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
FPIA_SET_VAL_C	Set Update of Validation Date	FI-LOC
J_3RFSECTYPE	Define Secondary Event Types	FI-LOC
J_1AWTH_TXCNTYN	Conditions per Country Code for Applying WithholdingTax	FI-LOC
DIAN_A_1007_08	Cached Data of DIAN Format 1007 version 08	FI-LOC
J_1BIMPLAYOUT	Record MS Excel Layouts for Import Data	FI-LOC
J_1BNFE_CUST01	NF-e System Configuration 01	FI-LOC
FIAPSAC_GLCSTD	GL account mapping with custody	FI-LOC
J_1B_PO_TAX_MAP	Mapping from pricing condition to tax condition	FI-LOC
IDCN_ODN_CLEAR	Generation of ODN for Clearing Documents w/o Line Items	FI-LOC
TIVXCPTPTTAXLIM	Municipal Property Tax Limit	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