OIJEDIVNDR SAP table for – Assign EDI account numbers to vendors

Here we would like to draw your attention to OIJEDIVNDR table in SAP. As we know it is being mainly used with the SAP IS-OIL-DS (Downstream in IS-OIL) component which is coming under IS-OIL module (Oil & Gas). OIJEDIVNDR is a SAP standard transp table used for storing Assign EDI account numbers to vendors related data in SAP. It comes under the package OIJ.

SAP OIJEDIVNDR table

Table OIJEDIVNDR technical data

TableOIJEDIVNDR
Data storingAssign EDI account numbers to vendors
ModuleIS-OIL
Sub ModuleIS-OIL-DS-TSW
SAP PackageOIJ
Delivery ClassA – Application table (master and transaction data)
ComponentIS-OIL
Table CategoryTRANSP

SAP OIJEDIVNDR 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 OIJEDIVNDR table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • LIFNR : Account Number of Vendor or Creditor
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • EIKTO : Our account number with the vendor
    Its data type is CHAR (Character String) with field length 12