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)