SAP FIKZ_PI_PVEND table - Assign Paper ID to Vendor details in SAP

SAP FIKZ_PI_PVEND table summary

Object Name: FIKZ_PI_PVEND
Dictionary Type: Transparent table
Description: Assign Paper ID to Vendor

Field list for FIKZ_PI_PVEND table on an S/4 SAP system

Details

FIKZ_PI_PVEND-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIKZ_PI_PVEND-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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FIKZ_PI_PVEND-LIFNR table field - Account Number of Supplier ▼

Description: Account Number of Supplier
Field Name: LIFNR
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table: LFA1
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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FIKZ_PI_PVEND-START_DATE table field - Valid From ▼

Description: Valid From
Field Name: START_DATE
Data Element: FIKZ_START_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIKZ_PI_PVEND-END_DATE table field - Valid To ▼

Description: Valid To
Field Name: END_DATE
Data Element: FIKZ_END_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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