Data Element list used by SAP ABAP View J_3RFV_DI_PVENDN (Assign electronic ID to vendor)
SAP ABAP View
J_3RFV_DI_PVENDN (Assign electronic ID to vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | J_3RF_DIXML_NUMVEND | Operator ID of a Vendor's Operator | ||
| 3 | J_3RF_DIXML_VENDOR_ID | Vendor Electronic ID | ||
| 4 | LIFNR | Account Number of Vendor or Creditor | ||
| 5 | MANDT | Client | ||