_SUPPLIERCOMPANYCODE
_SUPPLIERCOMPANYCODE is an SAP database table in S/4HANA. It contains 14 fields.
Fields (14)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| AccountingClerk | AccountingClerk | 1 | |
| AuthorizationGroup | AuthorizationGroup | 1 | |
| CashPlanningGroup | CashPlanningGroup | 1 | |
| Currency | Currency | 1 | |
| HouseBank | HouseBank | 1 | |
| PaymentBlockingReason | PaymentBlockingReason | 1 | |
| PaymentMethodSupplement | PaymentMethodSupplement | 1 | |
| PaymentReason | PaymentReason | 1 | |
| PaymentTerms | PaymentTerms | 1 | |
| ReconciliationAccount | ReconciliationAccount | 1 | |
| SupplierClerk | SupplierClerk | 1 | |
| SupplierIsBlockedForPosting | SupplierIsBlockedForPosting | 1 | |
| SupplierReleaseGroup | SupplierReleaseGroup | 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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE _SUPPLIERCOMPANYCODE (
ACCOUNTINGCLERK,
AUTHORIZATIONGROUP,
CASHPLANNINGGROUP,
CURRENCY,
HOUSEBANK,
PAYMENTBLOCKINGREASON,
PAYMENTMETHODSUPPLEMENT,
PAYMENTREASON,
PAYMENTTERMS,
RECONCILIATIONACCOUNT,
SUPPLIERCLERK,
SUPPLIERISBLOCKEDFORPOSTING,
SUPPLIERRELEASEGROUP,
WITHHOLDINGTAXCOUNTRY
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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