Supplier - Cockpit
In ScopeTechnical: LFA1 | ID: SAP-MM-LFA1-SUPPLIER
To manage vendor information, allowing procurement, finance, and logistics operations to reference suppliers consistently throughout SAP.
See how this object fits into Logistics
Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Unknown
- Typical Sources
- Legacy ERPProcurement systemVendor management toolLegacy ERP vendor fileSpreadsheet extractBusiness Partner repository
Classification
- Information Type
- Master Data
- Object Type
- cockpit
Target Structure
- Load Approach
- Excel
- Target Objects
- LFA1
Field Definitions(9)
Rules & Considerations(33)
Sample Load Data(3)
| _scenario | BUKRSRPK | EKORGRPK | KNRZAR | BRANCHR | BRANCH_CODERPK | EKGRP | LAND1 | LIFNR | LOEVM | NAME1 | ORT01 | PSTLZ | SPERR | STKZA | WAERS | ZTERM | VAT_REG_NO |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | SAMP | 1000 | TR | 00000 | SAMPL | 001 | DE | 1000123456 | Acme Components Ltd | Stuttgart | 70173 | X | USD | 0001 | DE123456789 |
Example values from field definitions
- BUKRSRPK
- SAMP
- EKORGRPK
- 1000
- KNRZAR
- TR
- BRANCHR
- 00000
- BRANCH_CODERPK
- SAMPL
- EKGRP
- 001
- LAND1
- DE
- LIFNR
- 1000123456
- LOEVM
- NAME1
- Acme Components Ltd
- ORT01
- Stuttgart
- PSTLZ
- 70173
- SPERR
- STKZA
- X
- WAERS
- USD
- ZTERM
- 0001
- VAT_REG_NO
- DE123456789
Rule Validation Summary
- Source Rule Count
- 33
- Governed Rule Count
- 33