C_DiffntAltvPyeAllwdSuplr

Supplier with payee in document enabled | view: CGRCALTVPYESUP | Extraction: Not supported | Component: Information System
Tables used: LFA1
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
Column Name Description
IsOneTimeAccount Indicator: Is the account a one-time account? Show values
PostingIsBlocked Central posting block Show values
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
PurchasingIsBlocked Centrally imposed purchasing block Show values
AlternativePayeeIsAllowed Indicator: Alternative Payee in Document Allowed? Show values
DeletionIndicator Central Deletion Flag for Master Record Show values
Column Name Description Domain name
SupplierName Name of Supplier TEXT80
CreatedByUser Name of Person who Created the Object USNAM
CityName City TEXT35
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Country/Region Key
  • Client
  • Country/Region Key
  • C_DIFFNTALTVPYEALLWDSUPLR.MANDT == T005.MANDT
  • C_DIFFNTALTVPYEALLWDSUPLR.COUNTRY == T005.LAND1
Vendor account group
  • Client
  • Vendor account group
  • C_DIFFNTALTVPYEALLWDSUPLR.MANDT == T077K.MANDT
  • C_DIFFNTALTVPYEALLWDSUPLR.SUPPLIERACCOUNTGROUP == T077K.KTOKK