I_SUPPLIER — Tables
135 results
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| A_SeasonPurchasePeriod | view | left_outer | COMPOSITE | Season Purchase Period |
| A_Supplier | view | from | BASIC | Supplier |
| C_AR_StRpVATForm731ItemC | view | left_outer | CONSUMPTION | Argentina VAT Form 731 |
| C_AR_StRpVATForm731ItemLogC | view | left_outer | CONSUMPTION | Argentina VAT Form 731 with Rptd item log data |
| C_BankPaymentBatchItemSupplier | view_entity | from | CONSUMPTION | Bank Payment Batch Item - Supplier Info |
| C_CashFlowItemSupplier | view | from | CONSUMPTION | Supplier of Cash Flow Item |
| C_CN_TaxInvcSupplier | view | from | CONSUMPTION | China Tax Supplier |
| C_CorrespondenceSupplierVH | view | from | CONSUMPTION | Correspondence Supplier Value Help |
| C_Customersuppliercompanycode | view | union_all | CONSUMPTION | Customer/Supplier/Company Code Information |
| C_DiffntAltvPyeAllwdSuplr | view | from | CONSUMPTION | Supplier with payee in document enabled |
| C_GRC_SupplierChangeLog | view | inner | CONSUMPTION | Supplier change log |
| C_InspLotSuplrValHelp | view | from | CONSUMPTION | Supplier Value Help |
| C_JITOutbSqncSupplierVH | view_entity | from | CONSUMPTION | Supplier |
| C_JITOutbSupplierQuickView | view_entity | from | CONSUMPTION | Supplier Details |
| C_JITOutbSupplierVH | view | from | CONSUMPTION | Value Help for Supplier |
| C_LCMSupplierValueHelp | view | from | CONSUMPTION | Supplier Value Help |
| C_MassUpdtSupplierVH | view | from | CONSUMPTION | Supplier Value Help |
| C_MM_SupplierValueHelp | view | from | CONSUMPTION | Supplier |
| C_MstrProjSuplrCntctCard | view | from | CONSUMPTION | Master Project Supplier Contact Card |
| C_NoCompanyCodeSupplier | view | from | CONSUMPTION | No Company Code Assignment Supplier |
| C_PaymentRequestSupplierVH | view_entity | from | CONSUMPTION | Supplier Value Help for Payment Request |
| C_PPS_SupplierDetail | view_entity | from | CONSUMPTION | Supplier Details |
| C_ProcmtHubSuplrDeliveryAddrVH | view | from | CONSUMPTION | Supplier Delivery Addr Value Help from Connected System |
| C_PurchaseOrderWorkflowEmail | view | left_outer | CONSUMPTION | Purchase Order Details for Workflow Deadline Email |
| C_PurDocListInvoiceDetails | view | left_outer | CONSUMPTION | |
| C_PurgInfoRecdMassUpdtSuplrVH | view | from | CONSUMPTION | Supplier Value Help |
| C_PurgInfoRecordSupplierVH | view | from | CONSUMPTION | Supplier Value Help |
| C_PurOrdMaintainCtrItemValHelp | view | left_outer | CONSUMPTION | Contract Item Value Help |
| C_PurOrdMaintainOutlAIValHelp | view | left_outer | CONSUMPTION | PO Maintenance: Value Help for Outline Agreement Items |
| C_PurOrdMaintainSuplrValHelp | view | from | CONSUMPTION | PO Maintenance: Value Help for Supplier |
| C_RO_SAFTSupplier | view | inner | CONSUMPTION | Supplier Master Data for RO SAFT |
| C_RO_StRpDomesticSlsPurListC | view | left_outer | CONSUMPTION | Romania Domestic Sales and Purchase List - Cube |
| C_RO_StRpTaxItemWithEUTaxClfnC | view | left_outer | CONSUMPTION | EU Sales Tax Item View for RO |
| C_SuplrActySuplrValueHelp | view | left_outer | CONSUMPTION | Suppliers Affected by Activity |
| C_SuplrAltvPayeeVHTemp | view | from | CONSUMPTION | Supplier Alternative Payee |
| C_SupplierByPurchasingCat | view | from | CONSUMPTION | Supplier |
| C_SupplierDetails | view | from | CONSUMPTION | Consumption view for Supplier Details |
| C_SupplierFs | view | from | CONSUMPTION | Supplier |
| C_SupplierList | view_entity | from | CONSUMPTION | Display Supplier List |
| C_SupplierListSupplierVH | view | from | CONSUMPTION | Supplier on Supplier List |
| C_SupplierReturnToAddressVH | view | from | CONSUMPTION | Supplier Return-To Address |
| C_SupplierValHelp | view | from | CONSUMPTION | Supplier Value Help |
| C_SupplierValueHelp | view | from | CONSUMPTION | Supplier Value Help |
| C_SupplierVATRegistration | view_entity | from | CONSUMPTION | Supplier without VAT Registration |
| C_WrkOrdForOPg | view | left_outer | CONSUMPTION | Work Order Details for Object Page |
| C_WrntySupplierValueHelp | view | from | CONSUMPTION | Value Help for Warranty Supplier |
| CIC_SOURCE_OF_SUPPLY_JOIN | view | left_outer | Source of Supply for valid partners | |
| ESH_N_SUPPLIERS_M | view | from | ||
| FAC_DART_Z3_S_BP_ADDRESS | view | from | Business Partner Address for Supplier | |
| FAC_DART_Z3_VENDOR | view | left_outer | Vendor Master Data | |
| FAC_SUPPLIERVH | view | from | Value help for supplier | |
| FARMLVD_APAR_ACCDOC | view | left_outer | Cleared Receivable Item Information | |
| I_AR_StRpTaxItem | view | left_outer | COMPOSITE | Argentina VAT Tax Line Item Calculation |
| I_ARunSupSelRulePurOrdSuplrVH | view | from | BASIC | |
| I_AU_StRpTPARInvoiceLineItems | view | inner | COMPOSITE | Australia TPAR Invoice Line Items |
| I_BalanceAuditTrail | view | left_outer | COMPOSITE | Line Items for Balance Audit Trail |
| I_BPAdditionalSupplierTP | view | from | TRANSACTIONAL | BO view for Additional Supplier of BP |
| I_BPAddlSuplrEmailAddressTP | view | inner | TRANSACTIONAL | BO view for email for MLTAS suppliers |
| I_BPAddlSuplrFaxNumberTP | view | inner | TRANSACTIONAL | BO view for fax num for MLTAS suppliers |
| I_BPAddlSuplrMblPhNumberTP | view | inner | TRANSACTIONAL | BO view for Mobile nos of MLTAS Suppliers |
| I_BPAddlSuplrTelNmbrTP | view | inner | TRANSACTIONAL | BO view for Tel nos of MLTAS Suppliers |
| I_BPAddlSuplrWebsiteURLTP | view | inner | TRANSACTIONAL | BO view for Website URL of MLTAS Suppliers |
| I_BPSupplierGov | view_entity | union_all | COMPOSITE | BP Supplier Data Governance |
| I_BPSupplierGovernanceVH | view_entity | from | BASIC | BP Supplier Governance |
| I_BR_NFPartner_VendCust | view | from | COMPOSITE | Brazil Nota Fiscal Customer and Supplier |
| I_BusinessPartnerSupplier | view | from | BASIC | Business Partner Supplier |
| I_CacheSupplierVH | view | from | COMPOSITE | Cache Suppliers without a Master Key |
| I_CnsldtnMasterData | view | union_all | COMPOSITE | Consolidation - Combined Master Data |
| I_ElectronicDocCockpitSuplrEml | view | from | COMPOSITE | Electronic Document: Supplier and Email |
| I_EmlTmplCustSuplrCompanyCode | view | union_all | COMPOSITE | Email Template Data Provider |
| I_FldLogsSuplrItmSuplrVH | view | from | COMPOSITE | Value Help for Supplier |
| I_IN_StRpGSTRet | view | left_outer | COMPOSITE | Tax Item Details for GST Returns |
| I_IN_SubcontractorStdVH | view | from | COMPOSITE | Value Help for Subcontractor |
| I_LU_SAFTJournalItemBP | view | inner | COMPOSITE | SAFT LU Document Business Partner |
| I_MaterialSampleDetails | view | left_outer | COMPOSITE | CDS View for Material Sample Details |
| I_PartnerCompanySupplierAuthzn | view | from | BASIC | Supplier Authorization in Company |
| I_PaytReceiptSupplierVH | view | inner | COMPOSITE | Payment Receipt Supplier |
| I_PH_SuplrCustJournalCube | view | left_outer | COMPOSITE | PH CAS Supplier Customer Journal Cube |
| I_PurchasingCategorySupplier | view | inner | COMPOSITE | Purchasing Category Supplier |
| I_SAFTGeneralLedgerSupplier | view | inner | COMPOSITE | SAF-T Gen Ledger Supplier |
| I_Ssp_Suppliervh | view | from | COMPOSITE | Basic view for supplier |
| I_Supplier_VH | view | from | BASIC | Supplier |
| I_SupplierActivitySuplrParty | view | left_outer | COMPOSITE | Supplier Activity Supplier Party |
| I_SupplierActivityTaskSupplier | view | left_outer | COMPOSITE | Supplier Activity Task Supplier |
| I_SupplierChangeLog | view | inner | COMPOSITE | Supplier Change Log |
| I_SupplierEvalRespSuplrParty | view | inner | COMPOSITE | Supplier Evaluation Response Supplier Party |
| I_VisualNominations | view | left_outer | COMPOSITE | Visual Nominations |
| I_VisualSimulation | view | left_outer | COMPOSITE | IPW Simulation in Visualization |
| P_APLineItem_5 | view | from | BASIC | |
| P_APLineItemMixedAccount | view | inner | BASIC | |
| P_AR_PurchaseImportDispSuplr | view | inner | CONSUMPTION | |
| P_AR_PurchaseTaxItemDetail | view | inner | CONSUMPTION | |
| P_AR_PurchaseVATRateDetail2 | view | inner | CONSUMPTION | |
| P_AR_PurchaseVATRateSupplier | view | inner | CONSUMPTION | |
| P_AR_SupplierPayable | view | inner | CONSUMPTION | |
| P_AR_SupplierPaymentBPDetail | view_entity | inner | CONSUMPTION | |
| P_AR_VATPrintPurchaseDetail | view | inner | CONSUMPTION | |
| P_Arbsitmopenitem | view | left_outer | COMPOSITE | |
| P_AU_StRpTPARCrrtnPhseSuplrDet | view | inner | COMPOSITE | |
| P_AU_StRpTPARSupplierDetails | view | inner | COMPOSITE | |
| P_BPPartnerFunctionNumber | view | union | COMPOSITE | |
| P_CN_CADESupplier | view | inner | CONSUMPTION | |
| P_CnsldtnSupplier | view | from | COMPOSITE | |
| P_CnsldtnSupplierT | view | from | COMPOSITE | |
| P_CO_DIANMinXrefSupplier | view | from | CONSUMPTION | All Formats - Supplier XREF |
| P_DRFEWMSupplier | view | from | BASIC | |
| P_EG_StRpTaxItem | view | left_outer | COMPOSITE | |
| P_Fiarcn_Bp_Suplr | view | from | CONSUMPTION | Supplier and Business Partner |
| P_IN_SuplrGSTHlthChk | view_entity | inner | COMPOSITE | Supplier GST India Health Check |
| P_IsSupplierEUMember | view_entity | from | CONSUMPTION | |
| P_LU_SAFTJournalItemBP | view | inner | COMPOSITE | |
| P_MY_TxItmWithSlsDeductionAmt | view | left_outer | COMPOSITE | |
| P_NO_SAFTJournalCustSup | view | inner | COMPOSITE | |
| P_NO_SAFTJournalCustSupMD | view | inner | COMPOSITE | SAF-T Norway Journal Item BP Master Data |
| P_OffsettingAccount | view | from | COMPOSITE | |
| P_OffsettingAccountVH | view | union_all | COMPOSITE | |
| P_PayReqnLineItems | view | inner | COMPOSITE | |
| P_Ph_StRpTaxItemQ | view | left_outer | COMPOSITE | |
| P_ProdAllocPlngBusPartners | view | union | COMPOSITE | |
| P_PT_SAFTTAXLANDSUP | view | inner | COMPOSITE | |
| P_PurOrdMaintainHeaderActAddr | view | left_outer | CONSUMPTION | |
| P_PurOrdMaintainSupplierAddr | view | from | CONSUMPTION | |
| P_RO_SAFTSupplier | view | inner | CONSUMPTION | Supplier Data for RO SAFT |
| P_RU_SupplierData1 | view | from | COMPOSITE | |
| P_StRpTaxItmWithEUTaxClass7 | view | left_outer | COMPOSITE | |
| P_SupplierAsCustomer | view | from | COMPOSITE | |
| P_SupplierAuthorizationGroup | view | from | COMPOSITE | |
| P_SupplierBusinessPartner | view | from | CONSUMPTION | Supplier Business Partner |
| P_SupplierWithCompanyCode | view | from | COMPOSITE | |
| P_TotalNumberOfSuppliers | view | from | CONSUMPTION | Available Suppliers |
| P_TW_TaxItem | view | left_outer | COMPOSITE | |
| P_WLF_CDS_LFA1_BG | view | from | BASIC | |
| R_SuplrListBusPartnerDetails | view | from | BASIC | Business Partner Details for Suplr List |
| SHSM_M_CMLF | view | left_outer | Claims Relating to a Vendor | |
| SHSM_SHP_VIEW_ROGR | view | inner | CDS-based Value Help Selection Method SHP_VIEW_ROGR |