CREDITOR in STPO_D
Supplier (DE: Lieferant)
CREDITOR is a field in SAP table STPO_D (Draft table for BOM Items). It represents "Supplier". Data element: LIFNR. Available in 1 CDS view(s) as Creditor.
Business Meaning
| Description (EN) | Supplier |
|---|---|
| Beschreibung (DE) | Lieferant |
| Data Element | LIFNR |
| Key Field | No |
CDS Views & Technical Names (1)
STPO_D.CREDITOR 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.
Creditor
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_WBSBillOfMaterialItemDraft | direct | BASIC | Draft View for WBS Bill Of Material Item |
Other Tables with Field CREDITOR (2)
| Table | Data Element | Key | Description |
|---|---|---|---|
| STPO_DRAFT | LIFNR | Draft Data for BillOfMaterial Item | |
| STPO_DRAFT_V2 | LIFNR | I_BILLOFMATERIALTP I_BILLOFMATERIALITEMTP |
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