| Name | Type | Description | Notes |
|---|---|---|---|
| supplier | string | Account Number of Supplier | |
| 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] |
| 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] |
| birth_date | string | Date of Birth of the Person Subject to Withholding Tax | [optional] |
| deletion_indicator | bool | Central Deletion Flag for Master Record | [optional] |
| fiscal_address | string | Account number of the master record with fiscal address | [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_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\APIBUSINESSPARTNERASupplierTypeCreateToSupplierCompany | [optional] | |
| to_supplier_purchasing_org | \BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierTypeCreateToSupplierPurchasingOrg | [optional] | |
| to_supplier_text | \BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierTypeCreateToSupplierText | [optional] |