SAP OIJEDIVNDR table - Assign EDI account numbers to vendors details in SAP
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SAP OIJEDIVNDR table summary Object Name: OIJEDIVNDR Dictionary Type: Transparent tableDescription: Assign EDI account numbers to vendors
Field list for OIJEDIVNDR table on an S/4 SAP system
Details
OIJEDIVNDR-MANDT table field - Client
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Description: Client Field Name: MANDT Data Element: MANDT Data Type: CLNT length (Dec): 3(0) Check table: T000 Conversion Routine: Domain Name: MANDT MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field MANDT
OIJEDIVNDR-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: LFA1 Conversion Routine: ALPHA Domain Name: LIFNR MemoryID: LIF AppClass: FB SHLP: KRED_C SHLP Field: LIFNR ConvExit: ALPHA See all SAP tables containing field LIFNR
OIJEDIVNDR-EIKTO table field - Our account number with the vendor
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Description: Our account number with the vendor Field Name: EIKTO Data Element: EIKTO_K Data Type: CHAR length (Dec): 12(0) Check table: Conversion Routine: Domain Name: CHAR12 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field EIKTO
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