From LFA1 to ADR6, the vendor master is read straight from physical SAP tables, compatible with...
Vendor Master by CDS VIEWS
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Vendor master data in SAP S/4HANA is modeled here on CDS views that tie each supplier to its business partner record. I_SUPPLIER carries the supplier, I_SUPPLIERCOMPANY the company code data, I_SUPPLIERPURCHASINGORG the purchasing organization data and I_BUSINESSPARTNER the business partner itself; bank details and addresses are also included.
Creations, updates and deletions are captured in real time through BOR event BUS1504 or RAP event I_BUSINESSPARTNERTP_2. Delivered as a ready-to-use Excel template, the model can be extended with your own custom CDS views.
TECHNICAL SPECIFICATIONS
| Business Area | Procurement |
|---|---|
| Compatible with | SAP S/4HANA |
| Integration Mode | Real Time |
| Triggering Event | BOR Event BUS1504 RAP Event I_BUSINESSPARTNERTP_2 |
| Actions | Create/Update/Delete |
| Data Type | Master Data |
DESCRIPTION
DATA PRODUCT ASSET DETAILS
Turn complex SAP structures into actionable data streams in minutes. Our Foundational Data Product provides a ready-to-use Excel template containing all necessary Vendor Master logic and CDS Views relationships.
Simply load, adjust, and save.
DATA PRODUCT SOURCE CDS VIEWS
Gain immediate visibility into the specific SAP CDS Views included in this Data Product. This section outlines the core Vendor Master CDS Views and their definitions, helping you assess data availability upfront to streamline your customization and deployment strategy.
|
CDS View name |
CDS View Description |
|
I_SUPPLIER |
Supplier |
|
I_SUPPLIERCOMPANY |
Supplier Company Code |
|
I_SUPPLIERPURCHASINGORG |
Supplier Purchase Org |
|
I_SUPPLIERTOBUSINESSPARTNER |
Supplier Business Partner |
|
I_BUSINESSPARTNER |
Business Partner |
|
I_BUSINESSPARTNERBANK |
Business Partner Bank |
|
I_BUSINESSPARTNERADDRESS |
Business Partner Address |
PRODUCT DOCUMENTS
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