FIKZ_VEND_STAT - Electronic Invoices: Vendor Category
Electronic Invoices: Vendor Category information is stored in SAP table FIKZ_VEND_STAT.
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_VEND_STAT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| CATID | Vendor Category ID | X | FIKZ_REGINV_VEND_CATID | CHAR | 2 | |
| TYPE | Constant for XML | FIKZ_REGINV_VENDTYPE | CHAR | 60 | ||
| RETID | Partner Category ID for VAT Return | FIKZ_REGINV_VEND_RETID | CHAR | 2 |