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C_NoClrgCustomerSupplier
No Clearing with Customer Supplier
| view: CGRCNOCLRGCUSSUP
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (5)
- Other (5)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| Supplier FK | Account Number of Supplier | |
| CompanyCode FK | Company Code |
| 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 |
| SupplierIsBlockedForPosting | Posting block for company code | Show values |
| IsBusinessPurposeCompleted | Business Purpose Completed Flag | Show values |
| DeletionIndicator | Deletion Flag for Master Record (Company Code Level) | Show values |
| ClearCustomerSupplier | Indicator: Clearing between customer and vendor? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| 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 |
|---|---|
Company Code
| |
Country/Region Key
| |
Customer Number
| |
Reconciliation Account in General Ledger
| |
Account Number of Supplier
| |
Vendor account group
|