SUPPLIER_NAME in EDOTRIC
Supplier Name
SUPPLIER_NAME is a field in SAP table EDOTRIC (eDocument Turkey: Incoming Invoice Identifiers). It represents "Supplier Name". Data element: EDOC_TR_SUPPLIER_NAME. Available in 2 CDS view(s) as TR_ElectronicDocSupplierName.
Business Meaning
| Description (EN) | Supplier Name |
|---|---|
| Data Element | EDOC_TR_SUPPLIER_NAME |
| Key Field | No |
CDS Views & Technical Names (2)
EDOTRIC.SUPPLIER_NAME is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
TR_ElectronicDocSupplierName
(2 views)
Supplier Name
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_TR_ElectronicDocIncgInvoice | direct | BASIC | eDocument Turkey incoming scenario | |
| I_TR_ElectronicDocInvoice | via 2 level | COMPOSITE | eDocument Turkey eInvoice |
Other Tables with Field SUPPLIER_NAME (1)
| Table | Data Element | Key | Description |
|---|---|---|---|
| EDOCOINVINC | EDOC_CO_SUPPLIER_NAME | eDocument Colombia: Invoice incoming |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA