- Application Platform (AP)
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- Controlling (CO)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
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- LOD Components (LOD)
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- Plant Maintenance (PM)
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- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_NoCompanyCodeSupplier
No Company Code Assignment Supplier
| view: CGRCNOCOCODESUP
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (4)
- Other (4)
- 🔗 Relations (3)
| 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 |
| AccountIsBlockedForPosting | Central posting block | Show values |
| IsBusinessPurposeCompleted | Business Purpose Completed Flag | 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 |
|---|---|
Company Code
| |
Country/Region Key
| |
Vendor account group
|