FIKZ_PI_PVEND

Assign Paper 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
START_DATE Valid From
END_DATE Valid To
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • FIKZ_PI_PVEND.MANDT == T001.MANDT
  • FIKZ_PI_PVEND.BUKRS == T001.BUKRS
Account Number of Supplier
  • FIKZ_PI_PVEND.MANDT == LFA1.MANDT
  • FIKZ_PI_PVEND.LIFNR == LFA1.LIFNR