_SUPPLIERPURCHASINGORG
_SUPPLIERPURCHASINGORG is an SAP database table in S/4HANA. It contains 17 fields.
Fields (17)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | ProcmtHubPurchasingOrg | ProcmtHubPurchasingOrg | 1 |
| KEY | PurchasingOrganization | PurchasingOrganization,SupplierPurchasingOrg | 3 |
| _CurrencyVH | _CurrencyVH | 1 | |
| _PaymentTermsVH | _PaymentTermsVH | 1 | |
| _PurchasingGroupText | _PurchasingGroupText | 1 | |
| AuthorizationGroup | AuthorizationGroup | 1 | |
| CurrencyName | CurrencyName | 1 | |
| PaymentTerms | PaymentTerms | 2 | |
| PaymentTermsName | PaymentTermsName | 1 | |
| PlanningCycle | PlanningCycle | 1 | |
| ProcmtHubPurgOrgName | ProcmtHubPurgOrgName | 1 | |
| PurchaseOrderCurrency | PurchaseOrderCurrency | 2 | |
| PurchasingGroup | PurchasingGroup,SupplierPurchasingGroup | 3 | |
| PurchasingGroupName | PurchasingGroupName | 1 | |
| PurchasingIsBlockedForSupplier | PurchasingIsBlockedForSupplier | 2 | |
| RoundingProfile | RoundingProfile | 1 | |
| SupplierABCClassificationCode | SupplierABCClassificationCode | 1 |