- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business User Management (CA-GTF-BUM)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
- Feature Management (CA-GTF-FM)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)
- Fiori FXU Asset Accounting FI-FIO-AA (CA-GTF-FXU-FI-AA)
- Fiori FXU Collections Management FIN-FSCM-COL (CA-GTF-FXU-FI-COL)
- Fiori FXU Cost Controlling CO-FIO (CA-GTF-FXU-FI-CO)
- Fiori FXU Credit Management FIN-FIO-CCD (CA-GTF-FXU-FI-CCD)
- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- 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)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- 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)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business User Management (CA-GTF-BUM)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
- Feature Management (CA-GTF-FM)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)
- Fiori FXU Asset Accounting FI-FIO-AA (CA-GTF-FXU-FI-AA)
- Fiori FXU Collections Management FIN-FSCM-COL (CA-GTF-FXU-FI-COL)
- Fiori FXU Cost Controlling CO-FIO (CA-GTF-FXU-FI-CO)
- Fiori FXU Credit Management FIN-FIO-CCD (CA-GTF-FXU-FI-CCD)
- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- 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)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- 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)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_SuplrCoCodePurOrgAssgmt
Supplier assignment to CoCode and Purch Org
| view: PSUCOCOPUORASGMT
| Extraction:
Not supported
| Component: Fiori FXU Accounts Payable FI-FIO-AP
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (13)
- Other (27)
- 🔗 Relations (20)
| Column Name | Description | |
|---|---|---|
| Supplier | Account Number of Supplier | |
| CompanyCode FK | Company Code | |
| PurchasingOrganization FK | Purchasing organization |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the Record Was Created |
| Column Name | Description | |
|---|---|---|
| AccountIsBlockedForPosting | Central posting block | Show values |
| PurchasingIsBlocked | Centrally imposed purchasing block | Show values |
| IsNaturalPerson | Natural Person | Show values |
| VATLiability | Liable for VAT | Show values |
| PaymentIsBlockedForSupplier | Payment Block | Show values |
| DeletionIndicator | Central Deletion Flag for Master Record | Show values |
| SuplrIsDeltdCoCode | Deletion Flag for Master Record (Company Code Level) | Show values |
| IsToBeCheckedForDuplicates | Check Flag for Double Invoices or Credit Memos | Show values |
| SupplierIsBlockedForPosting | Posting block for company code | Show values |
| PurOrdAutoGenerationIsAllowed | Automatic Generation of Purchase Order Allowed | Show values |
| PurchasingIsBlockedForSupplier | Purchasing block at purchasing organization level | Show values |
| SuplrIsDeltdPurgOrg | Deletion Flag for Master Record on Purchasing Org. Level | Show values |
| InvoiceIsGoodsReceiptBased | Indicator: GR-Based Invoice Verification | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AuthorizationGroup | Authorization Group | BRGRU | |
| SupplierName | Name of Supplier | TEXT80 | |
| SupplierFullName | Supplier Full Name | TEXT220 | |
| CreatedByUser | Name of Person who Created the Object | USNAM | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| TaxNumber2 | Tax Number 2 | STCD2 | |
| TaxNumber3 | Tax Number 3 | CHAR18 | |
| TaxNumber4 | Tax Number 4 | CHAR18 | |
| TaxNumber5 | Tax Number 5 | CHAR60 | |
| AddressID | Address | ADRNR | |
| OrganizationBPName1 | Name 1 | NAME | |
| OrganizationBPName2 | Name 2 | NAME | |
| CityName | City | TEXT35 | |
| PostalCode | Postal Code | PSTLZ | |
| StreetName | Street and House Number | TEXT35 | |
| PhoneNumber1 | First telephone number | TEXT16 | |
| FaxNumber | Fax Number | TEXT31 | |
| TaxNumberResponsible | Tax Number at Responsible Tax Authority | CHAR18 | |
| PhoneNumber2 | Second telephone number | TEXT16 | |
| PaymentMethodsList | List of Respected Payment Methods | ZWELS | |
| AccountingClerkFaxNumber | Accounting clerk's fax number at the customer/vendor | TEXT31 | |
| SupplierClerkURL | Internet address of partner company clerk | TXT130 | |
| AccountingClerkPhoneNumber | Accounting clerk's telephone number at business partner | CHAR30 | |
| SuplrCoCodePaymentTerms | Terms of payment key | ZTERM | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| PreviousAccountNumber | Previous Master Record Number | CHAR10 | |
| SupplierPurgOrgPaymentTerms | Terms of Payment Key (Purchasing Org) | ZTERM |
| Master Data Relations | Join Conditions |
|---|---|
Accounting Clerk Abbreviation
| |
Account number of the alternative payee
| |
Account Number of the Alternative Payee
| |
Planning Group
| |
Company Code
| |
Country/Region Key
| |
| Key for sorting according to assignment numbers | P_SUPLRCOCODEPURORGASSGMT.LAYOUTSORTINGRULE == TZUN.ZUAWA |
Minority Indicator
| |
Block Key for Payment
| |
Purchase order currency
| |
Purchasing Group
| |
Purchasing organization
| |
Reconciliation Account in General Ledger
| |
Region (State, Province, County)
| |
Tax Type
| |
Vendor account group
| |
Release Approval Group
| |
Possible Checks for Tax Number 1
| |
Company ID of Trading Partner
| |
Withholding Tax Country/Region Key
|