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 |
---|---|---|---|---|
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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 | |