ESERVPROVP

Service provider/vendor | #masterdata | Component: Intercompany Data Exchange
Column Name Description
MANDT FK Client
SERVICEID FK Service Provider
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Business Partner Number
  • Business Partner Number
  • Client
  • ESERVPROVP.BPART == BUT000.PARTNER
  • ESERVPROVP.MANDT == BUT000.CLIENT
General Ledger Account
  • ?
  • Client
  • General Ledger Account
  • ESERVPROVP.[column in domain "KTOPL"] == SKA1.KTOPL
  • ESERVPROVP.MANDT == SKA1.MANDT
  • ESERVPROVP.HKONT == SKA1.SAKNR
Account number of FI supplier/vendor
  • ESERVPROVP.MANDT == LFA1.MANDT
  • ESERVPROVP.LIFNR == LFA1.LIFNR
Client ESERVPROVP.MANDT == T000.MANDT
Service Provider
Contract Account for Aggregated Bill Posting
  • ESERVPROVP.MANDT == FKKVK.MANDT
  • ESERVPROVP.VKONT_AGGBILL == FKKVK.VKONT