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Introduction to the SAP S/4HANA Data Model : A_SUPPLIERCOMPANY
  

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A_SUPPLIERCOMPANY

Columns

The A_SUPPLIERCOMPANY table contains the following columns. Columns marked with an asterisk comprise the primary key.
Column Name
Data Type
SUPPLIER*
STRING(10)
COMPANYCODE*
STRING(4)
ACCOUNTINGCLERK
STRING(2)
ACCOUNTINGCLERKFAXNU​MBER
STRING(31)
ACCOUNTINGCLERKPHONE​NUMBER
STRING(30)
ALTERNATIVEPAYEE
STRING(10)
APARTOLERANCEGROUP
STRING(4)
AUTHORIZATIONGROUP
STRING(4)
BILLOFEXCHLMTAMTINCO​CODECRCY
DECIMAL(14, 3)
CASHPLANNINGGROUP
STRING(10)
CHECKPAIDDURATIONIND​AYS
DECIMAL(3, 0)
CLEARCUSTOMERSUPPLIE​R
BOOLEAN
COMPANYCODENAME
STRING(25)
CURRENCY
STRING(5)
DELETIONINDICATOR
BOOLEAN
HOUSEBANK
STRING(5)
INTERESTCALCULATIONC​ODE
STRING(2)
INTERESTCALCULATIOND​ATE
DATETIME(0)
INTRSTCALCFREQUENCYI​NMONTHS
STRING(2)
ISTOBECHECKEDFORDUPL​ICATES
BOOLEAN
ISTOBELOCALLYPROCESS​ED
BOOLEAN
ITEMISTOBEPAIDSEPARA​TELY
BOOLEAN
LAYOUTSORTINGRULE
STRING(3)
PAYMENTBLOCKINGREASO​N
STRING(1)
PAYMENTISTOBESENTBYE​DI
BOOLEAN
PAYMENTMETHODSLIST
STRING(10)
PAYMENTTERMS
STRING(4)
RECONCILIATIONACCOUN​T
STRING(10)
SUPPLIERACCOUNTGROUP
STRING(4)
SUPPLIERACCOUNTNOTE
STRING(30)
SUPPLIERCERTIFICATIO​NDATE
DATETIME(0)
SUPPLIERCLERK
STRING(15)
SUPPLIERCLERKIDBYSUP​PLIER
STRING(12)
SUPPLIERCLERKURL
STRING(130)
SUPPLIERHEADOFFICE
STRING(10)
SUPPLIERISBLOCKEDFOR​POSTING
BOOLEAN
WITHHOLDINGTAXCOUNTR​Y
STRING(3)