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

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A_SUPPLIERPURCHASINGORG

Columns

The A_SUPPLIERPURCHASINGORG table contains the following columns. Columns marked with an asterisk comprise the primary key.
Column Name
Data Type
SUPPLIER*
STRING(10)
PURCHASINGORGANIZATI​ON*
STRING(4)
AUTHORIZATIONGROUP
STRING(4)
CALCULATIONSCHEMAGRO​UPCODE
STRING(2)
DELETIONINDICATOR
BOOLEAN
INCOTERMSCLASSIFICAT​ION
STRING(3)
INCOTERMSLOCATION1
STRING(70)
INCOTERMSLOCATION2
STRING(70)
INCOTERMSTRANSFERLOC​ATION
STRING(28)
INCOTERMSVERSION
STRING(4)
INVOICEISGOODSRECEIP​TBASED
BOOLEAN
MATERIALPLANNEDDELIV​ERYDURN
DECIMAL(3, 0)
MINIMUMORDERAMOUNT
DECIMAL(14, 3)
PAYMENTTERMS
STRING(4)
PRICINGDATECONTROL
STRING(1)
PURCHASEORDERCURRENC​Y
STRING(5)
PURCHASINGGROUP
STRING(3)
PURCHASINGISBLOCKEDF​ORSUPPLIER
BOOLEAN
PURORDAUTOGENERATION​ISALLOWED
BOOLEAN
SHIPPINGCONDITION
STRING(2)
SUPPLIERABCCLASSIFIC​ATIONCODE
STRING(1)
SUPPLIERACCOUNTGROUP
STRING(4)
SUPPLIERPHONENUMBER
STRING(16)
SUPPLIERRESPSALESPER​SONNAME
STRING(30)