_SUPPLIERCOMPANYCODE

_SUPPLIERCOMPANYCODE is an SAP database table in S/4HANA. It contains 14 fields.

Fields (14)

KeyField CDS FieldsUsed 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
);