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OIJEDIVNDR Table in SAP | Assign EDI account numbers to vendors Table & Fields List

OIJEDIVNDR is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of OIJEDIVNDR in SAP.

  • Table description : Assign EDI account numbers to vendors
  • Module : IS-OIL-DS-TSW
  • Parent Module : IS
  • Package : OIJ
  • Software Component : IS-OIL
OIJEDIVNDR table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP OIJEDIVNDR Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
EIKTOOur account number with the vendorEIKTO_KCHAR12

OIJEDIVNDR related tables

TableNote
OIJEDIVNDRAssign EDI account numbers to vendors
NC301TIS-H EDI Temporary Storage for Old EDI Msg. Status Records
T8J6KJV EDI Processing Table: Map Biling indicators to EDI Codes
BBPD_CM_INITVENDAssign Vendors, Vendor Lists to Initiative
T8JDXJV EDI Inbound: IDOC to FB01 document numbers
TBACNBank EDI file version numbers
T076BEDI: Assign Name in the Invoice <-> Company Code
TNC301ASIS-H: EDI Assign Indicators to Service
TNC301GSIS-H EDI: Assign Standards to Procedures
T076KFI-EDI: Additional Account Assignments
T8JDQJV EDI Inbound: Account Transaction Mapping Table
T8JDRJV EDI Inbound: 819 Account Transaction Mapping (Class)
T8JDSJV EDI Inbound: 819 Account Transaction Mapping (Class+Subc)
T8JDVJV EDI Inbound: 810 Account Transaction Mapping (Serv.Code)
BBP_NEWVD_LOGList of Newly Created Vendors
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