B027 - Purchasing Output Determination: Purch. Org./Vendor for EDI

Purchasing Output Determination: Purch. Org./Vendor for EDI information is stored in SAP table B027.
It is part of development package VN in software component SD-BF-OC. This development package consists of objects that can be grouped under "Application development output control".

Fields for table B027

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
KAPPLApplicationXKAPPLCHAR4T681A
KSCHLOutput TypeXNA_KSCHLCHAR8T685
EKORGPurchasing organizationXEKORGCHAR8T024E
LIFNRVendor's account numberXELIFNCHAR20LFA1
KNUMHNumber of output condition recordNNUMHCHAR20
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