C_JournalEntrySupplierCard

Journal Entry Supplier Contact Card | view: CDOCSUPCNTCT | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: ADCPADRCADR6ADR2LFA1
Column Name Description
ContactCardID Account Number of Supplier
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
FullName Supplier Full Name TEXT220
AuthorizationGroup Authorization Group BRGRU
PhoneNumber Telephone no.: dialling code+number CHAR30
MobilePhoneNumber Telephone no.: dialling code+number CHAR30
EmailAddress E-Mail Address