J_3RF_DI_PVEND - Assign Electronic ID to Vendor

Assign Electronic ID to Vendor information is stored in SAP table J_3RF_DI_PVEND.
It is part of development package J3RF in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Localization Russia: FI".

Fields for table J_3RF_DI_PVEND

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
BUKRS	Company Code	X	BUKRS	CHAR	4	T001
LIFNR	Account Number of Supplier	X	LIFNR	CHAR	10	LFA1
EXTID	Partner ID (Electronic Invoicing)		J_3RF_DIXML_PARTNER_ID	CHAR	46