | Vendor Master (General Section) | |
| 2 | Table |
T000 | Clients | |
