J_3RF_DI_PVENDN is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3RF_DI_PVENDN in SAP.
- Table description : Assign Electronic ID to Vendor
- Module : FI-LOC
- Parent Module : FI
- Package : J3RF
- Software Component : SAP_FIN
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Definitions
What is SAP ?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.
What is table in SAP ?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 J_3RF_DI_PVENDN Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| OPERATOR_VEND | Operator ID of a Vendor's Operator | J_3RF_DIXML_NUMVEND | CHAR3 |
| LIFNR_ID | Vendor Electronic ID | J_3RF_DIXML_VENDOR_ID | J_3RF_DIXML_PART_ID |
J_3RF_DI_PVENDN related tables
| Table | Note |
|---|---|
| J_3RF_DI_PVEND | Assign Electronic ID to Vendor |
| J_3RF_DI_PVENDN | Assign Electronic ID to Vendor |
| J_3RF_DI_CCOP | Assign Electronic ID to Company Code (new) |
| J_3RF_DI_PCCODE | Assign Electronic ID to Company Code |
| J_3RF_DI_PCUST | Assign Electronic ID to Customer |
| J_3RF_DI_PCUSTN | Assign Electronic ID to Customer |
| A109 | Vendor hierarchy: vendor sub-range |
| BBP_SD_LOG | Vendor's Entries in Vendor List |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
| MSID | Vendor Stock with Vendor |
| MSIDH | Vendor Stock with Vendor - History |
| MSIS | Vendor Stock with Vendor - Total |
| VEN001 | Business Partner: Vendor - Our Number at Vendor |
| WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
| BBPD_CM_INITVEND | Assign Vendors, Vendor Lists to Initiative |
Related tcodes for J_3RF_DI_PVENDN
Transaction codes in the same SAP package (J3RF) as the J_3RF_DI_PVENDN table.
| Tcode | Description |
|---|---|
| J3RFF2 | P&L Statement, Main Section (Russia) |
| J3RFF3 | Changes in Equity, Main Section |
| J3RMB7 | MB-7 Register of Issued Workwear |
| J3RFASD | Customer Balance Notification |
| J3RFASK | Vendor Balance Notification |
| J3RFCNT | Maintain Internal Contract Numbers |
| J3RFOS6 | Asset Inventory Cards (Russia) |
| J3RFPCR | Vendor Payment Analysis (Russia) |
| J3RFPDE | Customer Payment Analysis (Russia) |
| J3RF_F2 | Profit and loss report Russia (F.2) |
| J3RF_F3 | Capital flow |
| J_3RINV | Incoming Invoice Number Ranges |
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