| supplier |
string |
Account Number of Supplier |
|
| company_code |
string |
|
|
| authorization_group |
string |
Authorization Group |
[optional] |
| payment_blocking_reason |
string |
Block Key for Payment |
[optional] |
| supplier_is_blocked_for_posting |
bool |
Posting block for company code |
[optional] |
| accounting_clerk |
string |
Accounting Clerk Abbreviation |
[optional] |
| accounting_clerk_fax_number |
string |
Accounting clerk's fax number at the customer/vendor |
[optional] |
| accounting_clerk_phone_number |
string |
Accounting clerk's telephone number at business partner |
[optional] |
| supplier_clerk |
string |
|
[optional] |
| supplier_clerk_url |
string |
Internet address of partner company clerk |
[optional] |
| payment_methods_list |
string |
List of Respected Payment Methods |
[optional] |
| payment_reason |
string |
|
[optional] |
| payment_terms |
string |
Key for Terms of Payment |
[optional] |
| clear_customer_supplier |
bool |
Indicator: Clearing between customer and vendor? |
[optional] |
| is_to_be_locally_processed |
bool |
Indicator: Local Processing? |
[optional] |
| item_is_to_be_paid_separately |
bool |
Indicator: Pay All Items Separately? |
[optional] |
| payment_is_to_be_sent_by_edi |
bool |
Indicator: Send Payment Advices by EDI |
[optional] |
| house_bank |
string |
Short Key for a House Bank |
[optional] |
| check_paid_duration_in_days |
float |
Probable Time Until Check Is Paid |
[optional] |
| currency |
string |
Currency Key |
[optional] |
| bill_of_exch_lmt_amt_in_co_code_crcy |
float |
Bill of Exchange Limit (in Local Currency) |
[optional] |
| supplier_clerk_idby_supplier |
string |
Our account number with the vendor |
[optional] |
| reconciliation_account |
string |
Reconciliation Account in General Ledger |
[optional] |
| interest_calculation_code |
string |
|
[optional] |
| interest_calculation_date |
string |
Key Date of Last Interest Calculation |
[optional] |
| intrst_calc_frequency_in_months |
string |
Interest Calculation Frequency in Months |
[optional] |
| supplier_head_office |
string |
Head Office Account Number |
[optional] |
| alternative_payee |
string |
Account number of the alternative payee |
[optional] |
| layout_sorting_rule |
string |
Key for Sorting According to Assignment Numbers |
[optional] |
| apar_tolerance_group |
string |
Tolerance Group for Business Partner/G/L Account |
[optional] |
| supplier_certification_date |
string |
|
[optional] |
| supplier_account_note |
string |
Memo |
[optional] |
| withholding_tax_country |
string |
Withholding Tax Country/Region Key |
[optional] |
| deletion_indicator |
bool |
Deletion Flag for Master Record (Company Code Level) |
[optional] |
| cash_planning_group |
string |
|
[optional] |
| is_to_be_checked_for_duplicates |
bool |
Check Flag for Double Invoices or Credit Memos |
[optional] |
| minority_group |
string |
|
[optional] |
| supplier_account_group |
string |
Supplier Account Group |
[optional] |
| to_company_text |
\BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierCompanyTypeCreateToCompanyText |
|
[optional] |
| to_supplier |
\BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierTypeCreate |
|
[optional] |
| to_supplier_dunning |
\BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierCompanyTypeCreateToSupplierDunning |
|
[optional] |
| to_supplier_with_holding_tax |
\BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierCompanyTypeCreateToSupplierWithHoldingTax |
|
[optional] |