Supplierssitesassignments
Determines how supplier sites are assigned to internal business units or ledger sets, managing usage boundaries.
Columns
| Name | Type | Description |
| SuppliersSupplierId [KEY] | Long | The unique identifier for the supplier associated with the supplier site assignment. |
| SitesSupplierSiteId [KEY] | Long | A unique identifier for the supplier site that is assigned to the client business unit in the procurement system. |
| AssignmentId [KEY] | Long | A value that uniquely identifies the supplier site assignment, used to track which supplier site is assigned to a particular business unit. |
| ClientBUId | Long | The unique identifier for the business unit that is the client of the procurement business unit where the supplier site resides. This ID is used to link supplier sites to specific client business units. |
| ClientBU | String | The name of the business unit that is a client of the procurement business unit. This business unit utilizes the supplier site for procurement purposes. |
| BillToBUId | Long | The unique identifier for the business unit that the system uses for billing, instead of the client business unit selected by the user. |
| BillToBU | String | The name of the business unit that is used for billing purposes instead of the client business unit selected by the user. |
| ShipToLocationId | Long | The unique identifier for the default shipping location used on purchasing documents for the client business unit. |
| ShipToLocation | String | The name of the default shipping location for the supplier site assignment, used in purchasing transactions. |
| ShipToLocationCode | String | An abbreviation identifying the shipping location. Review and update this value in the Setup and Maintenance work area, under the 'Manage Locations' task. |
| BillToLocationId | Long | The unique identifier for the default billing location used on purchasing documents for the selected bill-to business unit. |
| BillToLocation | String | The name of the default billing location for the supplier site assignment. |
| BillToLocationCode | String | An abbreviation identifying the billing location. Review and update this value in the Setup and Maintenance work area, under the 'Manage Locations' task. |
| UseWithholdingTaxFlag | Bool | Indicates whether withholding tax applies to the supplier site assignment. 'True' means withholding tax is applicable; 'False' means it is not. Default value is 'False.' |
| WithholdingTaxGroupId | Long | A unique identifier for the tax group assigned to the supplier site assignment for withholding tax purposes. |
| WithholdingTaxGroup | String | The description of the withholding tax group assigned to the supplier site assignment. |
| ChartOfAccountsId | Long | The unique identifier for the chart of accounts used by the supplier site assignment. This helps manage financial transactions for the site. |
| LiabilityDistributionId | Long | A unique identifier for the liability distribution used to allocate the liability for new invoices for the supplier site. |
| LiabilityDistribution | String | The description of the liability distribution for new invoices associated with the supplier site. |
| PrepaymentDistributionId | Long | A unique identifier for the prepayment distribution used to allocate prepayments made for the supplier site. |
| PrepaymentDistribution | String | The description of the prepayment distribution associated with the supplier site. |
| BillPayableDistributionId | Long | A unique identifier for the bill payable distribution used to allocate the payable bills for the supplier site. |
| BillPayableDistribution | String | The description of the bill payable distribution for the supplier site, used to track and manage payable bills. |
| DistributionSetId | Long | A unique identifier for the distribution set that determines the distribution of charges on invoices for the supplier site. |
| DistributionSet | String | The distribution set used to determine how charges are allocated on invoices for the supplier site. |
| InactiveDate | Date | The date when the supplier site assignment was marked as inactive and is no longer used for business transactions. |
| Status | String | The current status of the supplier site assignment, which can include 'Active,' 'Inactive,' or 'Pending.' |
| CreationDate | Datetime | The timestamp when the supplier site assignment was created in the system. |
| CreatedBy | String | The user or system responsible for creating the supplier site assignment. |
| LastUpdateDate | Datetime | The timestamp of the most recent update made to the supplier site assignment. |
| LastUpdatedBy | String | The user or system responsible for the last update made to the supplier site assignment. |
| BindPurchaseFlag | String | Indicates whether the supplier site assignment is bound to purchasing activities. A value of 'True' means it is bound to purchasing; 'False' means it is not. |
| BindReqBuId | Long | The unique identifier for the business unit required for processing the supplier site assignment. |
| BindSourcingOnlyFlag | String | Indicates whether the supplier site assignment is restricted to sourcing activities only. A value of 'True' means it is sourcing-only; 'False' means other activities are allowed. |
| BindSysdate | Date | The system date when the binding operation for the supplier site assignment was executed. |
| Finder | String | A reference or search function used to locate or retrieve the supplier site assignment in the system. |
| SupplierId | Long | The unique identifier for the supplier associated with the supplier site assignment. |