FIKZ_DI_PVEND

Assign Electronic ID to Vendor | #masterdata | Component: Financials Kazakhastan
Column Name Description
MANDT Client
BUKRS FK Company Code
LIFNR FK Account Number of Supplier
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • FIKZ_DI_PVEND.MANDT == T001.MANDT
  • FIKZ_DI_PVEND.BUKRS == T001.BUKRS
Account Number of Supplier
  • FIKZ_DI_PVEND.MANDT == LFA1.MANDT
  • FIKZ_DI_PVEND.LIFNR == LFA1.LIFNR