SAP Table J_3RF_DI_PVEND - Assign Electronic ID to Vendor

SAP Table - J_3RF_DI_PVEND

SAP Table	J_3RF_DI_PVEND
Description	Assign Electronic ID to Vendor
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
IDSL_GUC	Accounts for Deferred Tax (Slovakia)	FI-LOC
J_1A_WS_COND_MAP	AR WS: Mapping of pricing conditions with material code	FI-LOC
J_3RFTAX_LINKD	Tax Accounting: Table link details	FI-LOC
J_1BATL5	Tax Laws PIS	FI-LOC
J_1BTXIC3	Grouped ICMS	FI-LOC
FIGNC_CONSVAL	Constants for Finance - MENA	FI-LOC
J_1BAIT	NCM Code Description	FI-LOC
J_1IEXESTA	Excise indicator determination for co / cust / form code	FI-LOC
EPIC_BRS_EBS_BUF	epic: brs ebs line item value date period snap shot	FI-LOC
IDSAU_WT_NUMR	Assignment of number range to withholding report	FI-LOC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table