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- Web Channel (WEC)
/PRA/BP_VEND_MD
Business Partner (Vendor) Master Data
|
#masterdata
|
Component: Production and Revenue Accounting
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (20)
- Other (10)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| VENDID FK | Account Number of Supplier |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| OWNER_MIN_PAY | Payment Processing - Owner Minimum Pay | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TIN_MATCH_DATE | Field of type DATS | |
| TIN_RESP_DATE | Field of type DATS | |
| BN1_DATE | Field of type DATS | |
| BN1_RESP_DATE | Field of type DATS | |
| BN2_DATE | Field of type DATS | |
| IRS_RESP_DATE | Field of type DATS |
| Column Name | Description | |
|---|---|---|
| ENTY_CD | Entity Code | Show values |
| DIRECT_PAY_FL | Direct Pay Flag | Show values |
| DO_NOT_RPT_ONRR | ONRR-2014 - Do Not Report To ONRR | Show values |
| PAY_FREQUENCY | Payment Processing - Pay Frequency | Show values |
| DO_NOT_RECOUP | Payment Processing - Do Not Recoup | Show values |
| B_NOTICE | B-Notice | Show values |
| PAYMENT_TYPE | Payment Type | Show values |
| NO_CHECK_STMT | Payment Processing - No Check Statement | Show values |
| LEVY | Payment Processing - Levy | Show values |
| BACKUP_WITHHOLD | Payment Processing - Backup Withholding Flag | Show values |
| TAX_ID_TYPE | Tax ID Type | Show values |
| TIN_W8 | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| TIN_W9 | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| TIN_OTHERS | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| BN1_W8 | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| BN1_W9 | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| BN1_OTHERS | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| FLAG_1099 | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| FLAG_NRA | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| REP_ENTITY_TYPE | Report Entity Type Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CDEX_COMPANY | CDEX Company | ||
| RECOUP_PC | Recoupment Percentage | OIU_PERCENT52 | |
| RECIP_CODE_1042S | Recipient Code | CHAR2 | |
| OIU_CRUSER | Name of Person Responsible for Creating the Object | USNAM | |
| OIU_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| CHANGE_USER | Name of Person Who Changed Object | USNAM | |
| CHANGE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| TIN_COMMENT_NO | Numeric Character Field, Length 10 | NUMC10 | |
| B1N_COMMENT_NO | Numeric Character Field, Length 10 | NUMC10 | |
| B2N_COMMENT_NO | Numeric Character Field, Length 10 | NUMC10 |
| Master Data Relations | Join Conditions |
|---|---|
| Intercompany code | |
Resident Country/Region
| |
Region of Residence
| |
| Client | /PRA/BP_VEND_MD.MANDT == T000.MANDT |
| Account Number of Supplier |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
| ONRR-2014 - Tribe Number |
|