CTE_C_EXCL_S_VD2

Exclude from Export: Single vendors with company code | #other | Component: Concur S/4HANA Invoice Integration
Column Name Description
CLIENT Client
UUID Universal Unique Identifier
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
SYSTEM_KEY System Key CTE_SYSTEM_KEY_NUMBER
OBJID ObjectID CTE_OBJID
BUKRS Company Code BUKRS
Master Data Relations Join Conditions
Vendor's account number
  • CTE_C_EXCL_S_VD2.CLIENT == LFA1.MANDT
  • CTE_C_EXCL_S_VD2.LIFNR == LFA1.LIFNR