C_BusinessPartnerSupplyRegion

Consumption for Supply Region | view: CBPSUPPLREGION | Extraction: Not supported | Component: Business Partners
Column Name Description
BusinessPartner Business Partner Number
PurchasingOrganization FK Purchasing organization
Supplier FK Account Number of Supplier
CountryCode FK Country/Region Key
SupplyRegion FK Supply region (region supplied)
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
BusinessPartnerForEdit Business Partner Number BU_PARTNER
TransportZoneDescription Description TEXT20
Master Data Relations Join Conditions
Country/Region Key
  • Client
  • Country/Region Key
  • Country/Region Key
  • C_BUSINESSPARTNERSUPPLYREGION.MANDT == T005.MANDT
  • C_BUSINESSPARTNERSUPPLYREGION.COUNTRYCODEFOREDIT == T005.LAND1
  • C_BUSINESSPARTNERSUPPLYREGION.COUNTRYCODE == T005.LAND1
Country/Region Key
  • Client
  • Country/Region Key
  • Country/Region Key
  • C_BUSINESSPARTNERSUPPLYREGION.MANDT == T005.MANDT
  • C_BUSINESSPARTNERSUPPLYREGION.COUNTRYCODEFOREDIT == T005.LAND1
  • C_BUSINESSPARTNERSUPPLYREGION.COUNTRYCODE == T005.LAND1
Purchasing organization
  • Client
  • Purchasing organization
  • Purchasing organization
  • C_BUSINESSPARTNERSUPPLYREGION.MANDT == T024E.MANDT
  • C_BUSINESSPARTNERSUPPLYREGION.PURCHASINGORGANIZATION == T024E.EKORG
  • C_BUSINESSPARTNERSUPPLYREGION.PURCHASINGORGANIZATIONFOREDIT == T024E.EKORG
Purchasing organization
  • Client
  • Purchasing organization
  • Purchasing organization
  • C_BUSINESSPARTNERSUPPLYREGION.MANDT == T024E.MANDT
  • C_BUSINESSPARTNERSUPPLYREGION.PURCHASINGORGANIZATION == T024E.EKORG
  • C_BUSINESSPARTNERSUPPLYREGION.PURCHASINGORGANIZATIONFOREDIT == T024E.EKORG
Account Number of Supplier
  • Account Number of Supplier
  • Account Number of Supplier
  • Client
  • C_BUSINESSPARTNERSUPPLYREGION.SUPPLIER == LFA1.LIFNR
  • C_BUSINESSPARTNERSUPPLYREGION.SUPPLIERFOREDIT == LFA1.LIFNR
  • C_BUSINESSPARTNERSUPPLYREGION.MANDT == LFA1.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Account Number of Supplier
  • Client
  • C_BUSINESSPARTNERSUPPLYREGION.SUPPLIER == LFA1.LIFNR
  • C_BUSINESSPARTNERSUPPLYREGION.SUPPLIERFOREDIT == LFA1.LIFNR
  • C_BUSINESSPARTNERSUPPLYREGION.MANDT == LFA1.MANDT
Supply region (region supplied)
  • Supply region (region supplied)
  • Supply region (region supplied)
  • Client
  • Country/Region Key
  • Country/Region Key
  • C_BUSINESSPARTNERSUPPLYREGION.SUPPLYREGION == TZONE.ZONE1
  • C_BUSINESSPARTNERSUPPLYREGION.SUPPLYREGIONFOREDIT == TZONE.ZONE1
  • C_BUSINESSPARTNERSUPPLYREGION.MANDT == TZONE.MANDT
  • C_BUSINESSPARTNERSUPPLYREGION.COUNTRYCODEFOREDIT == TZONE.LAND1
  • C_BUSINESSPARTNERSUPPLYREGION.COUNTRYCODE == TZONE.LAND1
Supply region (region supplied)
  • Supply region (region supplied)
  • Supply region (region supplied)
  • Client
  • Country/Region Key
  • Country/Region Key
  • C_BUSINESSPARTNERSUPPLYREGION.SUPPLYREGION == TZONE.ZONE1
  • C_BUSINESSPARTNERSUPPLYREGION.SUPPLYREGIONFOREDIT == TZONE.ZONE1
  • C_BUSINESSPARTNERSUPPLYREGION.MANDT == TZONE.MANDT
  • C_BUSINESSPARTNERSUPPLYREGION.COUNTRYCODEFOREDIT == TZONE.LAND1
  • C_BUSINESSPARTNERSUPPLYREGION.COUNTRYCODE == TZONE.LAND1