SupplierPurchasingArrangements
Retrieve vendor supplier information purchasing arrangements.
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 '=' comparison operator.
SELECT * FROM SupplierPurchasingArrangements WHERE SMVendorId = 'S123456'
Columns
Name | Type | References | Description |
SMVendorId [KEY] | String |
Vendors.SMVendorId | A unique ID that SAP Ariba assigns automatically. |
NumberInCollection [KEY] | Int | Position of the object in the response collection. | |
PurchasingGroupDisplayId | String | Purchasing group display id. | |
PurchasingOrganizationDisplayId | String | Purchasing organization display id. | |
Functions | String | Functions. | |
IsMarkedForDeletion | Bool | Is marked for deletion. | |
CurrencyCode | String | Currency code. | |
CalculationSchemaCode | String | Calculation schema code. | |
ClassificationCode | String | Classification code. | |
IncotermsClassificationCode | String | Incoterms classification code. | |
IncotermsTransferLocationName | String | Incoterms transfer location name. | |
IsPurchasingBlocked | Bool | Is purchasing blocked. | |
PurchasingBlockingReasonCode | String | Purchasing blocking reason code. | |
IsAutoGenerationOfPurchaseOrdersAllowed | Bool | Is auto generation of purchase orders allowed. |