FIKZ_PI_PVEND - Assign Paper ID to Vendor
Assign Paper ID to Vendor information is stored in SAP table FIKZ_PI_PVEND.
It is part of development package GLO_FIN_FI_KZ in software component FI-LOC-FI-KZ. This development package consists of objects that can be grouped under "Developments for Kazakhstan".
It is part of development package GLO_FIN_FI_KZ in software component FI-LOC-FI-KZ. This development package consists of objects that can be grouped under "Developments for Kazakhstan".
Fields for table FIKZ_PI_PVEND
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | LFA1 |
| START_DATE | Valid From | FIKZ_START_DATE | DATS | 16 | ||
| END_DATE | Valid To | FIKZ_END_DATE | DATS | 16 |