SAP SUPO_CREDIT table - Supplier Portal - structure for vendor and company code details in SAP

SAP SUPO_CREDIT table summary

Object Name: SUPO_CREDIT
Dictionary Type: Structure
Description: Supplier Portal - structure for vendor and company code

Field list for SUPO_CREDIT table on an S/4 SAP system

Details

SUPO_CREDIT-VENDOR_NO table field - Account Number of Supplier ▼

Description: Account Number of Supplier
Field Name: VENDOR_NO
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

See all SAP tables containing field VENDOR_NO

SUPO_CREDIT-COMP_CODE table field - Company Code ▼

Description: Company Code
Field Name: COMP_CODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

See all SAP tables containing field COMP_CODE