- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- ANSI/ISA S95 Interface (LO-S95)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Bulk Processess in Logistics (LO-BLK)
- Commodity Management in Logistics (LO-CMM)
- Configuration management (LO-CM)
- ERP Logistik Integration (LO-INT)
- Electronic Data Records (LO-ELR)
- Engineering Change Management (LO-ECH)
- Forecast (LO-PR)
- Generic Cross Application Components (LO-GEN)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Project Manufacturing Management and Optimization (LO-PMM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Service Parts Management (LO-SPM)
- Settlement Management (LO-AB)
- Supply Chain Planning Interfaces (SCPI) (LO-SCI)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
BPADDSPO_D
I_BUSINESSPARTNERTP I_BPADDLSUPLRPURGORGTP
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#transactional
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Component: Business Partners
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (8)
- Other (25)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DRAFTUUID | UUID serving as key (parent key, root key) |
| Column Name | Description | |
|---|---|---|
| 💲 Purchase order currency (PURCHASEORDERCURRENCY): | ||
| MINIMUMORDERAMOUNT | Minimum order value | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PURCHASINGISBLOCKEDFORSUPPLIER | Purchasing block at purchasing organization level | Show values |
| PRICINGDATECONTROL | Price Determination (Pricing) Date Control | Show values |
| PURORDAUTOGENERATIONISALLOWED | Automatic Generation of Purchase Order Allowed | Show values |
| INVOICEISGOODSRECEIPTBASED | Indicator: GR-Based Invoice Verification | Show values |
| ISORDERACKNRQD | Order Acknowledgment Requirement | Show values |
| HASACTIVEENTITY | Draft - Indicator - Has active document | Show values |
| DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | Show values |
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PARENTDRAFTUUID | UUID serving as key (parent key, root key) | SYSUUID | |
| ROOTDRAFTUUID | UUID serving as key (parent key, root key) | SYSUUID | |
| BUSINESSPARTNER | Business Partner Number | BU_PARTNER | |
| SUPPLIER | Vendor's account number | LIFNR | |
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | |
| PURCHASINGORGANIZATIONFOREDIT | Purchasing organization | EKORG | |
| SUPPLIERFOREDIT | Vendor's account number | LIFNR | |
| BUSINESSPARTNERFOREDIT | Business Partner Number | BU_PARTNER | |
| PURCHASINGGROUP | Purchasing Group | EKGRP | |
| PLANNEDDELIVERYDURATIONINDAYS | Planned Delivery Time in Days | DEC3 | |
| SUPPLIERRESPSALESPERSONNAME | Responsible Salesperson at Supplier's Office | TEXT30 | |
| CONTACTPERSONPHONENUMBER | Supplier's Telephone Number | TEXT16 | |
| CALCULATIONSCHEMAGROUPCODE | Group for Calculation Schema (Supplier) | KALSK | |
| PAYMENTTERMS | Terms of payment key | ZTERM | |
| SUPPLIERABCCLASSIFICATIONCODE | ABC indicator | LFABC | |
| SHIPPINGCONDITION | Shipping Conditions | VSBED | |
| INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | |
| INCOTERMSTRANSFERLOCATION | Incoterms (Part 2) | INCO2 | |
| INCOTERMSVERSION | Incoterms Version | INCOV | |
| INCOTERMSLOCATION1 | Incoterms Location 1 | INCO_L | |
| INCOTERMSLOCATION2 | Incoterms Location 2 | INCO_L | |
| SUPPLIERCONFIRMATIONCONTROLKEY | Confirmation Control Key | BSTAE | |
| DRAFTENTITYCREATIONDATETIME | Draft Created On | TZNTSTMPL | |
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | TZNTSTMPL | |
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SYSUUID |