SAP ABAP Table SUPO_CREDIT (Supplier Portal - structure for vendor and company code)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
EP-PCT-SRM-SE (Application Component) BP for Supplier Enablement
⤷
ASUPO (Package) Package for SRM Portal
SAP_APPL (Software Component) Logistics and Accounting⤷
EP-PCT-SRM-SE (Application Component) BP for Supplier Enablement⤷
ASUPO (Package) Package for SRM Portal
Basic Data
| Table Category | INTTAB | Structure |
| Structure | SUPO_CREDIT |
Table Relationship Diagram 
|
| Short Description | Supplier Portal - structure for vendor and company code |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  VENDOR_NO |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 2 | COMP_CODE |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 2004_1_470 |
