Country/Region Code Field, Vendor Pmt. Address Table

In this field, enter the country/region code for the vendor's payment address.

You can enter a maximum of 10 alphanumeric characters.

To see the various country/region codes configured in the Country/Region table, click the field.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Vendor Pmt. Address Table	Spain Local Functionality
Vendor Pmt. Address Table	Spain Local Functionality