I_BusinessPartnerSuplrCoTP

Association View for Supplier CoCode | view: IBUPASUPLRCOTP | Extraction: Not supported | Component: Business Partners
Tables used: BUT000, T047, T001, TKA02, LFB1, CVI_VEND_LINK
Column Name Description
CompanyCode FK Company Code
BusinessPartner Business Partner Number
Column Name Description
💲 Currency Key (Currency):
BillOfExchLmtAmtInCoCodeCrcy Bill of Exchange Limit (in Local Currency)
Column Name Description
Column Name Description
SupplierCertificationDate Certification Date
InterestCalculationDate Key Date of Last Interest Calculation
LastInterestCalcRunDate Date of Last Interest Calculation Run
Column Name Description
SupplierIsBlockedForPosting Posting block for company code Show values
IsToBeLocallyProcessed Indicator: Local Processing? Show values
IsDoubleInvoice Check Flag for Double Invoices or Credit Memos Show values
CustomerSupplierClearingIsUsed Indicator: Clearing between customer and vendor? Show values
ItemIsToBePaidSeparately Indicator: Pay All Items Separately? Show values
PaymentIsToBeSentByEDI Indicator: Send Payment Advices by EDI Show values
IntrstCalcFrequencyInMonths Interest Calculation Frequency in Months Show values
CompanyCodeDunningIsByDunArea Dunning by Dunning Area Show values
ExtendedWhldgTaxIsActive Indicator: Extended Withholding Tax Active Show values
Column Name Description Domain name
BusinessPartnerForEdit Business Partner Number BU_PARTNER
BusinessPartnerUUID Business Partner GUID SYSUUID
SupplierClerk Clerk at vendor TEXT15
AccountingClerkPhoneNumber Accounting clerk's telephone number at business partner CHAR30
AccountingClerkFaxNumber Accounting clerk's fax number at the customer/vendor TEXT31
AccountingClerkInternetAddress Internet address of partner company clerk TXT130
SupplierClerkIDBySupplier Our account number with the vendor CHAR12
SupplierAccountNote Memo TEXT30
PaymentTerms Terms of payment key ZTERM
CheckPaidDurationInDays Probable Time Until Check Is Paid PACK2
PaymentMethodsList List of Respected Payment Methods ZWELS
AuthorizationGroup Authorization Group BRGRU
CreditMemoPaymentTerms Payment Terms Key for Credit Memos ZTERM
PreviousAccountNumber Previous Master Record Number CHAR10
CompanyCodeName Name of Company Code or Company TEXT25
PaymentReason Payment Reason FARP_PAYT_RSN
Master Data Relations Join Conditions
Accounting Clerk Abbreviation
  • Company Code
  • Company Code
  • Accounting Clerk Abbreviation
  • Client
  • I_BUSINESSPARTNERSUPLRCOTP.COMPANYCODE == T001S.BUKRS
  • I_BUSINESSPARTNERSUPLRCOTP.COMPANYCODEFOREDIT == T001S.BUKRS
  • I_BUSINESSPARTNERSUPLRCOTP.ACCOUNTINGCLERK == T001S.BUSAB
  • I_BUSINESSPARTNERSUPLRCOTP.MANDT == T001S.MANDT
Account number of the alternative payee
  • Account number of the alternative payee
  • Client
  • I_BUSINESSPARTNERSUPLRCOTP.ALTERNATIVEPAYEE == LFA1.LIFNR
  • I_BUSINESSPARTNERSUPLRCOTP.MANDT == LFA1.MANDT
Tolerance Group for Business Partner/G/L Account
  • Company Code
  • Company Code
  • Tolerance Group for Business Partner/G/L Account
  • Client
  • I_BUSINESSPARTNERSUPLRCOTP.COMPANYCODE == T043G.BUKRS
  • I_BUSINESSPARTNERSUPLRCOTP.COMPANYCODEFOREDIT == T043G.BUKRS
  • I_BUSINESSPARTNERSUPLRCOTP.APARTOLERANCEGROUP == T043G.TOGRU
  • I_BUSINESSPARTNERSUPLRCOTP.MANDT == T043G.MANDT
Planning Group
  • Planning Group
  • Client
  • I_BUSINESSPARTNERSUPLRCOTP.CASHPLANNINGGROUP == T035.GRUPP
  • I_BUSINESSPARTNERSUPLRCOTP.MANDT == T035.MANDT
Company Code
  • Company Code
  • Company Code
  • Client
  • I_BUSINESSPARTNERSUPLRCOTP.COMPANYCODE == T001.BUKRS
  • I_BUSINESSPARTNERSUPLRCOTP.COMPANYCODEFOREDIT == T001.BUKRS
  • I_BUSINESSPARTNERSUPLRCOTP.MANDT == T001.MANDT
Company Code
  • Company Code
  • Company Code
  • Client
  • I_BUSINESSPARTNERSUPLRCOTP.COMPANYCODE == T001.BUKRS
  • I_BUSINESSPARTNERSUPLRCOTP.COMPANYCODEFOREDIT == T001.BUKRS
  • I_BUSINESSPARTNERSUPLRCOTP.MANDT == T001.MANDT
Country/Region Key
  • Client
  • Country/Region Key
  • I_BUSINESSPARTNERSUPLRCOTP.MANDT == T005.MANDT
  • I_BUSINESSPARTNERSUPLRCOTP.COUNTRY == T005.LAND1
Currency Key
  • Client
  • Currency Key
  • I_BUSINESSPARTNERSUPLRCOTP.MANDT == TCURC.MANDT
  • I_BUSINESSPARTNERSUPLRCOTP.CURRENCY == TCURC.WAERS
Short Key for a House Bank
  • Client
  • Short Key for a House Bank
  • ?
  • I_BUSINESSPARTNERSUPLRCOTP.MANDT == T012.MANDT
  • I_BUSINESSPARTNERSUPLRCOTP.HOUSEBANK == T012.HBKID
  • I_BUSINESSPARTNERSUPLRCOTP.[column in domain "BUKRS"] == T012.BUKRS
Interest Indicator
  • Client
  • Interest Indicator
  • I_BUSINESSPARTNERSUPLRCOTP.MANDT == T056.MANDT
  • I_BUSINESSPARTNERSUPLRCOTP.INTERESTCALCULATIONCODE == T056.VZSKZ
Key for sorting according to assignment numbers I_BUSINESSPARTNERSUPLRCOTP.LAYOUTSORTINGRULE == TZUN.ZUAWA
Minority Indicator
  • Minority Indicator
  • Client
  • I_BUSINESSPARTNERSUPLRCOTP.MINORITYGROUP == T059M.MINDK
  • I_BUSINESSPARTNERSUPLRCOTP.MANDT == T059M.MANDT
Block Key for Payment
  • Client
  • Block Key for Payment
  • I_BUSINESSPARTNERSUPLRCOTP.MANDT == T008.MANDT
  • I_BUSINESSPARTNERSUPLRCOTP.PAYMENTBLOCKINGREASON == T008.ZAHLS
Payment Clearing Group ID
  • Client
  • Payment Clearing Group ID
Payment method supplement
  • Payment method supplement
  • Client
  • I_BUSINESSPARTNERSUPLRCOTP.PAYMENTMETHODSUPPLEMENT == T042F.UZAWE
  • I_BUSINESSPARTNERSUPLRCOTP.MANDT == T042F.MANDT
Reconciliation Account in General Ledger
  • Company Code
  • Company Code
  • Reconciliation Account in General Ledger
  • Client
  • I_BUSINESSPARTNERSUPLRCOTP.COMPANYCODE == SKB1.BUKRS
  • I_BUSINESSPARTNERSUPLRCOTP.COMPANYCODEFOREDIT == SKB1.BUKRS
  • I_BUSINESSPARTNERSUPLRCOTP.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • I_BUSINESSPARTNERSUPLRCOTP.MANDT == SKB1.MANDT
Tolerance Group in Invoice Verification
  • Company Code
  • Company Code
  • Tolerance Group in Invoice Verification
  • Client
  • I_BUSINESSPARTNERSUPLRCOTP.COMPANYCODE == T169L.BUKRS
  • I_BUSINESSPARTNERSUPLRCOTP.COMPANYCODEFOREDIT == T169L.BUKRS
  • I_BUSINESSPARTNERSUPLRCOTP.SUPLRINVCVERIFICATTOLGROUP == T169L.TOGRR
  • I_BUSINESSPARTNERSUPLRCOTP.MANDT == T169L.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • I_BUSINESSPARTNERSUPLRCOTP.SUPPLIER == LFA1.LIFNR
  • I_BUSINESSPARTNERSUPLRCOTP.MANDT == LFA1.MANDT
Head office account number
  • Head office account number
  • Client
  • I_BUSINESSPARTNERSUPLRCOTP.SUPPLIERHEADOFFICE == LFA1.LIFNR
  • I_BUSINESSPARTNERSUPLRCOTP.MANDT == LFA1.MANDT
Release Approval Group
  • Release Approval Group
  • Client
  • I_BUSINESSPARTNERSUPLRCOTP.SUPPLIERRELEASEGROUP == VBWF08.FRGRP
  • I_BUSINESSPARTNERSUPLRCOTP.MANDT == VBWF08.MANDT
Withholding Tax Country/Region Key
  • Client
  • Withholding Tax Country/Region Key
  • Country/Region Key
  • I_BUSINESSPARTNERSUPLRCOTP.MANDT == T005Q.MANDT
  • I_BUSINESSPARTNERSUPLRCOTP.WITHHOLDINGTAXCOUNTRY == T005Q.QLAND
  • I_BUSINESSPARTNERSUPLRCOTP.COUNTRY == T005Q.LAND1