C007 - Vendor
Vendor information is stored in SAP table C007.
It is part of development package WPOS in software component LO-RFM-IFC-IN. This development package consists of objects that can be grouped under "IS-R: POS Interface".
It is part of development package WPOS in software component LO-RFM-IFC-IN. This development package consists of objects that can be grouped under "IS-R: POS Interface".
Fields for table C007
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| KAPPL | Application | X | KAPPL | CHAR | 4 | T681Z |
| KSCHL | Condition type for account determination | X | KSCHC | CHAR | 8 | T685 |
| KTOPL | Chart of Accounts | X | KTOPL | CHAR | 8 | T004 |
| LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | LFA1 |
| SAKN1 | G/L Account Number | SAKNR | CHAR | 20 | SKA1 | |
| SAKN2 | Number of Accruals Account | SAKNR_ACCR | CHAR | 20 | SKA1 |