J_3RF_DI_PVEND SAP (Assign Electronic ID to Vendor) Table details

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Table field list including key, data, relationships and ABAP select examples

J_3RF_DI_PVEND is a standard SAP Table which is used to store Assign Electronic ID to Vendor data and is available within R/3 SAP systems depending on the version and release level.

The J_3RF_DI_PVEND table consists of various fields, each holding specific information or linking keys about Assign Electronic ID to Vendor data available in SAP. These include BUKRS (Company Code), LIFNR (Account Number of Vendor or Creditor), EXTID (Partner ID (Electronic Invoicing)).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP J_3RF_DI_PVEND table fields - Full list of fields found in SAP data dictionary

Key field

Non-key field

How do I retrieve data from SAP table J_3RF_DI_PVEND using ABAP code

The following ABAP code Example will allow you to do a basic selection on J_3RF_DI_PVEND to SELECT all data from the table
DATA: WA_J_3RF_DI_PVEND TYPE J_3RF_DI_PVEND.

SELECT SINGLE *
FROM J_3RF_DI_PVEND
INTO CORRESPONDING FIELDS OF WA_J_3RF_DI_PVEND
WHERE...

How to access SAP table J_3RF_DI_PVEND

Within an ECC or HANA version of SAP you can also view further information about J_3RF_DI_PVEND and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects