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- Responsibility Management (CA-GTF-RM)
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- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
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- Machine Learning (CA-ML)
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- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
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FAC_DART_Z3_VENDOR
Vendor Master Data
| view: FAC_DZVENDOR
| Extraction:
Not supported
| Component: DART (Data Retention Tool)
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (4)
- Other (22)
- 🔗 Relations (15)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| Supplier FK | Account Number of Supplier |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the Record Was Created |
| Column Name | Description | |
|---|---|---|
| ClearCustomerSupplier | Indicator: Clearing between customer and vendor? | Show values |
| IsOneTimeAccount | Indicator: Is the account a one-time account? | Show values |
| AlternativePayeeIsAllowed | Indicator: Alternative Payee in Document Allowed? | Show values |
| IsBusinessPurposeCompleted | Business Purpose Completed Flag | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| OrganizationBPName1 | Name 1 | NAME | |
| OrganizationBPName2 | Name 2 | NAME | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| TaxNumber2 | Tax Number 2 | STCD2 | |
| StreetName | Street | TEXT60 | |
| CityName | City | TEXT40 | |
| District | District | TEXT40 | |
| PostalCode | City postal code | CHAR10 | |
| POBox | PO Box | CHAR10 | |
| POBoxPostalCode | PO Box Postal Code | CHAR10 | |
| AddressID | Address | ADRNR | |
| AccountGroupName | Account Group Name | TEXT30 | |
| PaymentTerms | Terms of payment key | ZTERM | |
| TaxNumberResponsible | Tax Number at Responsible Tax Authority | CHAR18 | |
| CreatedByUser | Name of Person who Created the Object | USNAM | |
| PaymentMethodsList | List of Respected Payment Methods | ZWELS | |
| HouseNumber | House Number | TEXT10 | |
| HouseNumberSupplementText | House number supplement | TEXT10 | |
| BusinessPartnerName3 | Name 3 | TEXT40 | |
| BusinessPartnerName4 | Name 4 | TEXT40 | |
| AuthorizationGroup | Authorization Group | BRGRU | |
| SystemClient | Client |
| Master Data Relations | Join Conditions |
|---|---|
Account Number of the Alternative Payee
| |
Company Code
| |
Country key
| |
Customer Number
| |
Industry key
| |
Minority Indicator
| |
Payment method supplement
| |
Reconciliation Account in General Ledger
| |
Region code
| |
Account Number of Master Record of Tax Office Responsible
| |
Account Number of Supplier
| |
Vendor account group
| |
Head office account number
| |
Tax Jurisdiction
| |
Company ID of Trading Partner
|