0Vendor or 0Ven_Purorg

[Former Member]

Hi,

I am doing modeling and I came across Vendor in our reports. Iam getting lot of infoobjects for LIFNR( field name) and more infoobjects like 0vendor, 0ven_purorg etc. How do we know which infobject to use ? what is the criteria to decide which one?

Thanks.

[Former Member · Accepted solution]

Hi Vaishali,

It depends according to your requirements.Usually we use 0VENDOR for LIFNR.Its adviced to use 0VENDOR for Vendor account ie LIFNR.So better go with that.

Also check once in table RSOSFIELDMAP that which object is assigned to LIFNR in the extractor you are using.

Hope this helps

Regards

Karthik