I_KZ_PaperVendorInvoiceAssgmt

Assign Paper ID to Vendor | view: IKZPAPERVENDINVC | Extraction: Not supported | Component: Financials Kazakhastan
Tables used: FIKZ_PI_PVEND
Column Name Description
CompanyCode FK Company Code
Supplier FK Account Number of Supplier
Column Name Description
Column Name Description
Column Name Description
StartDate Valid From
EndDate Valid To
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_KZ_PAPERVENDORINVOICEASSGMT.COMPANYCODE == T001.BUKRS
  • I_KZ_PAPERVENDORINVOICEASSGMT.MANDT == T001.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • I_KZ_PAPERVENDORINVOICEASSGMT.SUPPLIER == LFA1.LIFNR
  • I_KZ_PAPERVENDORINVOICEASSGMT.MANDT == LFA1.MANDT