C_TH_SupplierBranchCodeDefault

Supplier Branch Code Default values | view: CSUPBRCODE | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Column Name Description
Supplier FK Account Number of Supplier
BranchCode Branch Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
IsDefaultValue Default Branch Code Show values
Column Name Description Domain name
TH_BranchCodeDescription Branch Code Description FITH_DESC
Master Data Relations Join Conditions
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • C_TH_SUPPLIERBRANCHCODEDEFAULT.SUPPLIER == LFA1.LIFNR
  • C_TH_SUPPLIERBRANCHCODEDEFAULT.MANDT == LFA1.MANDT