I_CorrespncHistorySupplierVH

Correspondence History Supplier Value Help | view: ICORRHSTRSPPLRVH | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: T001TKA02LFA1LFB1
Column Name Description
Supplier Account Number of Supplier
CompanyCode FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
Column Name Description Domain name
SupplierName Name of Supplier TEXT80
SupplierFullName Supplier Full Name TEXT220
StreetName Street and House Number TEXT35
CityName City TEXT35
PostalCode Postal Code PSTLZ
AuthorizationGroup Authorization Group BRGRU
CoCodeSpcfcAuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • I_CORRESPNCHISTORYSUPPLIERVH.MANDT == T001.MANDT
  • I_CORRESPNCHISTORYSUPPLIERVH.COMPANYCODE == T001.BUKRS
Country/Region Key
  • Client
  • Country/Region Key
  • I_CORRESPNCHISTORYSUPPLIERVH.MANDT == T005.MANDT
  • I_CORRESPNCHISTORYSUPPLIERVH.COUNTRY == T005.LAND1
Industry key
  • Client
  • Industry key
  • I_CORRESPNCHISTORYSUPPLIERVH.MANDT == T016.MANDT
  • I_CORRESPNCHISTORYSUPPLIERVH.INDUSTRY == T016.BRSCH
Vendor account group
  • Client
  • Vendor account group
  • I_CORRESPNCHISTORYSUPPLIERVH.MANDT == T077K.MANDT
  • I_CORRESPNCHISTORYSUPPLIERVH.SUPPLIERACCOUNTGROUP == T077K.KTOKK