| supplier |
string |
Account Number of Supplier |
[optional] |
| alternative_payee_account_number |
string |
Account Number of the Alternative Payee |
[optional] |
| authorization_group |
string |
Authorization Group |
[optional] |
| business_partner_pan_number |
string |
Permanent Account Number |
[optional] |
| created_by_user |
string |
Name of Person who Created the Object |
[optional] |
| creation_date |
string |
Record Created On |
[optional] |
| customer |
string |
Customer Number |
[optional] |
| payment_is_blocked_for_supplier |
bool |
Payment Block |
[optional] |
| posting_is_blocked |
bool |
Central Posting Block |
[optional] |
| purchasing_is_blocked |
bool |
Centrally imposed purchasing block |
[optional] |
| supplier_account_group |
string |
Supplier Account Group |
[optional] |
| supplier_full_name |
string |
Supplier Full Name |
[optional] |
| supplier_name |
string |
|
[optional] |
| vat_registration |
string |
VAT Registration Number |
[optional] |
| birth_date |
string |
Date of Birth of the Person Subject to Withholding Tax |
[optional] |
| concatenated_international_loc_no |
string |
Cocatenated International Location Number |
[optional] |
| deletion_indicator |
bool |
Central Deletion Flag for Master Record |
[optional] |
| fiscal_address |
string |
Account number of the master record with fiscal address |
[optional] |
| industry |
string |
Industry Key |
[optional] |
| international_location_number1 |
string |
International location number (part 1) |
[optional] |
| international_location_number2 |
string |
International location number (Part 2) |
[optional] |
| international_location_number3 |
string |
Check digit for the international location number |
[optional] |
| is_natural_person |
string |
|
[optional] |
| payment_reason |
string |
|
[optional] |
| responsible_type |
string |
|
[optional] |
| suplr_qlty_in_procmt_certfn_valid_to |
string |
Validity Date of Certification |
[optional] |
| suplr_quality_management_system |
string |
Supplier's QM System |
[optional] |
| supplier_corporate_group |
string |
|
[optional] |
| supplier_procurement_block |
string |
Function That Will Be Blocked |
[optional] |
| tax_number1 |
string |
|
[optional] |
| tax_number2 |
string |
|
[optional] |
| tax_number3 |
string |
|
[optional] |
| tax_number4 |
string |
|
[optional] |
| tax_number5 |
string |
|
[optional] |
| tax_number_responsible |
string |
Tax Number at Responsible Tax Authority |
[optional] |
| tax_number_type |
string |
|
[optional] |
| suplr_proof_of_deliv_rlvt_code |
string |
Supplier indicator relevant for proof of delivery |
[optional] |
| br_tax_is_split |
bool |
Tax Split |
[optional] |
| data_exchange_instruction_key |
string |
Instruction Key for Data Medium Exchange |
[optional] |
| to_supplier_company |
\BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierTypeToSupplierCompany |
|
[optional] |
| to_supplier_purchasing_org |
\BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierTypeToSupplierPurchasingOrg |
|
[optional] |
| to_supplier_text |
\BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierTypeToSupplierText |
|
[optional] |