Table/Structure Field 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 | J_3RF_DI_PVENDN - BUKRS | Company Code | ||
| 2 | J_3RF_DI_PVENDN - BUKRS | Company Code | ||
| 3 | J_3RF_DI_PVENDN - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | J_3RF_DI_PVENDN - LIFNR | Account Number of Vendor or Creditor | ||
| 5 | J_3RF_DI_PVENDN - LIFNR_ID | Vendor Electronic ID | ||
| 6 | J_3RF_DI_PVENDN - LIFNR_ID | Vendor Electronic ID | ||
| 7 | J_3RF_DI_PVENDN - MANDT | Client | ||
| 8 | J_3RF_DI_PVENDN - MANDT | Client | ||
| 9 | J_3RF_DI_PVENDN - OPERATOR_VEND | Operator ID of a Vendor's Operator | ||
| 10 | J_3RF_DI_PVENDN - OPERATOR_VEND | Operator ID of a Vendor's Operator | ||