OIJEDIVNDR SAP (Assign EDI account numbers to vendors) Table details

Dictionary Type: Table
Description: Assign EDI account numbers to vendors




ABAP Code to SELECT data from OIJEDIVNDR
Related tables to OIJEDIVNDR
Access table OIJEDIVNDR




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

OIJEDIVNDR is a standard SAP Table which is used to store Assign EDI account numbers to vendors data and is available within R/3 SAP systems depending on the version and release level.

The OIJEDIVNDR table consists of various fields, each holding specific information or linking keys about Assign EDI account numbers to vendors data available in SAP. These include LIFNR (Account Number of Vendor or Creditor), EIKTO (Our account number with the vendor).. 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)


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

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10LFA1ALPHALIFNRLIFKRED_C
EIKTOOur account number with the vendor EIKTO_KCHAR12CHAR12

Key field Non-key field



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

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

SELECT SINGLE *
FROM OIJEDIVNDR
INTO CORRESPONDING FIELDS OF WA_OIJEDIVNDR
WHERE...

How to access SAP table OIJEDIVNDR

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

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


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