SND_AO_VENDORS - SAF-T AO : Vendors master data (consolidation )

SAF-T AO : Vendors master data (consolidation ) information is stored in SAP table SND_AO_VENDORS.
It is part of development package ID-SAFT-AO in software component FI-LOC-CER-AO-SAF. This development package consists of objects that can be grouped under "SAF-T Angola".

Fields for table SND_AO_VENDORS

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
CONSOLIDATION_IDSAF-T Consolidation IDXSAFTN_CONSOLIDATION_IDCHAR64
LIFNRAccount Number of SupplierXLIFNRCHAR20
KEY_OTCSAF-T (AO): OTC keyXSAFTN_AO_KEY_OTCCHAR42
STCEGVAT Registration NumberXSTCEGCHAR40
LAND1Country/Region KeyLAND1_GPCHAR6
NAME1Name 1NAME1_GPCHAR70
NAME2Name 2NAME2_GPCHAR70
ORT01CityORT01_GPCHAR70
PSTLZPostal CodePSTLZCHAR20
REGIORegion (State, Province, County)REGIOCHAR6
SORTLSort fieldSORTLCHAR20
STRASStreet and House NumberSTRAS_GPCHAR70
TELF1First telephone numberTELF1CHAR32
TELFXFax NumberTELFXCHAR62
XCPDKIndicator: Is the account a one-time account?XCPDKCHAR2
ADRNRAddressADRNRCHAR20
ADRNR_SHPAddressADRNRCHAR20
STCD1Tax Number 1STCD1CHAR32
STCD2Tax Number 2STCD2CHAR22
STCD3Tax Number 3STCD3CHAR36
STCD4Tax Number 4STCD4CHAR36
STCD5Tax Number 5STCD5CHAR120
Privacy Policy