J_3RF_DI_PVENDN - Assign Electronic ID to Vendor
Assign Electronic ID to Vendor information is stored in SAP table J_3RF_DI_PVENDN.
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".
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_PVENDN
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 |
| OPERATOR_VEND | Operator ID of a Vendor's Operator | X | J_3RF_DIXML_NUMVEND | CHAR | 6 | |
| LIFNR_ID | Vendor Electronic ID | J_3RF_DIXML_VENDOR_ID | CHAR | 92 | ||
| NOT_REL_INV | Not relevant for invoice | J_3RF_DI_NOT_REL_INV | CHAR | 2 | ||
| NOT_REL_TG12 | Not relevant for torg12 | J_3RF_DI_NOT_REL_TG12 | CHAR | 2 | ||
| USE_SIMPLIFIED_PROTOCOL | Use Simplified Workflow | J_3RF_USE_SIMPLIFIED_PROTOCOL | CHAR | 2 | ||
| CHECK_KPP | Check KPP for Electronic IDs | J_3RF_DI_CHECK_KPP | CHAR | 2 |