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PTRV_VENDOR_SYNC
Customizing for synchronization of HR data to vendor
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#masterdata
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Component: Travel Management
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (6)
- Other (7)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PREF_SUB_9 | Subtype for infotype 9 | Show values |
| RESERVE1 | Dataelement for ptrv_vendor_sync reserve field | Show values |
| BLOCK | Block Vendor | Show values |
| UNBLOCK | Unlock locked vendors of re-hired employees | Show values |
| NEW_VENDOR | Create new vendor when company code changes (not supported) | Show values |
| USE_IT17 | Use infotype 17 to create company code segment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PREFIX_0 | Bank ID for main bank account | ||
| PREFIX_2 | Bank ID for travel expenses bank account | ||
| PREF_SUB_6 | Subtype of infotype 6 | SUBTY | |
| BLOCK_DAYS | Block after days | ||
| REF_VENDOR | Reference Business Partner | BU_PARTNER | |
| RESERVE2 | Tax Number Category | BPTAXTYPE | |
| RESERVE3 | Source field of tax number | CHAR40 |