VENDOR in PRDVERS
Provider (DE: Anbieter)
VENDOR is a field in SAP table PRDVERS (Information About Installed Product Versions). It represents "Provider". Data element: BORM_VEND.
Business Meaning
| Description (EN) | Provider |
|---|---|
| Beschreibung (DE) | Anbieter |
| Data Element | BORM_VEND |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes PRDVERS.VENDOR directly or transitively. Check the table page for views reading PRDVERS.
Other Tables with Field VENDOR (7)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CVI_VEND_LINK | LIFNR | Assignment Between Vendor and Business Partner | |
| DEMO_PURCH_DOC_I | ABAP.SSTRING | Purchase Document Item | |
| IAOM_OM_EXAT | ELIFN | External Characteristics of Object in Outsourcing Manufact | |
| J3RF_VATCRQ8 | LIFNR | Section 8 (Purchase book) | |
| MMPUR_CAT_ITM | MMPUR_CAT_VENDOR | Catalog items stored for search | |
| MRP_REQ_NOTE | LIFNR | Requests and Notes for MRP Cockpit | |
| MRP_SOL_VIEW | LIFNR | MRP Solution View Cache Table |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA