/WMD/XF_PAYVNUM - Payment Requests Vendor Numbers

Payment Requests Vendor Numbers information is stored in SAP table /WMD/XF_PAYVNUM.
 It is part of the development package /WMD/XF_WEB. This development package consists of objects that can be grouped under "xSuite Web Components".

Fields for table /WMD/XF_PAYVNUM

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
USERIDUser Name in User Master RecordXXUBNAMECHAR24
IDCommentXCHAR50CHAR100
VENDORNUMAccount Number of SupplierLIFNRCHAR20
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