Display Supplier List (F1861)
Display Supplier List
Display Supplier List (F1861) is a SAP Fiori application of type Transactional. It uses 2 OData service(s). It is linked to 7 CDS view(s).
OData Services (2)
| Technical Name | Namespace | Version | Software Component |
|---|---|---|---|
| FAP_DISPLAY_SUPPLIER_LIST | |||
| FAP_SUPPLIER_LIST_SRV |
Linked CDS Views (7)
| CDS View | VDM Layer | Description |
|---|---|---|
| C_PaymentMethodText | CONSUMPTION | Payment Method Text |
| C_Supplier | CONSUMPTION | Display Supplier List |
| C_SupplierBusinessPartnerTax | CONSUMPTION | Supplier Business Partner Tax Number |
| C_SupplierList | CONSUMPTION | Display Supplier List |
| C_SupplierUserValueHelp | CONSUMPTION | User |
| C_TH_SupplierBranchCodeDefault | CONSUMPTION | Supplier Branch Code Default values |
| I_BusinessPartnerBank | BASIC | Business Partner Bank |
App Information
| Application Component | FI-FIO-AP |
| Semantic Object | Supplier |
| SAPUI5 Component | $fin.ap.supplierlist$ |
| BSP Application | FIN_SUPPLIST |
| Business Catalog | SAP_SFIN_BC_AP_DOC_PROC |
| Business Roles | Accounts Payable Accountant |
| Technical Catalog | SAP_TC_FIN_FO_COMMON |
| Product | SAP S/4HANA (Private Cloud and On-Premise) |
Documentation
Overview
With this app you can display and download a list of suppliers. You can use the search filters to create custom lists of suppliers to provide to stakeholders and auditors.
Key Features
- View contact details for your suppliers
- Generate custom lists of obsolete suppliers, blocked suppliers, or suppliers based on payment method
- Access the bank details and payment methods for your suppliers