| automatic_evaluated_rcpt_settlmt |
bool |
Automatic evaluated receipt settlement for return items |
[optional] |
| calculation_schema_group_code |
string |
Group for Calculation Schema (Supplier) |
[optional] |
| deletion_indicator |
bool |
Deletion Indicator for Supplier at Purchasing Level |
[optional] |
| evald_receipt_settlement_is_active |
bool |
Evaluated Receipt Settlement (ERS) |
[optional] |
| incoterms_classification |
string |
Incoterms (Part 1) |
[optional] |
| incoterms_transfer_location |
string |
|
[optional] |
| incoterms_version |
string |
|
[optional] |
| incoterms_location1 |
string |
|
[optional] |
| incoterms_location2 |
string |
|
[optional] |
| incoterms_sup_chn_loc1_addl_uuid |
string |
|
[optional] |
| incoterms_sup_chn_loc2_addl_uuid |
string |
|
[optional] |
| incoterms_sup_chn_dvtg_loc_addl_uuid |
string |
|
[optional] |
| intrastat_crs_border_tr_mode |
string |
Mode of Transport at the Border (Intrastat) |
[optional] |
| invoice_is_goods_receipt_based |
bool |
Indicator: GR-Based Invoice Verification |
[optional] |
| invoice_is_mm_service_entry_based |
bool |
Indicator for Service-Based Invoice Verification |
[optional] |
| material_planned_delivery_durn |
float |
Planned Delivery Time in Days |
[optional] |
| minimum_order_amount |
float |
|
[optional] |
| payment_terms |
string |
Key for Terms of Payment |
[optional] |
| planning_cycle |
string |
|
[optional] |
| pricing_date_control |
string |
Price Determination (Pricing) Date Control |
[optional] |
| prod_stock_and_sls_data_transf_prfl |
string |
Profile for transferring material data via IDoc PROACT |
[optional] |
| product_unit_group |
string |
Unit of Measure Group |
[optional] |
| pur_ord_auto_generation_is_allowed |
bool |
Automatic Generation of Purchase Order Allowed |
[optional] |
| purchase_order_currency |
string |
Purchase order currency |
[optional] |
| purchasing_group |
string |
|
[optional] |
| purchasing_is_blocked_for_supplier |
bool |
Purchasing block at purchasing organization level |
[optional] |
| rounding_profile |
string |
|
[optional] |
| shipping_condition |
string |
|
[optional] |
| suplr_discount_in_kind_is_granted |
bool |
|
[optional] |
| suplr_invc_reval_is_allowed |
bool |
Revaluation allowed |
[optional] |
| suplr_is_rlvt_for_settlmt_mgmt |
bool |
Indicator: Relevant for Settlement Management |
[optional] |
| suplr_purg_org_is_rlvt_for_price_detn |
bool |
Indicator: "relev. to price determination (vend. hierarchy) |
[optional] |
| supplier_abc_classification_code |
string |
|
[optional] |
| supplier_account_number |
string |
Our account number with the supplier |
[optional] |
| supplier_is_returns_supplier |
bool |
Indicates whether supplier is returns supplier |
[optional] |
| supplier_phone_number |
string |
Supplier's Telephone Number |
[optional] |
| supplier_resp_sales_person_name |
string |
Responsible Salesperson at Supplier's Office |
[optional] |
| supplier_confirmation_control_key |
string |
Confirmation Control Key |
[optional] |
| is_order_ackn_rqd |
bool |
Order Acknowledgment Requirement |
[optional] |
| authorization_group |
string |
Authorization Group |
[optional] |
| supplier_account_group |
string |
Supplier Account Group |
[optional] |