LIFNR

BUKRS
EKORG
KTOKK
NAME1
SORTL
KTOCK
AKONT
ZTERM
WAERS

LIFNR
Vendor Account Number
MTEST5
MTEST6
MTEST7
MTEST8
MTEST9
MTEST10

BUKRS
EKORG
Company Code
Purchasing Organization
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

Vendor Account Number

Company Code
Purchasing Organization
Vendor account group
Name 1
Sort field
Reference Account Group for One-Time Account (Vendor)
Reconciliation Account in General Ledger
Terms of Payment Key
Purchase order currency

C
C
C
C
C
C
C
C
C
C

KTOKK
Vendor account group
YBOV
YBOV
YBOV
YBOV
YBOV
YBOV

NAME1
Name 1
ABC1
ABC2
ABC3
ABC4
ABC5
ABC6

16
4
4
4
35
10
4
10
4
5

SORTL
Sort field
000
000
000
000
000
000

KTOCK
Reference Account Group for One-Time Account (Vendor)
YBOV
YBOV
YBOV
YBOV
YBOV
YBOV

AKONT
Reconciliation Account in General Ledger

ZTERM
Terms of Payment Key
12110410 0001
12110410 A001
12110410 A001
12110410 A001
12110410 0001
12110410 0001

WAERS
Purchase order currency
INR
INR
INR
INR
INR
INR

LIFNR
BUKRS
EKORG
KTOKK
NAME1
SORTL
LAND1
SPRAS
KTOCK
AKONT
ZTERM
WAERS
LIFNR
Vendor Account Number
MTEST11
MTEST12
MTEST13
MTEST14
MTEST15
MTEST16

MTEST17

BUKRS
Company Code
1000
1000
1000
1000
1000
1000

Vendor Account Number

Company Code
Purchasing Organization
Vendor account group
Name 1
Sort field
Country Key
Language Key
Reference Account Group for One-Time Account (Vendor)
Reconciliation Account in General Ledger
Terms of Payment Key
Purchase order currency
EKORG
Purchasing Organization
1000
1000
1000
1000
1000
1000

C
C
C
C
C
C
C
L
C
C
C
C
KTOKK
Vendor account group
YBOV
YBOV
YBOV
YBOV
YBOV
YBOV

16
4
4
4
35
10
3
2
4
10
4
5
NAME1
Name 1
XYZ1
XYZ2
XYZ3
XYZ4
XYZ5
XYZ6

SORTL
Sort field
000
000
000
000
000
000

LAND1
Country Key
IN
IN
IN
IN
IN
IN

SPRAS
Language Key
EN
EN
EN
EN
EN
EN

KTOCK
Reference Account Group for One-Time Account (Vendor)
YBOV
YBOV
YBOV
YBOV
YBOV
YBOV

AKONT
ZTERM
Reconciliation Account in General Ledger
Terms of Payment Key
12110410 A001
12110410 A001
12110410 A001
12110410 A001
12110410 A001
12110410 A001

WAERS
Purchase order currency
INR
INR
INR
INR
INR
INR

LIFNR
BUKRS
EKORG
KTOKK
NAME1
SORTL
LAND1
SPRAS
KTOCK
AKONT
ZTERM
WAERS

LIFNR
Vendor Account Number
MTEST18
MTEST19
MTEST20
MTEST21
MTEST22
MTEST23
MTEST24
MTEST25
MTEST26
MTEST27

Vendor Account Number

Company Code
Purchasing Organization
Vendor account group
Name 1
Sort field
Country Key
Language Key
Reference Account Group for One-Time Account (Vendor)
Reconciliation Account in General Ledger
Terms of Payment Key
Purchase order currency

BUKRS
Company Code
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

C
C
C
C
C
C
C
C
C
C
C
C

EKORG
KTOKK
Purchasing Organization
Vendor account group
1000 YBOV
1000 YBOV
1000 YBOV
1000 YBOV
1000 YBOV
1000 YBOV
1000 YBOV
1000 YBOV
1000 YBOV
1000 YBOV

16
4
4
4
35
10
3
2
4
10
4
5

NAME1
Name 1
M123
M124
M125
M126
M127
M128
M129
M130
M131
M132

SORTL
Sort field
000
000
000
000
000
000
000
000
000
000

LAND1
Country Key
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN

SPRAS
Language Key
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN

KTOCK
Reference Account Group for One-Time Account (Vendor)
YBOV
YBOV
YBOV
YBOV
YBOV
YBOV
YBOV
YBOV
YBOV
YBOV

AKONT
ZTERM
Reconciliation Account in General Ledger
Terms of Payment Key
12110410 A001
12110410 A001
12110410 A001
12110410 A001
12110410 A001
12110410 A001
12110410 A001
12110410 A001
12110410 A001
12110410 A001

WAERS
Purchase order currency
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR