SAP VENDORCODE field - Vendor Code of Credit Card Company (2-Place Abbreviation) details in SAP
SAP VENDORCODE field summary
Object Name: VENDORCODE
Dictionary Type:
Description: Vendor Code of Credit Card Company (2-Place Abbreviation)
SAP field VENDORCODE is available in the following tables
| Details |
EDOC_IN_IS_TXI-VENDORCODE table field - Account Number of Supplier
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Description: Account Number of Supplier
Field Name: VENDORCODE
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: LIFNR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP EDOC_IN_IS_TXI table
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EDOC_IN_IS_IMPG-VENDORCODE table field - Account Number of Supplier
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Description: Account Number of Supplier
Field Name: VENDORCODE
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: LIFNR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP EDOC_IN_IS_IMPG table
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EDOC_IN_IS_IMPS-VENDORCODE table field - Account Number of Supplier
▼
Description: Account Number of Supplier
Field Name: VENDORCODE
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: LIFNR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP EDOC_IN_IS_IMPS table
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CTE_S_FP_CB_ENTRY-VENDORCODE table field - Concur API String Data Type
▼
Description: Concur API String Data Type
Field Name: VENDORCODE
Data Element: CTE_API_STRING
Data Type: STRG
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name: CTE_API_STRING
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP CTE_S_FP_CB_ENTRY table
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EDOC_IN_IS_B2BINV-VENDORCODE table field - Account Number of Supplier
▼
Description: Account Number of Supplier
Field Name: VENDORCODE
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: LIFNR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP EDOC_IN_IS_B2BINV table
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EDOC_IN_IS_CDNOTE-VENDORCODE table field - Account Number of Supplier
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Description: Account Number of Supplier
Field Name: VENDORCODE
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: LIFNR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP EDOC_IN_IS_CDNOTE table
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EDOC_IN_IS_ITCREV-VENDORCODE table field - Account Number of Supplier
▼
Description: Account Number of Supplier
Field Name: VENDORCODE
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: LIFNR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP EDOC_IN_IS_ITCREV table
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EDOC_IN_ADD_HEADER2-VENDORCODE table field - Account Number of Supplier
▼
Description: Account Number of Supplier
Field Name: VENDORCODE
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: LIFNR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP EDOC_IN_ADD_HEADER2 table
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EDOC_IN_IS_TAXPDINV-VENDORCODE table field - Account Number of Supplier
▼
Description: Account Number of Supplier
Field Name: VENDORCODE
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: LIFNR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP EDOC_IN_IS_TAXPDINV table
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CTE_S_FND_POST_ENTRY-VENDORCODE table field - Concur API String Data Type
▼
Description: Concur API String Data Type
Field Name: VENDORCODE
Data Element: CTE_API_STRING
Data Type: STRG
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name: CTE_API_STRING
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP CTE_S_FND_POST_ENTRY table
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FTPS_BIBE_KREDITKARTENTRANS-VENDORCODE table field - Vendor Code of Credit Card Company (2-Place Abbreviation)
▼
Description: Vendor Code of Credit Card Company (2-Place Abbreviation)
Field Name: VENDORCODE
Data Element:
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP FTPS_BIBE_KREDITKARTENTRANS table
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