SAP Table J_3RF_DI_PVENDN - Assign Electronic ID to Vendor

SAP Table - J_3RF_DI_PVENDN

SAP Table	J_3RF_DI_PVENDN
Description	Assign Electronic ID to Vendor
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
IDREPFW_XMLMA_C	Rep.Framework: XML Mapping Rules	FI-LOC
IDCN_TRTTYPE	Transaction Types (Golden Audit)	FI-LOC
J_1BNFE_ACTIVE	Electronic Nota Fiscal: Actual Status	FI-LOC
IDCN_TRDTYPE	Document Types (Golden Audit)	FI-LOC
TIVXCPTEXPCATT	Exemption period category description	FI-LOC
J_1I_EXIMNLOPR	EXIM Notes : Logical information object descriptions	FI-LOC
J_3RUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key+ client	FI-LOC
J_1A_UOMCODE	Maintain AFIP code for Unit of Measure	FI-LOC
J_3RFBS_VART	Financial Statement versions used in balance sheet forms	FI-LOC
RFIDPTPOSTAG_T	Pro-Rata posting aggregation key description	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