I_BPADDLSUPLRCOMPANYCODETP

CDS View
43 Fields 1 CDS Views

BO view for Company Code for Suppliers

I_BPADDLSUPLRCOMPANYCODETP is a CDS View in S/4HANA. BO view for Company Code for Suppliers. It contains 43 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
C_BPAddlSuplrCompanyCode view from CONSUMPTION C view for Supplier Company Code

Fields (43)

KeyField CDS FieldsUsed in Views
KEY BusinessPartner BusinessPartner 1
KEY CompanyCode CompanyCode 1
KEY Supplier Supplier 1
AccountingClerk AccountingClerk 1
AccountingClerkFaxNumber AccountingClerkFaxNumber 1
AccountingClerkInternetAddress AccountingClerkInternetAddress 1
AccountingClerkPhoneNumber AccountingClerkPhoneNumber 1
AlternativePayee AlternativePayee 1
APARToleranceGroup APARToleranceGroup 1
AuthorizationGroup AuthorizationGroup 1
BillOfExchLmtAmtInCoCodeCrcy BillOfExchLmtAmtInCoCodeCrcy 1
BusinessPartnerForEdit BusinessPartnerForEdit 1
CashPlanningGroup CashPlanningGroup 1
CheckPaidDurationInDays CheckPaidDurationInDays 1
CompanyCodeDunningIsByDunArea CompanyCodeDunningIsByDunArea 1
CompanyCodeForEdit CompanyCodeForEdit 1
CompanyCodeName CompanyCodeName 1
Country Country 1
Currency Currency 1
CustomerSupplierClearingIsUsed CustomerSupplierClearingIsUsed 1
HouseBank HouseBank 1
InterestCalculationCode InterestCalculationCode 1
InterestCalculationDate InterestCalculationDate 1
IntrstCalcFrequencyInMonths IntrstCalcFrequencyInMonths 1
IsDoubleInvoice IsDoubleInvoice 1
IsToBeLocallyProcessed IsToBeLocallyProcessed 1
ItemIsToBePaidSeparately ItemIsToBePaidSeparately 1
LastInterestCalcRunDate LastInterestCalcRunDate 1
LayoutSortingRule LayoutSortingRule 1
MinorityGroup MinorityGroup 1
PaymentBlockingReason PaymentBlockingReason 1
PaymentIsToBeSentByEDI PaymentIsToBeSentByEDI 1
PaymentMethodsList PaymentMethodsList 1
PaymentTerms PaymentTerms 1
ReconciliationAccount ReconciliationAccount 1
SupplierAccountNote SupplierAccountNote 1
SupplierCertificationDate SupplierCertificationDate 1
SupplierClerk SupplierClerk 1
SupplierClerkIDBySupplier SupplierClerkIDBySupplier 1
SupplierForEdit SupplierForEdit 1
SupplierHeadOffice SupplierHeadOffice 1
SupplierIsBlockedForPosting SupplierIsBlockedForPosting 1
WithholdingTaxCountry WithholdingTaxCountry 1

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- BO view for Company Code for Suppliers
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_BPADDLSUPLRCOMPANYCODETP (
    BUSINESSPARTNER,
    COMPANYCODE,
    SUPPLIER,
    ACCOUNTINGCLERK,
    ACCOUNTINGCLERKFAXNUMBER,
    ACCOUNTINGCLERKINTERNETADDRESS,
    ACCOUNTINGCLERKPHONENUMBER,
    ALTERNATIVEPAYEE,
    APARTOLERANCEGROUP,
    AUTHORIZATIONGROUP,
    BILLOFEXCHLMTAMTINCOCODECRCY,
    BUSINESSPARTNERFOREDIT,
    CASHPLANNINGGROUP,
    CHECKPAIDDURATIONINDAYS,
    COMPANYCODEDUNNINGISBYDUNAREA,
    COMPANYCODEFOREDIT,
    COMPANYCODENAME,
    COUNTRY,
    CURRENCY,
    CUSTOMERSUPPLIERCLEARINGISUSED,
    HOUSEBANK,
    INTERESTCALCULATIONCODE,
    INTERESTCALCULATIONDATE,
    INTRSTCALCFREQUENCYINMONTHS,
    ISDOUBLEINVOICE,
    ISTOBELOCALLYPROCESSED,
    ITEMISTOBEPAIDSEPARATELY,
    LASTINTERESTCALCRUNDATE,
    LAYOUTSORTINGRULE,
    MINORITYGROUP,
    PAYMENTBLOCKINGREASON,
    PAYMENTISTOBESENTBYEDI,
    PAYMENTMETHODSLIST,
    PAYMENTTERMS,
    RECONCILIATIONACCOUNT,
    SUPPLIERACCOUNTNOTE,
    SUPPLIERCERTIFICATIONDATE,
    SUPPLIERCLERK,
    SUPPLIERCLERKIDBYSUPPLIER,
    SUPPLIERFOREDIT,
    SUPPLIERHEADOFFICE,
    SUPPLIERISBLOCKEDFORPOSTING,
    WITHHOLDINGTAXCOUNTRY,
    PRIMARY KEY (BUSINESSPARTNER, COMPANYCODE, SUPPLIER)
);

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