Retrieve vendor bank related data.

View-Specific Information

Select

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

• 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 BankInfos WHERE SMVendorID = 'S123456'

SELECT * FROM BankInfos WHERE ERPVendorId = '1000003560'

SELECT * FROM BankInfos WHERE VendorRegistrationStatus = 'Registered'

SELECT * FROM BankInfos WHERE VendorQualificationStatus = 'Qualified'

SELECT * FROM BankInfos WHERE VendorPreferredLevel = 1

SELECT * FROM BankInfos WHERE VendorBusinessUnit = '408'

SELECT * FROM BankInfos WHERE VendorCategory = '51'

SELECT * FROM BankInfos 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.
NumberInCollection [KEY]	Int		Position of the object in the response collection.
BankAccountInternalId	String		The internal ID of the bank account.
BankAccountStandardId	String		The standard ID of the bank account.
BankAccountExternalId	String		The external ID of the bank account.
AccountName	String		The name of the account.
AccountNumber	String		The number of the account.
BankBranch	String		The associated bank branch.
Country	String		The country code.
Address	String		Address related data.
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.