I_BusinessPartnerSupplierTP

BO View for Business Partner Supplier | view: IBPSUPPLIERTP | Extraction: Not supported | Component: Business Partners
Tables used: BP001, BUT000, TB003, BUT000, CVI_VEND_LINK, BUT100, LFA1
Column Name Description
BusinessPartner Business Partner Number
Column Name Description
Column Name Description
Column Name Description
SuplrQltyInProcmtCertfnValidTo Validity Date of Certification
Column Name Description
BusinessPartnerCategory Business Partner Category Show values
PostingIsBlocked Central posting block Show values
PurchasingIsBlocked Centrally imposed purchasing block Show values
PaymentIsBlockedForSupplier Payment Block Show values
VATLiability Liable for VAT Show values
SuplrProofOfDelivRlvtCode Supplier indicator relevant for proof of delivery Show values
BR_TaxIsSplit Tax Split Show values
IsToBeAcceptedAtOrigin Acceptance At Origin Show values
BPIsEqualizationTaxSubject Checkbox Show values
BRSpcfcTaxBasePercentageCode Tax Base in Percentage Show values
DataMediumExchangeIndicator Report key for data medium exchange Show values
SupplierIsSubRangeRelevant Indicator: vendor sub-range relevant Show values
AlternativePayeeIsAllowed Indicator: Alternative Payee in Document Allowed? Show values
SupplierIsPlantRelevant Indicator: plant level relevant Show values
DeletionIndicator Central Deletion Flag for Master Record Show values
Column Name Description Domain name
Supplier Account Number of Supplier LIFNR
BusinessPartnerForEdit Business Partner Number BU_PARTNER
BusinessPartnerUUID Business Partner GUID SYSUUID
FormOfAddress Title TEXT15
InternationalLocationNumber1 International location number (part 1) NUM07
InternationalLocationNumber2 International location number (Part 2) NUM05
AuthorizationGroup Authorization Group BRGRU
SupplierCorporateGroup Group key KONZS
DataExchangeInstructionKey Instruction Key for Data Medium Exchange DTAWS
TaxNumberResponsible Tax Number at Responsible Tax Authority CHAR18
TrainStationName Train station BAHNH
PaytSlipWthRefSubscriber ISR subscriber number ESRNR
SupplierPlant Plant (Own or External) WERKS
PaymentReason Payment Reason FARP_PAYT_RSN
Master Data Relations Join Conditions
Customer Number
  • Customer Number
  • Client
  • I_BUSINESSPARTNERSUPPLIERTP.CUSTOMER == KNA1.KUNNR
  • I_BUSINESSPARTNERSUPPLIERTP.MANDT == KNA1.MANDT
Factory calendar key I_BUSINESSPARTNERSUPPLIERTP.FACTORYCALENDAR == TFACD.IDENT
Account number of the master record with fiscal address
  • Account number of the master record with fiscal address
  • Client
  • I_BUSINESSPARTNERSUPPLIERTP.FISCALADDRESS == LFA1.LIFNR
  • I_BUSINESSPARTNERSUPPLIERTP.MANDT == LFA1.MANDT
Reference Account Group for One-Time Account (Vendor)
  • Reference Account Group for One-Time Account (Vendor)
  • Client
  • I_BUSINESSPARTNERSUPPLIERTP.REFERENCEACCOUNTGROUP == T077K.KTOKK
  • I_BUSINESSPARTNERSUPPLIERTP.MANDT == T077K.MANDT
Tax Type
  • ?
  • Tax type
  • Client
  • I_BUSINESSPARTNERSUPPLIERTP.[column in domain "KOART"] == J_1AFITP.KOART
  • I_BUSINESSPARTNERSUPPLIERTP.RESPONSIBLETYPE == J_1AFITP.J_1AFITP
  • I_BUSINESSPARTNERSUPPLIERTP.MANDT == J_1AFITP.MANDT
Supplier's QM System
  • Client
  • Supplier's QM System
  • I_BUSINESSPARTNERSUPPLIERTP.MANDT == TQ02B.MANDT
  • I_BUSINESSPARTNERSUPPLIERTP.SUPLRQUALITYMANAGEMENTSYSTEM == TQ02B.QSSYSFAM
Vendor account group
  • Vendor account group
  • Client
  • I_BUSINESSPARTNERSUPPLIERTP.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • I_BUSINESSPARTNERSUPPLIERTP.MANDT == T077K.MANDT
Account Number of the Alternative Payee
  • Account Number of the Alternative Payee
  • Client
  • I_BUSINESSPARTNERSUPPLIERTP.SUPPLIERALTERNATIVEPAYEE == LFA1.LIFNR
  • I_BUSINESSPARTNERSUPPLIERTP.MANDT == LFA1.MANDT
Function That Will Be Blocked
  • Client
  • Function That Will Be Blocked
  • I_BUSINESSPARTNERSUPPLIERTP.MANDT == TQ04A.MANDT
  • I_BUSINESSPARTNERSUPPLIERTP.SUPPLIERPROCUREMENTBLOCK == TQ04A.SPERRFKT
Possible Checks for Tax Number 1
  • Tax Number Type
  • Client
  • I_BUSINESSPARTNERSUPPLIERTP.TAXNUMBERTYPE == J_1ATODC.J_1ATODC
  • I_BUSINESSPARTNERSUPPLIERTP.MANDT == J_1ATODC.MANDT
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • I_BUSINESSPARTNERSUPPLIERTP.MANDT == T880.MANDT
  • I_BUSINESSPARTNERSUPPLIERTP.TRADINGPARTNER == T880.RCOMP
Shipment: statistics group, transportation service agent
  • Client
  • Shipment: statistics group, transportation service agent
  • I_BUSINESSPARTNERSUPPLIERTP.MANDT == VTSGD.MANDT
  • I_BUSINESSPARTNERSUPPLIERTP.TRANSPSERVICEAGENTSTSTCGRP == VTSGD.STGDL