- Application Platform (AP)
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- Financial Accounting (FI)
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- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Commodity Management in Logistics (LO-CMM)
- 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)
- Settlement Management (LO-AB)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
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- Plant Maintenance (PM)
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- Quality Management (QM)
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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)
C_BPAdditionalSupplier
Consumption view for BP Additional Supplier
| view: CBPADDSUPP
| Extraction:
Not supported
| Component: Business Partners
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (6)
- Other (14)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| BusinessPartner | Business Partner Number | |
| Supplier | Account Number of Supplier |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| VATLiability | Liable for VAT | Show values |
| PostingIsBlocked | Central posting block | Show values |
| PurchasingIsBlocked | Centrally imposed purchasing block | Show values |
| PaymentIsBlockedForSupplier | Payment Block | Show values |
| BR_TaxIsSplit | Tax Split | Show values |
| DeletionIndicator | Central Deletion Flag for Master Record | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BusinessPartnerForEdit | Business Partner Number | BU_PARTNER | |
| SupplierForEdit | Account Number of Supplier | LIFNR | |
| InternationalLocationNumber1 | International location number (part 1) | NUM07 | |
| InternationalLocationNumber2 | International location number (Part 2) | NUM05 | |
| AuthorizationGroup | Authorization Group | BRGRU | |
| SupplierName | Name of Supplier | TEXT80 | |
| AddressNumber | Address Number | AD_ADDRNUM | |
| DraftKey | UUID in X form (binary) | SYSUUID | |
| StreetName | Street | TEXT60 | |
| HouseNumber | House Number | TEXT10 | |
| PostalCode | City postal code | CHAR10 | |
| CityName | City | TEXT40 | |
| POBoxPostalCode | PO Box Postal Code | CHAR10 | |
| POBox | PO Box | CHAR10 |
| Master Data Relations | Join Conditions |
|---|---|
Assignment Reason
|
|
| Language key | C_BPADDITIONALSUPPLIER.CORRESPONDENCELANGUAGE == T002.SPRAS |
Country key
| |
Customer Number
| |
| Communication Method | C_BPADDITIONALSUPPLIER.PRFRDCOMMMEDIUMTYPE == TSAC.COMM_TYPE |
Reference Account Group for One-Time Account (Vendor)
| |
Region code
| |
Vendor account group
| |
Account Number of the Alternative Payee
|