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C_GRC_SuplrCoCodeChangeLog
Supplier company code change log
| view: CGRCSUPMSTRCCCHG
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (9)
- Other (11)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| Supplier FK | Account Number of Supplier | |
| CompanyCode FK | Company Code | |
| ChangeDocument FK | Change Number of Document | |
| ChangeDocDatabaseTableField | Field Name | |
| ChangeDocItemChangeType | Type of Change | Show values |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ChangeDocCreationDate | Creation Date of the Change Document | |
| CreationDate | Date on which the Record Was Created |
| Column Name | Description | |
|---|---|---|
| ChangeDocItemChangeType | Type of Change | Show values |
| IsOneTimeAccount | Indicator: Is the account a one-time account? | Show values |
| SupplierIsBlockedForPosting | Posting block for company code | Show values |
| IsBusinessPurposeCompleted | Business Purpose Completed Flag | Show values |
| PurchasingIsBlocked | Centrally imposed purchasing block | Show values |
| ClearCustomerSupplier | Indicator: Clearing between customer and vendor? | Show values |
| IsDoubleInvoice | Check Flag for Double Invoices or Credit Memos | Show values |
| CustomerSupplierClearingIsUsed | Indicator: Clearing between customer and vendor? | Show values |
| DeletionIndicator | Deletion Flag for Master Record (Company Code Level) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LastChangedByUser | Changed By User | UNAME | |
| ChangeDocNewFieldValue | New contents of changed field | ||
| ChangeDocPreviousFieldValue | Old contents of changed field | ||
| SupplierName | Name of Supplier | TEXT80 | |
| CreatedByUser | Name of Person who Created the Object | USNAM | |
| CityName | City | TEXT35 | |
| AuthorizationGroup | Authorization Group | BRGRU | |
| PaymentMethodsList | List of Respected Payment Methods | ZWELS | |
| CreditMemoPaymentTerms | Payment Terms Key for Credit Memos | ZTERM | |
| ChangeDocObjectClass | Object class | OBJECTCL | |
| DatabaseTable | Table Name | AS4TAB |
| Master Data Relations | Join Conditions |
|---|---|
Account number of the alternative payee
| |
Currency
| |
Currency
| |
Company Code
| |
Country/Region Key
| |
Block Key for Payment
| |
Payment Clearing Group ID
|
|
Reconciliation Account in General Ledger
| |
Account Number of Supplier
| |
Vendor account group
| |
Release Approval Group
|