J_3RF_DI_PVENDN SAP table for – Assign Electronic ID to Vendor

Here we would like to draw your attention to J_3RF_DI_PVENDN table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). J_3RF_DI_PVENDN is a SAP standard transp table used for storing Assign Electronic ID to Vendor related data in SAP. It comes under the package J3RF.

SAP J_3RF_DI_PVENDN table

Table J_3RF_DI_PVENDN technical data

TableJ_3RF_DI_PVENDN
Data storingAssign Electronic ID to Vendor
ModuleFI
Sub ModuleFI-LOC
SAP PackageJ3RF
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_FIN
Table CategoryTRANSP

SAP J_3RF_DI_PVENDN Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in J_3RF_DI_PVENDN table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • LIFNR : Account Number of Vendor or Creditor
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • OPERATOR_VEND : Operator ID of a Vendor’s Operator
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • LIFNR_ID : Vendor Electronic ID
    Its data type is CHAR (Character String) with field length 46