C_SupplierValueHelp

Supplier Value Help | view: CSUPVH | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: ADCPADRCADR6T001TKA02LFA1LFB1
Column Name Description
Supplier Account Number of Supplier
CompanyCode FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
SupplierName Name of Supplier TEXT80
AuthorizationGroup Authorization Group BRGRU
StreetName Street and House Number TEXT35
CityName City TEXT35
PostalCode Postal Code PSTLZ
PhoneNumber1 First telephone number TEXT16
EmailAddress Email Address AD_SMTPADR
SupplierClerk Clerk at vendor TEXT15
SupplierClerkURL Internet address of partner company clerk TXT130
AccountingClerkPhoneNumber Accounting clerk's telephone number at business partner CHAR30
AccountingClerkFaxNumber Accounting clerk's fax number at the customer/vendor TEXT31
Master Data Relations Join Conditions
Accounting Clerk Abbreviation
  • Company Code
  • Accounting Clerk Abbreviation
  • Client
  • C_SUPPLIERVALUEHELP.COMPANYCODE == T001S.BUKRS
  • C_SUPPLIERVALUEHELP.ACCOUNTINGCLERK == T001S.BUSAB
  • C_SUPPLIERVALUEHELP.MANDT == T001S.MANDT
Company Code
  • Company Code
  • Client
  • C_SUPPLIERVALUEHELP.COMPANYCODE == T001.BUKRS
  • C_SUPPLIERVALUEHELP.MANDT == T001.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • C_SUPPLIERVALUEHELP.COUNTRY == T005.LAND1
  • C_SUPPLIERVALUEHELP.MANDT == T005.MANDT
Vendor account group
  • Client
  • Vendor account group
  • C_SUPPLIERVALUEHELP.MANDT == T077K.MANDT
  • C_SUPPLIERVALUEHELP.SUPPLIERACCOUNTGROUP == T077K.KTOKK