SAP CVP_S_LIFNR_BUKRS table - Vendor number, company code, purchasing organisation details in SAP
SAP CVP_S_LIFNR_BUKRS table summary
Object Name: CVP_S_LIFNR_BUKRS
Dictionary Type: Structure
Description: Vendor number, company code, purchasing organisation
Field list for CVP_S_LIFNR_BUKRS table on an S/4 SAP system
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CVP_S_LIFNR_BUKRS-LIFNR table field - Account Number of Supplier
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Description: Account Number of Supplier
Field Name: LIFNR
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LIF
AppClass: FB
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit: ALPHA
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CVP_S_LIFNR_BUKRS-BUKRS table field - Company Code
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Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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CVP_S_LIFNR_BUKRS-EKORG table field - Purchasing organization
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Description: Purchasing organization
Field Name: EKORG
Data Element: EKORG
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: EKORG
MemoryID: EKO
AppClass: MG
SHLP:
SHLP Field:
ConvExit:
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