SAP VENDOR_CN table - Vendor Details for China details in SAP

SAP VENDOR_CN table summary

Object Name: VENDOR_CN
Dictionary Type: Structure
Description: Vendor Details for China

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

Details

VENDOR_CN-V_CODE table field - Account Number of Supplier ▼

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

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VENDOR_CN-V_DES table field - Name of the Vendor ▼

Description: Name of the Vendor
Field Name: V_DES
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VENDOR_CN-V_S_DESC table field - Sort field ▼

Description: Sort field
Field Name: V_S_DESC
Data Element: SORTL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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