C_CorrespondenceSupplierVH

Correspondence Supplier Value Help | view: CCRCRRSPNCSUPPVH | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BUT000T001TKA02LFA1LFB1CVI_VEND_LINK
Column Name Description
Supplier Account Number of Supplier
CompanyCode FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
SearchTerm1 Search Term 1 for Business Partner
SupplierName Name 1 NAME
CityName City TEXT35
PostalCode Postal Code PSTLZ
AuthorizationGroup Authorization Group BRGRU
CoCodeSpcfcAuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_CORRESPONDENCESUPPLIERVH.COMPANYCODE == T001.BUKRS
  • C_CORRESPONDENCESUPPLIERVH.MANDT == T001.MANDT
Country/Region Key
  • Client
  • Country/Region Key
  • C_CORRESPONDENCESUPPLIERVH.MANDT == T005.MANDT
  • C_CORRESPONDENCESUPPLIERVH.COUNTRY == T005.LAND1
Industry key
  • Client
  • Industry key
  • C_CORRESPONDENCESUPPLIERVH.MANDT == T016.MANDT
  • C_CORRESPONDENCESUPPLIERVH.INDUSTRY == T016.BRSCH
Vendor account group
  • Vendor account group
  • Client
  • C_CORRESPONDENCESUPPLIERVH.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • C_CORRESPONDENCESUPPLIERVH.MANDT == T077K.MANDT