C_SupplierByPurchasingCat

Supplier | view: CSUPLRBYPURGCAT | Extraction: Not supported | Component: Category Management
Column Name Description
PurgCatUUID Purchasing Category UUID
Supplier Account Number of Supplier
Column Name Description
💲 Standard Currency in Client (SupplierDisplayCurrency):
SupplierTotalNetAmtInDspCrcy Spend with a supplier over the last 12 months
PurgCatTotalSpendInDspCrcy null
Column Name Description
Column Name Description
CreationDate Date on which the Record Was Created
Column Name Description
PostingIsBlocked Central posting block Show values
PurchasingIsBlocked Purchasing Block Show values
IsPreferredSupplier Preferred Supplier Indicator Show values
IsStrategicPartner Strategic Partnership Indicator Show values
OverallScore Overall Score Show values
Column Name Description Domain name
BusinessPartner Business Partner Number BU_PARTNER
PurchasingCategorySupplier Supplier LIFNR
AuthorizationGroup Authorization Group BRGRU
SupplierName Name of Supplier TEXT80
CreatedByUser Name of Person who Created the Object USNAM
SupplierCorporateGroup Group key KONZS
InternationalLocationNumber3 Check digit for the international location number NUM01
AddressID Address ADRNR
FormattedAddress Contact Card Formatted Address CONTACTCARDFORMATTEDADDRESS
SupplierQualificationLevel Supplier Qualification Level /SRMSMC/QUALIFICATION_LEVEL
Master Data Relations Join Conditions
Standard Currency in Client
  • Client
  • Standard Currency in Client
  • C_SUPPLIERBYPURCHASINGCAT.MANDT == TCURC.MANDT
  • C_SUPPLIERBYPURCHASINGCAT.SUPPLIERDISPLAYCURRENCY == TCURC.WAERS