OIJEDIVNDR

Assign EDI account numbers to vendors | #masterdata | Component: Trader's and Scheduler's Workbench
Column Name Description
MANDT FK Client
LIFNR FK Account Number of Supplier
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
EIKTO Our account number with the vendor CHAR12
Master Data Relations Join Conditions
Account Number of Supplier
  • OIJEDIVNDR.MANDT == LFA1.MANDT
  • OIJEDIVNDR.LIFNR == LFA1.LIFNR
Client OIJEDIVNDR.MANDT == T000.MANDT