MRM_D_EDI_CC

EDI Supplier Invoice: Mapping of company code | #other | Component: Logistics Invoice Verification
Column Name Description
MANDT Client
LIFNR FK Different Invoicing Party
BUKRSNAME Company Code Name for Invoice
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
BUKRS Company Code BUKRS
Master Data Relations Join Conditions
Different Invoicing Party
  • MRM_D_EDI_CC.MANDT == LFA1.MANDT
  • MRM_D_EDI_CC.LIFNR == LFA1.LIFNR