MRM_D_EDI_CC - EDI Supplier Invoice: Mapping of company code
EDI Supplier Invoice: Mapping of company code information is stored in SAP table MRM_D_EDI_CC.
It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".
It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".
Fields for table MRM_D_EDI_CC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| LIFNR | Different Invoicing Party | X | LIFRE | CHAR | 20 | LFA1 |
| BUKRSNAME | Company Code Name for Invoice | X | MRM_D_EDI_COMPANY_CODE_NAME | CHAR | 80 | |
| BUKRS | Company Code | BUKRS | CHAR | 8 |