SUPPLIER_ID in EDOHRINVIC
Supplier ID
SUPPLIER_ID is a field in SAP table EDOHRINVIC (eDocument Croatia: Incoming Invoice). It represents "Supplier ID". Data element: EDOC_HR_FINA_SUPP_VAT_ID. Available in 3 CDS view(s) as HR_IncgSupplierVATID.
Business Meaning
| Description (EN) | Supplier ID |
|---|---|
| Data Element | EDOC_HR_FINA_SUPP_VAT_ID |
| Key Field | No |
CDS Views & Technical Names (3)
EDOHRINVIC.SUPPLIER_ID 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.
HR_IncgSupplierVATID
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_HR_ElectronicDocIncgInvoice | direct | BASIC | eDocument Croatia Specific Data Incoming | |
| C_ElectronicDocCockpitFilter | via 2 level | Filter view extension for Croatia | ||
| C_ElectronicDocCockpitList | via 2 level | List view extension for Croatia |
Other Tables with Field SUPPLIER_ID (4)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FPF_ORDER | FPF_LIFNR | Payables Financing Order | |
| MMPUR_ANA_SE_OM | LIFNR | Supplier Evaluation scores for output management | |
| OCIITM_PROP_SUPP | LIFNR | KEY | Supplier recommendations for internal catalog proposals |
| SEPM_RAMP_PDDRFT | SEPMRA_SUPPLIERID | EPM Fiori RefApps ManageProducts Product Drafts |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA