Retrieve vendor company code related details.

View-Specific Information

Select

The connector uses the SAP Ariba API to process WHERE clause conditions built with the following columns and operators. The connector processes other filters client-side within the connector.

• SMVendorId supports the '=,IN' comparison operators.
• ERPVendorId supports the '=,IN' comparison operators.
• VendorLastUpdateDate supports the '<=,<,=,>,>=' comparison operators.
• VendorRegistrationStatus supports the '=,IN' comparison operators.
• VendorQualificationStatus supports the '=,IN' comparison operators.
• VendorPreferredLevel supports the '=,IN' comparison operators.
• VendorBusinessUnit supports the '=,IN' comparison operators.
• VendorCategory supports the '=,IN' comparison operators.
• VendorRegion supports the '=,IN' comparison operators.

For example, the following queries are processed server side:

SELECT * FROM CompanyCodes WHERE SMVendorID = 'S123456'

SELECT * FROM CompanyCodes WHERE ERPVendorId = '1000003560'

SELECT * FROM CompanyCodes WHERE VendorRegistrationStatus = 'Registered'

SELECT * FROM CompanyCodes WHERE VendorQualificationStatus = 'Qualified'

SELECT * FROM CompanyCodes WHERE VendorPreferredLevel = 1

SELECT * FROM CompanyCodes WHERE VendorBusinessUnit = '408'

SELECT * FROM CompanyCodes WHERE VendorCategory = '51'

SELECT * FROM CompanyCodes WHERE VendorRegion = 'USA'

Columns

Name	Type	References	Description
SMVendorId [KEY]	String	Vendors.SMVendorId	A unique ID that SAP Ariba assigns automatically.
ERPVendorId	String		A mandatory ID, which must be unique in combination with the supplier's source system.
CompanyCode [KEY]	String		The company code.
PaymentMethodsCode	String		The code of the payment method.
PlanningGroupCode	String		The code of the planning group.
CashDiscountTermsCode	String		The code of the cash discount terms.
GeneralLedgerAccountReferenceId	String		The reference id of the general ledger account.
WithHoldingTaxes	String		Tax details.
VendorLastUpdateDate	Datetime		Date of the last update.
VendorRegistrationStatus	String		Registration status of the record.
VendorQualificationStatus	String		Qualification status of the record.
VendorPreferredLevel	Int		Preferred status. A number between 1 and 5. 1 is the highest preferred level and 5 is the lowest.
VendorBusinessUnit	String		A business unit or department ID loaded in your site as master data and used in supplier management projects.
VendorCategory	String		A category ID loaded in your site as master data and used in supplier management projects.
VendorRegion	String		A region code loaded in your site as master data and used in supplier management projects.