SND_NO_SUPPLIER - SAF-T NO : Customer master data
SAF-T NO : Customer master data information is stored in SAP table SND_NO_SUPPLIER.
It is part of development package ID-SAFT-NO in software component FI-LOC-FI-NO. This development package consists of objects that can be grouped under "SAF-T Norway".
It is part of development package ID-SAFT-NO in software component FI-LOC-FI-NO. This development package consists of objects that can be grouped under "SAF-T Norway".
Fields for table SND_NO_SUPPLIER
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| CONSOLIDATION_ID | SAF-T Consolidation ID | X | SAFTN_CONSOLIDATION_ID | CHAR | 64 | |
| REGISTRATION_NO | SAF-T NO : Registration Number | X | SAFTN_NO_REGISTRATION_NUMBER | CHAR | 70 | |
| LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | |
| NAME | SAF-T NO : Supplier Name | SAFTN_NO_SUPPLIER_NAME | CHAR | 140 | ||
| SUPPLIER_ADDR_GUID | SAF-T NO : Supplier Address GUID | SAFTN_NO_SUPPLIER_ADDR_GUID | CHAR | 64 | ||
| SUPPLIER_CONTACT_GUID | SAF-T NO : Supplier Contact GUID | SAFTN_NO_SUPPLIER_CONTACT_GUID | CHAR | 64 | ||
| .INCLUDE | TAX_REG | SAFTN_S_NO_TAX_REGIST | 0 | |||
| TAX_REGISTRATION_NO | SAF-T NO : Tax Registration Number | SAFTN_NO_TAX_REGISTRATION_NO | CHAR | 70 | ||
| TAX_AUTHORITY | SAF-T NO : Tax Authority | SAFTN_NO_TAX_AUTHORITY | CHAR | 70 | ||
| TAX_VERIF_DATE | SAF-T NO : Tax Verification Date | SAFTN_NO_TAX_VERIF_DATE | DATS | 16 | ||
| SUPPLIER_BANK_GUID | SAF-T NO : Supplier Bank GUID | SAFTN_NO_SUPPLIER_BANK_GUID | CHAR | 64 | ||
| SUPPLIER_ID | SAF-T NO : Supplier ID | SAFTN_NO_SUPPLIER_ID | CHAR | 70 | ||
| SELF_BILLING | SAF-T NO : Self-Billing Indicator | SAFTN_NO_SELF_BILLING | CHAR | 18 | ||
| ACCOUNT_ID | SAF-T NO : Account ID | SAFTN_NO_ACCOUNT_ID | CHAR | 140 | ||
| .INCLUDE | BALANCE | SAFTN_S_NO_BALANCE | 0 | |||
| OPENING_DEBIT_BALANCE | SAF-T NO : Open Debit Balance | SAFTN_NO_OPEN_DEBIT_BALANCE | DEC | 12 | ||
| OPENING_CREDIT_BALANCE | SAF-T NO : Open Credit Balance | SAFTN_NO_OPEN_CREDIT_BALANCE | DEC | 12 | ||
| CLOSING_DEBIT_BALANCE | SAF-T NO : Closing Debit Balance | SAFTN_NO_CLOSE_DEBIT_BALANCE | DEC | 12 | ||
| CLOSING_CREDIT_BALANCE | SAF-T NO : Closing Credit Balance | SAFTN_NO_CLOSE_CREDIT_BALANCE | DEC | 12 | ||
| .INCLUDE | PARTY_INFO | SAFTN_S_NO_PARTYINFO | 0 | |||
| .INCLUDE | PAYM_TERMS | SAFTN_S_NO_PAYMENT_TERMS | 0 | |||
| PAYMENT_DAYS | SAF-T NO : Days | SAFTN_NO_DAYS | INT4 | 4 | ||
| PAYMENT_MONTHS | SAF-T NO : Months | SAFTN_NO_MONTHS | INT4 | 4 | ||
| CASH_DISCOUNT_DAYS | SAF-T NO : Cash Discount Days | SAFTN_NO_CASH_DISCOUNT_DAYS | INT4 | 4 | ||
| CASH_DISCOUNT_RATE | SAF-T NO : Cash Discount Rate | SAFTN_NO_CASH_DISCOUNT_RATE | CHAR | 140 | ||
| FREE_BILLING_MONTH | SAF-T NO : Free Billing Month | SAFTN_NO_FREE_BILLING_MONTH | CHAR | 10 | ||
| NACE_CODE | SAF-T NO : NACE code | SAFTN_NO_NACE_CODE | CHAR | 36 | ||
| CURRENCY_CODE | SAF-T NO : Currency ISO Code | SAFTN_NO_CURRENCY_CODE | CUKY | 10 | * | |
| TYPE | SAF-T NO : Party Info Type | SAFTN_NO_PARTY_INFO_TYPE | CHAR | 70 | ||
| STATUS | SAF-T NO : Party Info Status | SAFTN_NO_PARTY_INFO_STATUS | CHAR | 70 | ||
| ANALYSIS_GUID | SAF-T NO : Analysis GUID | SAFTN_NO_ANALYS_GUID | CHAR | 64 | ||
| NOTES | SAF-T NO : Notes | SAFTN_NO_NOTES | CHAR | 510 |