Excel Add-In for SAP Ariba Source

Build 24.0.9060

CompanyCodes

Retrieve vendor company code related details.

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 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.

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Build 24.0.9060