| Name | Type | Description | Notes |
|---|---|---|---|
| supplier | string | Account Number of Supplier | |
| purchasing_organization | string | Purchasing Organization | |
| supplier_subrange | string | ||
| plant | string | ||
| partner_function | string | ||
| partner_counter | string | ||
| default_partner | bool | [optional] | |
| reference_supplier | string | Reference to other supplier | [optional] |
| authorization_group | string | Authorization Group | [optional] |