SAP PTRV_VENDOR_SYNC table - Customizing for synchronization of HR data to vendor details in SAP
SAP PTRV_VENDOR_SYNC table summary
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Dictionary Type: Transparent table
Description: Customizing for synchronization of HR data to vendor
Field list for PTRV_VENDOR_SYNC table on an S/4 SAP system
Details |
PTRV_VENDOR_SYNC-MANDT table field - Client ▼Description: Client |
PTRV_VENDOR_SYNC-BUKRS table field - Company Code ▼Description: Company Code |
PTRV_VENDOR_SYNC-PREF_SUB_9 table field - Subtype for infotype 9 ▼Description: Subtype for infotype 9 |
PTRV_VENDOR_SYNC-PREFIX_0 table field - Bank ID for main bank account ▼Description: Bank ID for main bank account |
PTRV_VENDOR_SYNC-PREFIX_2 table field - Bank ID for travel expenses bank account ▼Description: Bank ID for travel expenses bank account |
PTRV_VENDOR_SYNC-IDENT_KEY table field - Identifikation key for loosly coupled business partners ▼Description: Identifikation key for loosly coupled business partners |
PTRV_VENDOR_SYNC-RESERVE1 table field - Dataelement for ptrv_vendor_sync reserve field ▼Description: Dataelement for ptrv_vendor_sync reserve field |
PTRV_VENDOR_SYNC-PREF_SUB_6 table field - Subtype of infotype 6 ▼Description: Subtype of infotype 6 |
PTRV_VENDOR_SYNC-OPERATION table field - Transaction for BP Address Determination ▼Description: Transaction for BP Address Determination |
PTRV_VENDOR_SYNC-BLOCK table field - Block Vendor ▼Description: Block Vendor |
PTRV_VENDOR_SYNC-BLOCK_DAYS table field - Block after days ▼Description: Block after days |
PTRV_VENDOR_SYNC-UNBLOCK table field - Unlock locked vendors of re-hired employees ▼Description: Unlock locked vendors of re-hired employees |
PTRV_VENDOR_SYNC-REF_VENDOR table field - Reference Business Partner ▼Description: Reference Business Partner |
PTRV_VENDOR_SYNC-NEW_VENDOR table field - Create new vendor when company code changes (not supported) ▼Description: Create new vendor when company code changes (not supported) |
PTRV_VENDOR_SYNC-USE_IT17 table field - Use infotype 17 to create company code segment ▼Description: Use infotype 17 to create company code segment |
PTRV_VENDOR_SYNC-RESERVE2 table field - Tax Number Category ▼Description: Tax Number Category |
PTRV_VENDOR_SYNC-RESERVE3 table field - Source field of tax number ▼Description: Source field of tax number |
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