FIKZ_VEND_STATT - Text Table for Vendor Category (Electronic Invoices)
Text Table for Vendor Category (Electronic Invoices) information is stored in SAP table FIKZ_VEND_STATT.
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_STATT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| SPRSL | Language Key | X | SPRSL | LANG | 2 | T002 |
| CATID | Vendor Category ID | X | FIKZ_REGINV_VEND_CATID | CHAR | 2 | FIKZ_VEND_STAT |
| CATTEX | Partner Category Description | FIKZ_REGINV_VEND_CATTEX | CHAR | 100 |