ARBERP_C_LIVCC

Incoming Invoice: Map Company Codes for Log. Invoice Verif. | #masterdata | Component: Ariba Integration with S/4HANA Materials Management
Column Name Description
CLIENT FK Client
VENDOR_ID FK Vendor's account number
PARTNER_NAME Name of partner in cXML
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Client ARBERP_C_LIVCC.CLIENT == T000.MANDT
Company Code
  • ARBERP_C_LIVCC.CLIENT == T001.MANDT
  • ARBERP_C_LIVCC.COMPANY_CODE == T001.BUKRS
Vendor's account number
  • ARBERP_C_LIVCC.CLIENT == LFA1.MANDT
  • ARBERP_C_LIVCC.VENDOR_ID == LFA1.LIFNR