OIJEDIVNDR - Assign EDI account numbers to vendors

Assign EDI account numbers to vendors information is stored in SAP table OIJEDIVNDR.
It is part of development package OIJ in software component IS-OIL-DS-TSW. This development package consists of objects that can be grouped under "TSW Traders and Schedulers Workbench".

Fields for table OIJEDIVNDR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	T000
LIFNR	Account Number of Supplier	X	LIFNR	CHAR	10	LFA1
EIKTO	Our account number with the vendor		EIKTO_K	CHAR	12