Vendors
Retrieve all vendors.
View-Specific Information
Select
The 本製品 uses the SAP Ariba API to process WHERE clause conditions built with the following columns and operators. The 本製品 processes other filters client-side within the 本製品.
- SMVendorId supports the '=,IN' comparison operators.
- ERPVendorId supports the '=,IN' comparison operators.
- RegistrationStatus supports the '=,IN' comparison operators.
- QualificationStatus supports the '=,IN' comparison operators.
- LastUpdateDate supports the '<=,<,=,>,>=' comparison operators.
- PreferredLevel supports the '=,IN' comparison operators.
- BusinessUnit supports the '=,IN' comparison operators.
- Category supports the '=,IN' comparison operators.
- Region supports the '=,IN' comparison operators.
SELECT * FROM Vendors WHERE SMVendorId = 'S123456'
SELECT * FROM Vendors WHERE RegistrationStatus = 'Registered'
SELECT * FROM Vendors WHERE QualificationStatus = 'Qualified'
SELECT * FROM Vendors WHERE LastUpdateDate > '2018-09-29T12:20:51Z' AND LastUpdateDate < '2019-10-04T12:20:51Z'
SELECT * FROM Vendors WHERE PreferredLevel = 1
SELECT * FROM Vendors WHERE BusinessUnit = '408'
SELECT * FROM Vendors WHERE Category = '51'
SELECT * FROM Vendors WHERE Region = 'USA'
Columns
Name | Type | References | Description |
SMVendorId [KEY] | String | A unique ID that SAP Ariba assigns automatically. | |
DuplicateSMVendorId | String | Duplicate vendor ID. | |
ERPVendorId | String | A mandatory ID, which must be unique in combination with the supplier's source system. | |
ANId | String | The Ariba Network ID. | |
ACMId | String | A unique ID assigned by SAP Ariba used for identification internally within SAP Ariba applications. | |
DUNSId | String | Data Universal Numbering System ID. | |
MasterVendorId | String | The master vendor ID. | |
Name2 | String | Second name field. | |
Name3 | String | Third name field. | |
Name4 | String | Fourth name field. | |
Creator | String | Creator of the record. | |
Approved | Bool | Approval status of the record. | |
SourceSystem | String | Source system of the record. | |
IndustryCode | String | Code for the industry of the record. | |
BlockedStatus | String | Blocked status of the record. | |
RelationshipEstablishedType | String | Type of relationship established. | |
MainVendorType | Bool | Main vendor type in the record. | |
IntegratedToERP | String | Indicator for integration with ERP. | |
RegistrationStatus | String | Registration status of the record. | |
Qualifications | String | Qualifications associated with the record. | |
QualificationStatus | String | Qualification status of the record. | |
TaxInfos | String | Taxation related data. | |
BankInfos | String | Bank related data. | |
CompanyCodes | String | Company code related details. | |
SupplierName | String | Name of the supplier. | |
PrimarySupplierManager | String | Primary supplier manager. | |
AlternateSupplierManager | String | Alternate supplier manager. | |
TransactionalSupplier | Bool | Transactional supplier. | |
TransactionalSupplierRequestStatus | String | Status of transactional supplier request. | |
PrimaryContactFirstName | String | First name of the primary contact. | |
PrimaryContactMiddleName | String | Middle name of the primary contact. | |
PrimaryContactLastName | String | Last name of the primary contact. | |
PrimaryContactEmail | String | Email of the primary contact. | |
AddressLine1 | String | Line 1 of the address. | |
AddressLine2 | String | Line 2 of the address. | |
AddressLine3 | String | Line 3 of the address. | |
AddressCity | String | City in the address. | |
AddressPOBox | String | PO Box in the address. | |
AddressRegionCode | String | Region code in the address. | |
AddressCountryCode | String | Country code in the address. | |
AddressPostalCode | String | Postal code in the address. | |
FormOfAddressCode | String | Code for the form of address. | |
RecordCreatedDate | Datetime | The creation date of the record. | |
LastIntegrationState | String | Last integration state of the record. | |
LastConfirmationState | String | Last confirmation state of the record. | |
LastReviewDate | Datetime | Date of the last review. | |
LastStatusChangeDate | Datetime | Date of the last status change. | |
LastUpdateDate | Datetime | Date of the last update. | |
PreferredLevel | Int | Preferred status. A number between 1 and 5. 1 is the highest preferred level and 5 is the lowest. | |
BusinessUnit | String | A business unit or department ID loaded in your site as master data and used in supplier management projects. | |
Category | String | A category ID loaded in your site as master data and used in supplier management projects. | |
Region | String | A region code loaded in your site as master data and used in supplier management projects. |