SUPPLIERACCOUNTNUMBER in BUPA_PURGORG_D
Acc. w. supplier (DE: Konto beim Lief.)
SUPPLIERACCOUNTNUMBER is a field in SAP table BUPA_PURGORG_D (Draft table for entity I_SUPPLIERPURCHASINGORGTP). It represents "Acc. w. supplier". Data element: EIKTO_M. Available in 1 CDS view(s) as SupplierAccountNumber.
Business Meaning
| Description (EN) | Acc. w. supplier |
|---|---|
| Beschreibung (DE) | Konto beim Lief. |
| Data Element | EIKTO_M |
| Key Field | No |
CDS Views & Technical Names (1)
BUPA_PURGORG_D.SUPPLIERACCOUNTNUMBER 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.
SupplierAccountNumber
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_SupplierPurgOrgDraft | direct | BASIC | Supplier Purchasing Organization - Draft |
Other Tables with Field SUPPLIERACCOUNTNUMBER (1)
| Table | Data Element | Key | Description |
|---|---|---|---|
| LFM1_DFT | EIKTO_M | Draft table for entity I_BPSUPLRPURCHASINGORGGOVTP |
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