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 Procurement (CA-GTF-FXU-MM)
    - UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
  - 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 Procurement (CA-GTF-FXU-MM)
    - UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
  - 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_SupplierWithCompanyCode

Supplier extended by Company Code | view: PSUPPLIERCOCODE | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP

Tables used: T001, TKA02, LFA1, LFB1

🔑 Keys (2)
💰 Amounts
∑ Quantities
📅 Dates (3)
☰ Categorical (16)
Other (39)
🔗 Relations (27)

Column Name	Description
Supplier	Account Number of Supplier
CompanyCode FK	Company Code

Column Name	Description

Column Name	Description

Column Name	Description
CreationDate	Date on which the Record Was Created
SuplrQltyInProcmtCertfnValidTo	Validity Date of Certification
BirthDate	Date of Birth of the Person Subject to Withholding Tax

Column Name	Description
IsBusinessPurposeCompleted	Business Purpose Completed Flag	Show values
IsOneTimeAccount	Indicator: Is the account a one-time account?	Show values
AccountIsBlockedForPosting	Central posting block	Show values
PostingIsBlocked	Central posting block	Show values
PurchasingIsBlocked	Centrally imposed purchasing block	Show values
IsNaturalPerson	Natural Person	Show values
UK_ContractorBusinessType	Subcontractor's Business Type	Show values
UK_VerificationStatus	Verification Status	Show values
UK_VerifiedTaxStatus	Tax Status of the Verified Subcontractor	Show values
VATLiability	Liable for VAT	Show values
PaymentIsBlockedForSupplier	Payment Block	Show values
DeletionIndicator	Central Deletion Flag for Master Record	Show values
IN_GSTSupplierClassification	Vendor Classification for GST	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

Column Name	Description	Domain name
SupplierName	Name of Supplier	TEXT80
SupplierFullName	Supplier Full Name	TEXT220
CreatedByUser	Name of Person who Created the Object	USNAM
AuthorizationGroup	Authorization Group	BRGRU
VATRegistration	VAT Registration Number	STCEG
SupplierCorporateGroup	Group key	KONZS
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
InternationalLocationNumber1	International location number (part 1)	NUM07
InternationalLocationNumber2	International location number (Part 2)	NUM05
InternationalLocationNumber3	Check digit for the international location number	NUM01
AddressID	Address	ADRNR
OrganizationBPName1	Name 1	NAME
OrganizationBPName2	Name 2	NAME
CityName	City	TEXT35
PostalCode	Postal Code	PSTLZ
StreetName	Street and House Number	TEXT35
ConcatenatedInternationalLocNo	Cocatenated International Location Number	TEXT20
PhoneNumber1	First telephone number	TEXT16
FaxNumber	Fax Number	TEXT31
TaxNumberResponsible	Tax Number at Responsible Tax Authority	CHAR18
UK_PartnerTradingName	Partner's Trading Name	TEXT30
UK_PartnerTaxReference	Partner's Unique Tax Reference (UTR)	CHAR20
UK_VerificationNumber	Verification Number	CHAR20
UK_CompanyRegistrationNumber	Companies House Registration Number
FormOfAddress	Title	TEXT15
SortField	Sort field	CHAR10
PhoneNumber2	Second telephone number	TEXT16
TaxInvoiceRepresentativeName	Name of Representative	REPRES
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

Master Data Relations \| to Other Relations ↓	Join Conditions
Accounting Clerk Abbreviation Company Code Accounting Clerk Abbreviation Client	`P_SUPPLIERWITHCOMPANYCODE.COMPANYCODE == T001S.BUKRS` `P_SUPPLIERWITHCOMPANYCODE.ACCOUNTINGCLERK == T001S.BUSAB` `P_SUPPLIERWITHCOMPANYCODE.MANDT == T001S.MANDT`
Account number of the alternative payee Client Account number of the alternative payee	`P_SUPPLIERWITHCOMPANYCODE.MANDT == LFA1.MANDT` `P_SUPPLIERWITHCOMPANYCODE.ALTERNATIVEPAYEE == LFA1.LIFNR`
Account Number of the Alternative Payee Account Number of the Alternative Payee Client	`P_SUPPLIERWITHCOMPANYCODE.ALTERNATIVEPAYEEACCOUNTNUMBER == LFA1.LIFNR` `P_SUPPLIERWITHCOMPANYCODE.MANDT == LFA1.MANDT`
Planning Group Client Planning Group	`P_SUPPLIERWITHCOMPANYCODE.MANDT == T035.MANDT` `P_SUPPLIERWITHCOMPANYCODE.CASHPLANNINGGROUP == T035.GRUPP`
Company Code Company Code Client	`P_SUPPLIERWITHCOMPANYCODE.COMPANYCODE == T001.BUKRS` `P_SUPPLIERWITHCOMPANYCODE.MANDT == T001.MANDT`
Country/Region Key Client Country/Region Key	`P_SUPPLIERWITHCOMPANYCODE.MANDT == T005.MANDT` `P_SUPPLIERWITHCOMPANYCODE.COUNTRY == T005.LAND1`
Customer Number Client Customer Number	`P_SUPPLIERWITHCOMPANYCODE.MANDT == KNA1.MANDT` `P_SUPPLIERWITHCOMPANYCODE.CUSTOMER == KNA1.KUNNR`
Account number of the master record with fiscal address Client Account number of the master record with fiscal address	`P_SUPPLIERWITHCOMPANYCODE.MANDT == LFA1.MANDT` `P_SUPPLIERWITHCOMPANYCODE.FISCALADDRESS == LFA1.LIFNR`
Industry key Industry key Client	`P_SUPPLIERWITHCOMPANYCODE.INDUSTRY == T016.BRSCH` `P_SUPPLIERWITHCOMPANYCODE.MANDT == T016.MANDT`
Key for sorting according to assignment numbers	`P_SUPPLIERWITHCOMPANYCODE.LAYOUTSORTINGRULE == TZUN.ZUAWA`
Minority Indicator Client Minority Indicator	`P_SUPPLIERWITHCOMPANYCODE.MANDT == T059M.MANDT` `P_SUPPLIERWITHCOMPANYCODE.MINORITYGROUP == T059M.MINDK`
Block Key for Payment Client Block Key for Payment	`P_SUPPLIERWITHCOMPANYCODE.MANDT == T008.MANDT` `P_SUPPLIERWITHCOMPANYCODE.PAYMENTBLOCKINGREASON == T008.ZAHLS`
Reconciliation Account in General Ledger Company Code Reconciliation Account in General Ledger Client	`P_SUPPLIERWITHCOMPANYCODE.COMPANYCODE == SKB1.BUKRS` `P_SUPPLIERWITHCOMPANYCODE.RECONCILIATIONACCOUNT == SKB1.SAKNR` `P_SUPPLIERWITHCOMPANYCODE.MANDT == SKB1.MANDT`
Reference Account Group for One-Time Account (Vendor) Reference Account Group for One-Time Account (Vendor) Client	`P_SUPPLIERWITHCOMPANYCODE.REFERENCEACCOUNTGROUP == T077K.KTOKK` `P_SUPPLIERWITHCOMPANYCODE.MANDT == T077K.MANDT`
Region (State, Province, County) Region (State, Province, County) Client Country/Region Key	`P_SUPPLIERWITHCOMPANYCODE.REGION == T005S.BLAND` `P_SUPPLIERWITHCOMPANYCODE.MANDT == T005S.MANDT` `P_SUPPLIERWITHCOMPANYCODE.COUNTRY == T005S.LAND1`
Tax Type Tax type Client ?	`P_SUPPLIERWITHCOMPANYCODE.RESPONSIBLETYPE == J_1AFITP.J_1AFITP` `P_SUPPLIERWITHCOMPANYCODE.MANDT == J_1AFITP.MANDT` `P_SUPPLIERWITHCOMPANYCODE.[column in domain "KOART"] == J_1AFITP.KOART`
Supplier's QM System Client Supplier's QM System	`P_SUPPLIERWITHCOMPANYCODE.MANDT == TQ02B.MANDT` `P_SUPPLIERWITHCOMPANYCODE.SUPLRQUALITYMANAGEMENTSYSTEM == TQ02B.QSSYSFAM`
Vendor account group Vendor account group Client	`P_SUPPLIERWITHCOMPANYCODE.SUPPLIERACCOUNTGROUP == T077K.KTOKK` `P_SUPPLIERWITHCOMPANYCODE.MANDT == T077K.MANDT`
Language Key	`P_SUPPLIERWITHCOMPANYCODE.SUPPLIERLANGUAGE == T002.SPRAS`
Function That Will Be Blocked Client Function That Will Be Blocked	`P_SUPPLIERWITHCOMPANYCODE.MANDT == TQ04A.MANDT` `P_SUPPLIERWITHCOMPANYCODE.SUPPLIERPROCUREMENTBLOCK == TQ04A.SPERRFKT`
Release Approval Group Client Release Approval Group	`P_SUPPLIERWITHCOMPANYCODE.MANDT == VBWF08.MANDT` `P_SUPPLIERWITHCOMPANYCODE.SUPPLIERRELEASEGROUP == VBWF08.FRGRP`
Tax Jurisdiction ? Client Tax Jurisdiction	`P_SUPPLIERWITHCOMPANYCODE.[column in domain "TAX_KALSM"] == TTXJ.KALSM` `P_SUPPLIERWITHCOMPANYCODE.MANDT == TTXJ.MANDT` `P_SUPPLIERWITHCOMPANYCODE.TAXJURISDICTION == TTXJ.TXJCD`
Possible Checks for Tax Number 1 Client Tax Number Type	`P_SUPPLIERWITHCOMPANYCODE.MANDT == J_1ATODC.MANDT` `P_SUPPLIERWITHCOMPANYCODE.TAXNUMBERTYPE == J_1ATODC.J_1ATODC`
Company ID of Trading Partner Company ID of Trading Partner Client	`P_SUPPLIERWITHCOMPANYCODE.TRADINGPARTNER == T880.RCOMP` `P_SUPPLIERWITHCOMPANYCODE.MANDT == T880.MANDT`
Withholding Tax Country/Region Key Withholding Tax Country/Region Key Client Country/Region Key	`P_SUPPLIERWITHCOMPANYCODE.WITHHOLDINGTAXCOUNTRY == T005Q.QLAND` `P_SUPPLIERWITHCOMPANYCODE.MANDT == T005Q.MANDT` `P_SUPPLIERWITHCOMPANYCODE.COUNTRY == T005Q.LAND1`

Other Relations \| to Master Data Relations ↑	Join Conditions
Type of Business Client Type of Business	`P_SUPPLIERWITHCOMPANYCODE.MANDT == BUSTYPE.MANDT` `P_SUPPLIERWITHCOMPANYCODE.BUSINESSTYPE == BUSTYPE.GESTYP`
Type of Industry Client Type of Industry	`P_SUPPLIERWITHCOMPANYCODE.MANDT == INDUSTYPE.MANDT` `P_SUPPLIERWITHCOMPANYCODE.INDUSTRYTYPE == INDUSTYPE.INDTYPE`