sn_sap_data_int_supplier_stg

abc_indicator

ABC indicator

sn_sap_data_int_supplier_stg

accounting_clerk_abbreviation

Accounting clerk abbreviation

sn_sap_data_int_supplier_stg

accounting_clerk_fax_number_at_the_customer_vendor

Accounting clerk fax number at the customer vendor

sn_sap_data_int_supplier_stg

accounting_clerk_telephone_number_at_business_partner

Accounting clerk telephone number at business partner

sn_sap_data_int_supplier_stg

account_holder

Account holder

sn_sap_data_int_supplier_stg

account_number_of_primary_record_of_tax_office_responsible

Account number of primary record of tax office responsible

sn_sap_data_int_supplier_stg

account_number_of_the_alternative_payee

Account number of the alternative payee

sn_sap_data_int_supplier_stg

account_number_of_the_alternative_payee_1

Account number of the alternative payee 1

sn_sap_data_int_supplier_stg

account_number_of_the_primary_record_with_fiscal_address

Account number of the primary record with fiscal address

sn_sap_data_int_supplier_stg

account_number_of_vendor_or_creditor

Account number of vendor or creditor

sn_sap_data_int_supplier_stg

account_number_of_vendor_or_creditor_1

Account number of vendor or creditor

sn_sap_data_int_supplier_stg

account_number_of_vendor_or_creditor_2

Account number of vendor or creditor 2

sn_sap_data_int_supplier_stg

activity_code_for_gross_income_tax

Activity code for gross income tax

sn_sap_data_int_supplier_stg

activity_code_for_social_insurance

Activity code for social insurance

sn_sap_data_int_supplier_stg

activity_profile_for_purchasing_organization_controlling

Activity profile for purchasing organization controlling

sn_sap_data_int_supplier_stg

addition_of_new_fields_to_lfm1_seasonal_procurement

Addition of new fields to lfm1 seasonal procurement

sn_sap_data_int_supplier_stg

addition_of_new_fields_to_lfm1_seasonal_procurement_1

Addition of new fields to lfm1 seasonal procurement 1

sn_sap_data_int_supplier_stg

address

Address

sn_sap_data_int_supplier_stg

agency_location_code

Agency location code

sn_sap_data_int_supplier_stg

assignment_test_group

Assignment test group

sn_sap_data_int_supplier_stg

authority_for_exemption_from_withholding_tax

Authority for exemption from withholding tax

sn_sap_data_int_supplier_stg

authorization_group

Authorization group

sn_sap_data_int_supplier_stg

authorization_group_1

Authorization group 1

sn_sap_data_int_supplier_stg

automatic_evaluated_receipt_settlement_for_return_items

Automatic evaluated receipt settlement for return items

sn_sap_data_int_supplier_stg

automatic_generation_of_purchase_order_allowed

Automatic generation of purchase order allowed

sn_sap_data_int_supplier_stg

average_daily_basis_points_for_purchase_cards

Average daily basis points for purchase cards

sn_sap_data_int_supplier_stg

bank_account

Bank account

sn_sap_data_int_supplier_stg

bank_control_key

Bank control key

sn_sap_data_int_supplier_stg

bank_country

Bank country

sn_sap_data_int_supplier_stg

bank_key

Bank key

sn_sap_data_int_supplier_stg

bank_name

Bank name

sn_sap_data_int_supplier_stg

bill_of_exchange_limit_in_local_currency

Bill of exchange limit in local currency

sn_sap_data_int_supplier_stg

block_key_for_payment

Block key for payment

sn_sap_data_int_supplier_stg

business_purpose_completed_flag

Business purpose completed flag 1

sn_sap_data_int_supplier_stg

business_purpose_completed_flag_1

Business purpose completed flag 1 ha

sn_sap_data_int_supplier_stg

capital_amount

Capital amount

sn_sap_data_int_supplier_stg

carrier_confirmation_is_expected

Carrier confirmation is expected

sn_sap_data_int_supplier_stg

centrally_imposed_purchasing_block

Centrally imposed purchasing block

sn_sap_data_int_supplier_stg

central_deletion_block_for_primary_record

Central deletion block for primary record

sn_sap_data_int_supplier_stg

central_deletion_block_for_primary_record_1

Central deletion block for primary record

sn_sap_data_int_supplier_stg

central_deletion_flag_for_primary_record

Central deletion flag for primary record

sn_sap_data_int_supplier_stg

central_posting_block

Central posting block

sn_sap_data_int_supplier_stg

certificate_number_of_the_withholding_tax_exemption

Certificate number of the withholding tax exemption

sn_sap_data_int_supplier_stg

certificate_number_of_the_withholding_tax_exemption_1

Certificate number of the withholding tax exemption 1

sn_sap_data_int_supplier_stg

certification_date

Certification date

sn_sap_data_int_supplier_stg

certification_date_for_minimum_wage

Certification date for minimum wage

sn_sap_data_int_supplier_stg

check_digit_for_the_international_location_number

Check digit for the international location number

sn_sap_data_int_supplier_stg

check_flag_for_double_invoices_or_credit_memos

Check flag for double invoices or credit memos

sn_sap_data_int_supplier_stg

city

City

sn_sap_data_int_supplier_stg

clerk_at_vendor

Clerk at vendor

sn_sap_data_int_supplier_stg

client

Client

sn_sap_data_int_supplier_stg

client_1

Client 1

sn_sap_data_int_supplier_stg

client_2

Client 2

sn_sap_data_int_supplier_stg

collection_authorization

Collection authorization

sn_sap_data_int_supplier_stg

company_code

Company code

sn_sap_data_int_supplier_stg

company_code_created_date

Company code created date

sn_sap_data_int_supplier_stg

company_code_date_on_which_the_changes_were_confirmed

Company code date on which the changes were confirmed

sn_sap_data_int_supplier_stg

company_id_of_trading_partner

Company ID of trading partner

sn_sap_data_int_supplier_stg

company_size

Company size

sn_sap_data_int_supplier_stg

comparison_agreement_of_business_volumes_necessary

Comparison agreement of business volumes necessary

sn_sap_data_int_supplier_stg

completion_date_of_inspection

Completion date of inspection

sn_sap_data_int_supplier_stg

confirmation_control_key

Confirmation control key

sn_sap_data_int_supplier_stg

country_key

Country key

sn_sap_data_int_supplier_stg

country_version_new_fields_dates_minimum_wage_owner_details

Country version new fields dates minimum wage owner details

sn_sap_data_int_supplier_stg

crc_number

CRC number

sn_sap_data_int_supplier_stg

credit_information_number

Credit information number

sn_sap_data_int_supplier_stg

cross_docking_relevant_for_collective_numbering

Cross docking relevant for collective numbering

sn_sap_data_int_supplier_stg

crt_number

CRT number

sn_sap_data_int_supplier_stg

currency

Currency

sn_sap_data_int_supplier_stg

customer_number

Customer number

sn_sap_data_int_supplier_stg

customer_vendor_id

Customer vendor ID

sn_sap_data_int_supplier_stg

custom_office_of_exit_entry_for_foreign_trade

Custom office of exit entry for foreign trade

sn_sap_data_int_supplier_stg

data_communication_line_number

Data communication line number

sn_sap_data_int_supplier_stg

date_of_birth_of_the_person_subject_to_withholding_tax

Date of birth of the person subject to withholding tax

sn_sap_data_int_supplier_stg

date_of_the_last_interest_calculation_run

Date of the last interest calculation run

sn_sap_data_int_supplier_stg

date_on_which_record_was_created

Date on which the record was created

sn_sap_data_int_supplier_stg

date_on_which_record_was_created_1

Date on which record was created

sn_sap_data_int_supplier_stg

date_on_which_the_changes_were_confirmed

Date on which the changes were confirmed

sn_sap_data_int_supplier_stg

declaration_regimen_for_pis_or_cofins

Declaration regimen for PIS or COFINS

sn_sap_data_int_supplier_stg

delete_flag_for_vendor_at_purchasing_level

Delete flag for vendor at purchasing level

sn_sap_data_int_supplier_stg

deletion_bock_for_primary_record_company_code_level

Deletion bock for primary record company code level

sn_sap_data_int_supplier_stg

deletion_bock_for_primary_record_company_code_level_1

Deletion bock for primary record company code level

sn_sap_data_int_supplier_stg

deletion_flag_for_primary_record_company_code_level

Deletion flag for primary record company code level

sn_sap_data_int_supplier_stg

distribution_type_for_employment_tax

Distribution type for employment tax

sn_sap_data_int_supplier_stg

district

District

sn_sap_data_int_supplier_stg

district_1

District 1

sn_sap_data_int_supplier_stg

district_2

District 2

sn_sap_data_int_supplier_stg

economic_activity_national_classification

Economic Activity National Classification

sn_sap_data_int_supplier_stg

email_address_for_avis_hash_value

Email address for avis hash value

sn_sap_data_int_supplier_stg

erp_source

Erp source

sn_sap_data_int_supplier_stg

external_manufacturer_code_name_or_number

External manufacturer code name or number

sn_sap_data_int_supplier_stg

factory_calendar_key

Factory calendar key

sn_sap_data_int_supplier_stg

fashion_specific_fields_for_vendor_primary

Fashion specific fields for vendor primary

sn_sap_data_int_supplier_stg

fax_number

Fax number

sn_sap_data_int_supplier_stg

first_name

First name

sn_sap_data_int_supplier_stg

first_telephone_number

First telephone number

sn_sap_data_int_supplier_stg

foreign_national_registration

Foreign national registration

sn_sap_data_int_supplier_stg

forwarding_agent_freight_group

Forwarding agent freight group

sn_sap_data_int_supplier_stg

function_that_will_be_blocked

Function that will be blocked

sn_sap_data_int_supplier_stg

future_withholding_tax_code

Future withholding tax code

sn_sap_data_int_supplier_stg

group_for_calculation_schema_vendor

Group for calculation schema vendor

sn_sap_data_int_supplier_stg

group_key

Group key

sn_sap_data_int_supplier_stg

head_office_account_number

Head office account number

sn_sap_data_int_supplier_stg

house_number_is_no_longer_used_from_release_4_6b

House number is no longer used from release 4 6b

sn_sap_data_int_supplier_stg

icms_taxpayer

ICMS taxpayer

sn_sap_data_int_supplier_stg

include_lfm1_lfm2

Include lfm1 lfm2

sn_sap_data_int_supplier_stg

incoterms_location_1

Incoterms location 1

sn_sap_data_int_supplier_stg

incoterms_location_2

Incoterms location 2

sn_sap_data_int_supplier_stg

incoterms_part_1

Incoterms part 1

sn_sap_data_int_supplier_stg

incoterms_part_2

Incoterms part 2

sn_sap_data_int_supplier_stg

incoterms_version

Incoterms version

sn_sap_data_int_supplier_stg

indicates_whether_vendor_is_returns_vendor

Indicates whether vendor is returns vendor

sn_sap_data_int_supplier_stg

indicator_alternative_payee_in_document_allowed

Indicator alternative payee in document allowed

sn_sap_data_int_supplier_stg

indicator_alternative_payee_using_account_number

Indicator alternative payee using account number

sn_sap_data_int_supplier_stg

indicator_alternative_payee_using_account_number_1

Indicator alternative payee using account number 1

sn_sap_data_int_supplier_stg

indicator_business_partner_subject_to_equalization_tax

Indicator business partner subject to equalization tax

sn_sap_data_int_supplier_stg

indicator_clearing_between_customer_and_vendor

Indicator clearing between customer and vendor

sn_sap_data_int_supplier_stg

indicator_document_index_compilation_active_for_purchase_orders

Indicator document Index compilation active for purchase orders

sn_sap_data_int_supplier_stg

indicator_for_one_time_account

Indicator for one time account

sn_sap_data_int_supplier_stg

indicator_for_periodic_account_statements

Indicator for periodic account statements

sn_sap_data_int_supplier_stg

indicator_for_service_based_invoice_verification

Indicator for service-based invoice verification

sn_sap_data_int_supplier_stg

indicator_goods_receipt_based_invoice_verification

Indicator goods receipt-based invoice verification

sn_sap_data_int_supplier_stg

indicator_index_compilation_for_subsequent_settlement_active

Indicator index compilation for subsequent settlement active

sn_sap_data_int_supplier_stg

indicator_local_processing

Indicator local processing

sn_sap_data_int_supplier_stg

indicator_pay_all_items_separately

Indicator pay all items separately

sn_sap_data_int_supplier_stg

indicator_plant_level_relevant

Indicator plant level relevant

sn_sap_data_int_supplier_stg

indicator_relevant_for_agency_business

Indicator relevant for agency business

sn_sap_data_int_supplier_stg

indicator_relev_to_price_determination_vend_hierarchy

Indicator relev To price determination vend Hierarchy

sn_sap_data_int_supplier_stg

indicator_send_payment_advices_via_edi

Indicator send payment advices via EDI

sn_sap_data_int_supplier_stg

indicator_send_payment_advice_by_xml

Indicator send payment advice by xml

sn_sap_data_int_supplier_stg

indicator_vendor_subject_to_subsequent_settlement_accounting

Indicator vendor subject to subsequent settlement accounting

sn_sap_data_int_supplier_stg

indicator_vendor_subrange_relevant

Indicator vendor subrange relevant

sn_sap_data_int_supplier_stg

indicator_whether_discount_in_kind_granted

Indicator whether discount in kind granted

sn_sap_data_int_supplier_stg

industry_key

Industry key

sn_sap_data_int_supplier_stg

industry_main_type

Industry main type

sn_sap_data_int_supplier_stg

instruction_key_for_data_medium_exchange

Instruction key for data medium exchange

sn_sap_data_int_supplier_stg

interest_calculation_frequency_in_months

Interest calculation frequency in months

sn_sap_data_int_supplier_stg

interest_calculation_indicator

Interest calculation indicator

sn_sap_data_int_supplier_stg

international_bank_account_number

International bank account number

sn_sap_data_int_supplier_stg

international_bank_country_key

International bank country key

sn_sap_data_int_supplier_stg

international_bank_key

International bank key

sn_sap_data_int_supplier_stg

international_location_number_part_1

International location number part 1

sn_sap_data_int_supplier_stg

international_location_number_part_2

International location number part 2

sn_sap_data_int_supplier_stg

internet_address_of_partner_company_clerk

Internet address of partner company clerk

sn_sap_data_int_supplier_stg

issued_by

Issued by

sn_sap_data_int_supplier_stg

key_date_of_last_interest_calculation

Key date of last interest calculation

sn_sap_data_int_supplier_stg

key_for_dunning_notice_grouping

Key for dunning notice grouping

sn_sap_data_int_supplier_stg

key_for_payment_grouping

Key for payment grouping

sn_sap_data_int_supplier_stg

key_for_sorting_according_to_assignment_numbers

Key for sorting according to assignment numbers

sn_sap_data_int_supplier_stg

key_for_the_sex_of_the_person_subject_to_withholding_tax

Key for the sex of the person subject to withholding tax

sn_sap_data_int_supplier_stg

language_key

Language key

sn_sap_data_int_supplier_stg

last_review_external

Last review external

sn_sap_data_int_supplier_stg

ledger_management_expiration_date

Ledger management expiration date

sn_sap_data_int_supplier_stg

legal_nature

Legal nature

sn_sap_data_int_supplier_stg

lfa1_extension_with_new_fields_seasonal_procurement

Lfa1 extension with new fields seasonal procurement

sn_sap_data_int_supplier_stg

lfa1_extension_with_new_fields_seasonal_procurement_1

Lfa1 extension with new fields seasonal procurement 1

sn_sap_data_int_supplier_stg

lfb1_extension_with_new_fields_seasonal_procurement

Lfb1 extension with new fields seasonal procurement

sn_sap_data_int_supplier_stg

lfb1_extension_with_new_fields_seasonal_procurement_1

Lfb1 extension with new fields seasonal procurement 1

sn_sap_data_int_supplier_stg

liable_of_value_added_tax

Liable of value added tax

sn_sap_data_int_supplier_stg

list_of_respected_payment_methods

List of respected payment methods

sn_sap_data_int_supplier_stg

local_authority_additional_fields_address

Local authority additional fields address

sn_sap_data_int_supplier_stg

main_economic_activity

Main economic activity

sn_sap_data_int_supplier_stg

memo

Memo

sn_sap_data_int_supplier_stg

micro_company_indicator

Micro company indicator

sn_sap_data_int_supplier_stg

minimum_order_value

Minimum order value

sn_sap_data_int_supplier_stg

minority_indicators

Minority indicators

sn_sap_data_int_supplier_stg

mode_of_transport_for_foreign_trade

Mode of transport for foreign trade

sn_sap_data_int_supplier_stg

name_1

Name 1

sn_sap_data_int_supplier_stg

name_2

Name 2

sn_sap_data_int_supplier_stg

name_3

Name 3

sn_sap_data_int_supplier_stg

name_4

Name 4

sn_sap_data_int_supplier_stg

name_of_person_who_created_the_object

Name of person who created the object

sn_sap_data_int_supplier_stg

name_of_person_who_created_the_object_1

Name of person who created the object 1

sn_sap_data_int_supplier_stg

name_of_person_who_created_the_object_2

Name of person who created the object 2

sn_sap_data_int_supplier_stg

name_of_representative

Name of representative

sn_sap_data_int_supplier_stg

natural_person

Natural person

sn_sap_data_int_supplier_stg

new_fields_for_localization

New fields for localization

sn_sap_data_int_supplier_stg

offset_method

Offset method

sn_sap_data_int_supplier_stg

offset_percentage

Offset percentage

sn_sap_data_int_supplier_stg

order_acknowledgment_requirement

Order acknowledgment requirement

sn_sap_data_int_supplier_stg

order_entry_by_vendor

Order entry by vendor

sn_sap_data_int_supplier_stg

our_account_number_with_the_vendor

Our account number with the vendor

sn_sap_data_int_supplier_stg

our_account_number_with_the_vendor_1

Our account number with the vendor 1

sn_sap_data_int_supplier_stg

part_bank_type

Part bank type

sn_sap_data_int_supplier_stg

payment_block

Payment block

sn_sap_data_int_supplier_stg

payment_method_supplement

Payment method supplement

sn_sap_data_int_supplier_stg

payment_office

Payment office

sn_sap_data_int_supplier_stg

payment_order_subscriber_number

Payment order subscriber number

sn_sap_data_int_supplier_stg

payment_terms_key_for_credit_memos

Payment terms key for credit memos

sn_sap_data_int_supplier_stg

personnel_number

Personnel number

sn_sap_data_int_supplier_stg

place_of_birth_of_the_person_subject_to_withholding_tax

Place of birth of the person subject to withholding tax

sn_sap_data_int_supplier_stg

planned_delivery_time_in_days

Planned delivery time in days

sn_sap_data_int_supplier_stg

planning_calendar

Planning calendar

sn_sap_data_int_supplier_stg

planning_cycle

Planning cycle

sn_sap_data_int_supplier_stg

planning_group

Planning group

sn_sap_data_int_supplier_stg

plant_own_or_external

Plant own or external

sn_sap_data_int_supplier_stg

postal_code

Postal code

sn_sap_data_int_supplier_stg

posting_block_for_company_code

Posting block for company code

sn_sap_data_int_supplier_stg

posting_block_for_company_code_1

Posting block for company code

sn_sap_data_int_supplier_stg

post_office_box

Post office box

sn_sap_data_int_supplier_stg

post_office_box_city

Post office boxcity

sn_sap_data_int_supplier_stg

post_office_box_postal_code

Post office box postal code

sn_sap_data_int_supplier_stg

prepayment_relevance_vendor_primary

Prepayment relevance vendor primary

sn_sap_data_int_supplier_stg

previous_primary_record_number

Previous primary record number

sn_sap_data_int_supplier_stg

price_determination_pricing_date_control

Price determination pricing date control

sn_sap_data_int_supplier_stg

price_marking_vendor

Price marking vendor

sn_sap_data_int_supplier_stg

probable_time_until_check_is_paid

Probable time until check is paid

sn_sap_data_int_supplier_stg

processor_group

Processor group

sn_sap_data_int_supplier_stg

profession

Profession

sn_sap_data_int_supplier_stg

profile_for_transferring_material_data_via_intermediate_document

Profile for transferring material data via intermediate document

sn_sap_data_int_supplier_stg

ps_fields_for_company_code_specific_primary_data_field

Ps fields for company code specific primary data field

sn_sap_data_int_supplier_stg

purchase_order_currency

Purchase order currency

sn_sap_data_int_supplier_stg

purchasing_block_at_purchasing_organization_level

Purchasing block at purchasing organization level

sn_sap_data_int_supplier_stg

purchasing_block_at_purchasing_organization_level_1

Purchasing block at purchasing organization level

sn_sap_data_int_supplier_stg

purchasing_group

Purchasing group

sn_sap_data_int_supplier_stg

purchasing_group_1

Purchasing group 1

sn_sap_data_int_supplier_stg

purchasing_organization

Purchasing organization

sn_sap_data_int_supplier_stg

rack_jobbing_vendor

Rack jobbing vendor

sn_sap_data_int_supplier_stg

reconciliation_account_in_general_ledger

Reconciliation account in general ledger

sn_sap_data_int_supplier_stg

reconciliation_account_in_general_ledger_1

Reconciliation account in general ledger

sn_sap_data_int_supplier_stg

reference_account_group_for_one_time_account_vendor

Reference account group for one time account vendor

sn_sap_data_int_supplier_stg

reference_details

Reference details

sn_sap_data_int_supplier_stg

region_state_province_county

Region state province county

sn_sap_data_int_supplier_stg

region_state_province_county_1

Region state province county

sn_sap_data_int_supplier_stg

registered_for_social_insurance

Registered for social insurance

sn_sap_data_int_supplier_stg

release_approval_group

Release approval group

sn_sap_data_int_supplier_stg

release_creation_profile

Release creation profile

sn_sap_data_int_supplier_stg

report_key_for_data_medium_exchange

Report key for data medium exchange

sn_sap_data_int_supplier_stg

responsible_salesperson_at_vendor_office

Responsible salesperson at vendor office

sn_sap_data_int_supplier_stg

restriction_profile_for_purchasing_order_based_load_building

Restriction profile for purchasing order-based load building

sn_sap_data_int_supplier_stg

revaluation_allowed

Revaluation allowed

sn_sap_data_int_supplier_stg

rg_issue_date

RG issue date

sn_sap_data_int_supplier_stg

rg_number

RG number

sn_sap_data_int_supplier_stg

ric_number

RIC number

sn_sap_data_int_supplier_stg

rne_issue_date

RNE Issue date

sn_sap_data_int_supplier_stg

rounding_profile

Rounding profile

sn_sap_data_int_supplier_stg

scheduling_procedure

Scheduling procedure

sn_sap_data_int_supplier_stg

search_term_for_matchcode_search

Search term for matchcode search

sn_sap_data_int_supplier_stg

search_term_for_matchcode_search_1

Search term for matchcode search 1

sn_sap_data_int_supplier_stg

search_term_for_matchcode_search_2

Search term for matchcode search 2

sn_sap_data_int_supplier_stg

second_telephone_number

Second telephone number

sn_sap_data_int_supplier_stg

service_agent_procedure_group

Service agent procedure group

sn_sap_data_int_supplier_stg

shipment_statistics_group_transportation_service_agent

Shipment statistics group transportation service agent

sn_sap_data_int_supplier_stg

shipping_conditions

Shipping conditions

sn_sap_data_int_supplier_stg

short_key_for_a_house_bank

Short key for a house bank

sn_sap_data_int_supplier_stg

sort_field

Sort field

sn_sap_data_int_supplier_stg

staging_time_in_days

Staging time in days

sn_sap_data_int_supplier_stg

staging_time_in_days_1

Staging time in days 1

sn_sap_data_int_supplier_stg

standard_carrier_access_code

Standard carrier access code

sn_sap_data_int_supplier_stg

state

State

sn_sap_data_int_supplier_stg

status_of_change_authorization_company_code_level

Status of change authorization company code level

sn_sap_data_int_supplier_stg

status_of_data_transfer_into_subsequent_release

Status of data transfer into subsequent release

sn_sap_data_int_supplier_stg

street_and_house_number

Street and house number

sn_sap_data_int_supplier_stg

street_no_longer_used_from_release_4_6b

Street no longer used from release 4 6b

sn_sap_data_int_supplier_stg

subcontracting_management

Subcontracting management

sn_sap_data_int_supplier_stg

subcontractor_information

Subcontractor information

sn_sap_data_int_supplier_stg

subcontractor_type

Subcontractor type

sn_sap_data_int_supplier_stg

subledger_account_preprocessing_procedure

Subledger account preprocessing procedure

sn_sap_data_int_supplier_stg

subsidy_indicator_for_determining_the_reduction_rates

Subsidy indicator for determining the reduction rates

sn_sap_data_int_supplier_stg

swift_or_bic_for_international_payment

SWIFT or BIC for international payment

sn_sap_data_int_supplier_stg

tax_base_in_percentage

Tax base in percentage

sn_sap_data_int_supplier_stg

tax_declaration_type

Tax declaration type

sn_sap_data_int_supplier_stg

tax_jurisdiction

Tax jurisdiction

sn_sap_data_int_supplier_stg

tax_number_1

Tax number 1

sn_sap_data_int_supplier_stg

tax_number_2

Tax number 2

sn_sap_data_int_supplier_stg

tax_number_3

Tax number 3

sn_sap_data_int_supplier_stg

tax_number_4

Tax number 4

sn_sap_data_int_supplier_stg

tax_number_5

Tax number 5

sn_sap_data_int_supplier_stg

tax_number_at_responsible_tax_authority

Tax number at responsible tax authority

sn_sap_data_int_supplier_stg

tax_number_type

Tax number type

sn_sap_data_int_supplier_stg

tax_split

Tax split

sn_sap_data_int_supplier_stg

tax_type

Tax type

sn_sap_data_int_supplier_stg

telebox_number

Telebox number

sn_sap_data_int_supplier_stg

teletex_number

Teletex number

sn_sap_data_int_supplier_stg

telex_number

Telex number

sn_sap_data_int_supplier_stg

terms_of_liability

Terms of liability

sn_sap_data_int_supplier_stg

terms_of_payment_key

Terms of payment key

sn_sap_data_int_supplier_stg

terms_of_payment_key_1

Terms of payment key 1

sn_sap_data_int_supplier_stg

time_of_last_change_confirmation

Time of last change confirmation

sn_sap_data_int_supplier_stg

title

Title

sn_sap_data_int_supplier_stg

tolerance_group_for_the_business_partner_general_ledger_account

Tolerance group for the business partner general ledger account

sn_sap_data_int_supplier_stg

tolerance_group_invoice_verification

Tolerance group invoice verification

sn_sap_data_int_supplier_stg

train_station

Train station

sn_sap_data_int_supplier_stg

transportation_chain

Transportation chain

sn_sap_data_int_supplier_stg

transportation_chain_1

Transportation chain 1

sn_sap_data_int_supplier_stg

transportation_zone_to_or_from_which_the_goods_are_delivered

Transportation zone to or from which the goods are delivered

sn_sap_data_int_supplier_stg

type_of_business

Type of business

sn_sap_data_int_supplier_stg

type_of_industry

Type of industry

sn_sap_data_int_supplier_stg

uniform_resource_locator

Uniform resource locator

sn_sap_data_int_supplier_stg

unit_of_measure_group

Unit of measure group

sn_sap_data_int_supplier_stg

us_federal_government_vendor_primary_data_additional_fields

US federal government vendor primary data additional fields

sn_sap_data_int_supplier_stg

validity_date_for_withholding_tax_exemption_certificate

Validity date for withholding tax exemption certificate

sn_sap_data_int_supplier_stg

validity_date_of_certification

Validity date of certification

sn_sap_data_int_supplier_stg

valid_from

Valid from

sn_sap_data_int_supplier_stg

valid_to

Valid to

sn_sap_data_int_supplier_stg

value_added_service_determination_mode

Value added service determination mode

sn_sap_data_int_supplier_stg

value_added_tax_registraction_number

Value added tax registraction number

sn_sap_data_int_supplier_stg

vendor_account_group

Vendor account group

sn_sap_data_int_supplier_stg

vendor_account_number

Vendor account number

sn_sap_data_int_supplier_stg

vendor_created_date

Vendor created date

sn_sap_data_int_supplier_stg

vendor_indicator_relevant_for_proof_of_delivery

Vendor indicator relevant for proof of delivery

sn_sap_data_int_supplier_stg

vendor_is_in_execution

Vendor is in execution

sn_sap_data_int_supplier_stg

vendor_is_prompt_payment_act_relevant

Vendor is prompt payment act relevant

sn_sap_data_int_supplier_stg

vendor_primary_company_code

Vendor primary company code

sn_sap_data_int_supplier_stg

vendor_primary_data_brazil

Vendor primary data brazil

sn_sap_data_int_supplier_stg

vendor_primary_general_section

Vendor primary general section

sn_sap_data_int_supplier_stg

vendor_quality_management_system

Vendor Quality Management System

sn_sap_data_int_supplier_stg

vendor_recipient_type

Vendor recipient type

sn_sap_data_int_supplier_stg

vendor_return_material_authorization_number

Vendor Return Material Authorization Number

sn_sap_data_int_supplier_stg

vendor_service_level

Vendor service level

sn_sap_data_int_supplier_stg

vendor_sort_criterion_for_materials

Vendor sort criterion for materials

sn_sap_data_int_supplier_stg

vendor_telephone_number

Vendor telephone number

sn_sap_data_int_supplier_stg

withholding_tax_code

Withholding tax code

sn_sap_data_int_supplier_stg

withholding_tax_country_key

Withholding tax country key