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APIBUSINESSPARTNERASupplierTypeUpdate.md

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# APIBUSINESSPARTNERASupplierTypeUpdate

Properties

Name Type Description Notes
alternative_payee_account_number string Account Number of the Alternative Payee [optional]
authorization_group string Authorization Group [optional]
business_partner_pan_number string Permanent Account Number [optional]
customer string Customer Number [optional]
payment_is_blocked_for_supplier bool Payment Block [optional]
posting_is_blocked bool Central Posting Block [optional]
purchasing_is_blocked bool Centrally imposed purchasing block [optional]
supplier_account_group string Supplier Account Group [optional]
birth_date string Date of Birth of the Person Subject to Withholding Tax [optional]
deletion_indicator bool Central Deletion Flag for Master Record [optional]
fiscal_address string Account number of the master record with fiscal address [optional]
payment_reason string [optional]
responsible_type string [optional]
suplr_qlty_in_procmt_certfn_valid_to string Validity Date of Certification [optional]
suplr_quality_management_system string Supplier's QM System [optional]
supplier_corporate_group string [optional]
supplier_procurement_block string Function That Will Be Blocked [optional]
tax_number_responsible string Tax Number at Responsible Tax Authority [optional]
tax_number_type string [optional]
suplr_proof_of_deliv_rlvt_code string Supplier indicator relevant for proof of delivery [optional]
br_tax_is_split bool Tax Split [optional]
data_exchange_instruction_key string Instruction Key for Data Medium Exchange [optional]

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