- Application Platform (AP)
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- Batches (LO-BM)
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- ERP Logistik Integration (LO-INT)
- Engineering Change Management (LO-ECH)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Segmentation (LO-SGT)
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- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
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- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
A_Supplier
Supplier
| view: ASUPPLIER
| Extraction:
Not supported
| Component: Business Partners
Tables used:
LFA1
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (8)
- Other (16)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| Supplier | Account Number of Supplier |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the Record Was Created | |
| BirthDate | Date of Birth of the Person Subject to Withholding Tax | |
| SuplrQltyInProcmtCertfnValidTo | Validity Date of Certification |
| Column Name | Description | |
|---|---|---|
| PaymentIsBlockedForSupplier | Payment Block | Show values |
| PostingIsBlocked | Central posting block | Show values |
| PurchasingIsBlocked | Centrally imposed purchasing block | Show values |
| DeletionIndicator | Central Deletion Flag for Master Record | Show values |
| IsNaturalPerson | Natural Person | Show values |
| SuplrProofOfDelivRlvtCode | Supplier indicator relevant for proof of delivery | Show values |
| IsBusinessPurposeCompleted | Business Purpose Completed Flag | Show values |
| BR_TaxIsSplit | Tax Split | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AuthorizationGroup | Authorization Group | BRGRU | |
| CreatedByUser | Name of Person who Created the Object | USNAM | |
| SupplierFullName | Supplier Full Name | TEXT220 | |
| SupplierName | Name of Supplier | TEXT80 | |
| VATRegistration | VAT Registration Number | STCEG | |
| ConcatenatedInternationalLocNo | Cocatenated International Location Number | TEXT20 | |
| InternationalLocationNumber1 | International location number (part 1) | NUM07 | |
| InternationalLocationNumber2 | International location number (Part 2) | NUM05 | |
| InternationalLocationNumber3 | Check digit for the international location number | NUM01 | |
| SupplierCorporateGroup | Group key | KONZS | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| TaxNumber2 | Tax Number 2 | STCD2 | |
| TaxNumber3 | Tax Number 3 | CHAR18 | |
| TaxNumber4 | Tax Number 4 | CHAR18 | |
| TaxNumber5 | Tax Number 5 | CHAR60 | |
| TaxNumberResponsible | Tax Number at Responsible Tax Authority | CHAR18 |
| Master Data Relations | Join Conditions |
|---|---|
Account Number of the Alternative Payee
| |
Customer Number
| |
Account number of the master record with fiscal address
| |
Industry key
| |
Tax Type
| |
Supplier's QM System
| |
Vendor account group
| |
Function That Will Be Blocked
| |
Possible Checks for Tax Number 1
|