Fields (54)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 5 |
| KEY | CompanyCode | CompanyCode | 5 |
| KEY | Creditor | Creditor | 3 |
| KEY | FiscalYear | FiscalYear | 3 |
| KEY | LedgerGLLineItem | LedgerGLLineItem | 2 |
| KEY | MasterProject | MasterProject | 1 |
| KEY | Supplier | Supplier | 12 |
| _CompanyCode | _CompanyCode | 2 | |
| _Supplier | _Supplier | 2 | |
| _SupplierText | _SupplierText | 1 | |
| AccountingDocumentType | AccountingDocumentType | 2 | |
| AuthorizationGroup | AuthorizationGroup,SupplierAuthznGrp | 6 | |
| BankAccount | BankAccount | 1 | |
| BankNumber | BankNumber | 1 | |
| BusinessPartner | BusinessPartner | 2 | |
| BusinessPartnerUUID | BusinessPartnerUUID | 2 | |
| CityName | CityName | 1 | |
| company_name | supplier_name | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 2 | |
| CostCenterAmount1 | CostCenterAmount1 | 1 | |
| Country | Country | 4 | |
| Customer | Customer | 1 | |
| DataController1 | DataController1 | 4 | |
| DataController10 | DataController10 | 4 | |
| DataController2 | DataController2 | 4 | |
| DataController3 | DataController3 | 4 | |
| DataController4 | DataController4 | 4 | |
| DataController5 | DataController5 | 4 | |
| DataController6 | DataController6 | 4 | |
| DataController7 | DataController7 | 4 | |
| DataController8 | DataController8 | 4 | |
| DataController9 | DataController9 | 4 | |
| DataControllerSet | DataControllerSet | 4 | |
| DeletionIndicator | DeletionIndicator | 1 | |
| HouseNumber | HouseNumber | 2 | |
| IsBusinessPurposeCompleted | IsBusinessPurposeCompleted | 5 | |
| IsOneTimeAccount | IsOneTimeAccount | 2 | |
| NO_SAFTSupplierID | NO_SAFTSupplierID | 2 | |
| OrganizationBPName1 | OrganizationBPName1 | 1 | |
| OrganizationBPName2 | OrganizationBPName2 | 1 | |
| POBox | POBox | 2 | |
| POBoxPostalCode | POBoxPostalCode | 2 | |
| PostalCode | PostalCode | 1 | |
| PostingDate | PostingDate | 2 | |
| PurchasingGroup | PurchasingGroup | 1 | |
| PurchasingOrganization | PurchasingOrganization | 1 | |
| Region | Region | 2 | |
| RegionName | RegionName | 2 | |
| SupplierAccountGroup | SupplierAccountGroup | 4 | |
| SupplierAmount | SupplierAmount | 2 | |
| SupplierName | SupplierName | 5 | |
| TaxNumber1 | TaxNumber1 | 2 | |
| TaxNumber2 | TaxNumber2 | 2 | |
| VATRegistration | SupplierVATRegistration,VATRegistration | 2 |
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 SUPPLIER (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
CREDITOR,
FISCALYEAR,
LEDGERGLLINEITEM,
MASTERPROJECT,
SUPPLIER,
_COMPANYCODE,
_SUPPLIER,
_SUPPLIERTEXT,
ACCOUNTINGDOCUMENTTYPE,
AUTHORIZATIONGROUP,
BANKACCOUNT,
BANKNUMBER,
BUSINESSPARTNER,
BUSINESSPARTNERUUID,
CITYNAME,
COMPANY_NAME,
COMPANYCODECURRENCY,
COSTCENTERAMOUNT1,
COUNTRY,
CUSTOMER,
DATACONTROLLER1,
DATACONTROLLER10,
DATACONTROLLER2,
DATACONTROLLER3,
DATACONTROLLER4,
DATACONTROLLER5,
DATACONTROLLER6,
DATACONTROLLER7,
DATACONTROLLER8,
DATACONTROLLER9,
DATACONTROLLERSET,
DELETIONINDICATOR,
HOUSENUMBER,
ISBUSINESSPURPOSECOMPLETED,
ISONETIMEACCOUNT,
NO_SAFTSUPPLIERID,
ORGANIZATIONBPNAME1,
ORGANIZATIONBPNAME2,
POBOX,
POBOXPOSTALCODE,
POSTALCODE,
POSTINGDATE,
PURCHASINGGROUP,
PURCHASINGORGANIZATION,
REGION,
REGIONNAME,
SUPPLIERACCOUNTGROUP,
SUPPLIERAMOUNT,
SUPPLIERNAME,
TAXNUMBER1,
TAXNUMBER2,
VATREGISTRATION,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, CREDITOR, FISCALYEAR, LEDGERGLLINEITEM, MASTERPROJECT, SUPPLIER)
);
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