J_1IGVENPYMTVAL - Payment Validity for Vendor Types
Payment Validity for Vendor Types information is stored in SAP table J_1IGVENPYMTVAL.
It is part of development package J1I_GST_LO in software component FI-LOC-LO-IN. This development package consists of objects that can be grouped under "GST India (Logistics)".
It is part of development package J1I_GST_LO in software component FI-LOC-LO-IN. This development package consists of objects that can be grouped under "GST India (Logistics)".
Fields for table J_1IGVENPYMTVAL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| VENDOR_TYPE | Type of Vendor | X | J_1IG_VENDOR_TYPE | CHAR | 20 | |
| VALIDITY | Number of Days | J_1IG_VALIDITY | INT2 | 2 |