Table/Structure Field list used by SAP ABAP View J_3RFV_DI_PVEND (Assign Electronic ID to Vendor)
SAP ABAP View
J_3RFV_DI_PVEND (Assign Electronic ID to Vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_3RF_DI_PVEND - BUKRS | Company Code | ||
| 2 | J_3RF_DI_PVEND - BUKRS | Company Code | ||
| 3 | J_3RF_DI_PVEND - EXTID | Partner ID (Electronic Invoicing) | ||
| 4 | J_3RF_DI_PVEND - EXTID | Partner ID (Electronic Invoicing) | ||
| 5 | J_3RF_DI_PVEND - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | J_3RF_DI_PVEND - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | J_3RF_DI_PVEND - MANDT | Client | ||
| 8 | J_3RF_DI_PVEND - MANDT | Client | ||