vendor_BusinessPartner

This API is consumed by SAP S/4HANA Public Cloud for Transmission of Business Partner Master data from S/4HANA Public Cloud to Service Now.

Request URI

#### Request Structure

API field	Type	Description	Mandatory	Technical Details
CompanyID	String	BusinessPartner/Supplier/AccountingInformation/CompanyID	Y
CorrespondenceLanguageCode	String	/BusinessPartner/AddressInformation/Address/CommunicationPreference/CorrespondenceLanguageCode/td>	Y
PurchaseOrderCurrencyCode	String	/BusinessPartnerSUITEReplicateRequestMessage/BusinessPartner/Supplier/ProcurementArrangement/PurchasingTerms/PurchaseOrderCurrencyCode	Y
CashDiscountTermsCode	String	/BusinessPartner/Supplier/ProcurementArrangement/PurchasingTerms/CashDiscountTermsCode	Y
PartyTaxID	String	/BusinessPartnerSUITEReplicateRequestMessage/BusinessPartner/TaxNumber/PartyTaxID	Y
InternalID	String	/BusinessPartner/InternalID	Y
URI	String	/BusinessPartner/AddressInformation/Address/Email/URI	Y
FirstLineName	String	/BusinessPartner/AddressInformation/Address/OrganisationName/Name/FirstLineName	Y
PaymentMethodsCode	String	/BusinessPartner/Supplier/AccountingInformation/PaymentMethodsCode	Y
CashDiscountTermsCode	String	/BusinessPartner/Supplier/AccountingInformation/CashDiscountTermsCode	Y
PurchasingOrganisationID	String	/BusinessPartner/Supplier/ProcurementArrangement/PurchasingOrganisationID	Y
WithholdingTaxTypeCode	String	/BusinessPartner/Supplier/AccountingInformation/WithholdingTax/WithholdingTaxTypeCode	Y
WithholdingTaxCode	String	/BusinessPartner/Supplier/AccountingInformation/WithholdingTax/WithholdingTaxCode	Y
SubjectToWithholdingTaxIndicator	String	/BusinessPartner/Supplier/AccountingInformation/WithholdingTax/SubjectToWithholdingTaxIndicator	Y
RelatedCustomerInternalID	String	/BusinessPartner/Supplier/RelatedCustomerInternalID	Y
CustomerGroupCode	String	/BusinessPartner/Customer/MarketingAttributes/CustomerGroupCode	Y
CustomerDefinedGroupCode	String	/BusinessPartner/Customer/SalesArrangement/CustomerDefinedGroupCode	Y
CountryCode	String	/BusinessPartner/AddressInformation/Address/PostalAddress/CountryCode	Y
PaymentMethodSupplementCode	String	/BusinessPartner/Supplier/AccountingInformation/PaymentMethodSupplementCode	Y
InpaymentSlipWithReferenceNumberSubscriberID	String	/BusinessPartner/InpaymentSlipWithReferenceNumberSubscriberID	Y
MaintenanceProfileCode	String	/BusinessPartner/Supplier/MaintenanceProfileCode	Y
LONG_TaxIdentificationNumberTypeCode	String	/BusinessPartner/TaxNumber/LONG_TaxIdentificationNumberTypeCode	Y

#### Request Example

<n0:BusinessPartnerSUITEBulkReplicateRequest xmlns:n0="http://sap.com/xi/SAPGlobal20/Global" xmlns:prx="urn:sap.com:proxy:K6I:/1SAI/TAS2662D8F1BFBDB53904A1:912"> <MessageHeader> <ID>AD60138D6AF11EEFA4A1642F2A7C0E59</ID> <UUID>ad60138d-6af1-1eef-a4a1-642f2a7c0e59</UUID> <CreationDateTime>2024-10-23T06:50:46Z</CreationDateTime> <SenderBusinessSystemID>0M5US9S</SenderBusinessSystemID> <RecipientBusinessSystemID>CPI_DEV</RecipientBusinessSystemID> </MessageHeader> <BusinessPartnerSUITEReplicateRequestMessage> <MessageHeader> <ID>AD60138D6AF11EEFA4A1642F2A7C2E59</ID> <UUID>ad60138d-6af1-1eef-a4a1-642f2a7c2e59</UUID> <CreationDateTime>2024-10-23T06:50:46Z</CreationDateTime> <SenderBusinessSystemID>0M5US9S</SenderBusinessSystemID> <RecipientBusinessSystemID>CPI_DEV</RecipientBusinessSystemID> </MessageHeader> <BusinessPartner changeOrdinalNumberValue="2" reconciliationPeriodCounterValue="1" multipleAssignmentListCompleteTransmissionIndicator="true" addressInformationListCompleteTransmissionIndicator="true" addressIndependentInfoCompleteTransmissionIndicator="true" bankDetailsListCompleteTransmissionIndicator="true" paymentCardDetailsCompleteTransmissionIndicator="true" commonListCompleteTransmissionIndicator="true" roleListCompleteTransmissionIndicator="true" identificationListCompleteTransmissionIndicator="true" industrySectorListCompleteTransmissionIndicator="true" taxNumberListCompleteTransmissionIndicator="true" financialServicesCompanyCodeInformationCompleteTransmissionIndicator="true" creditManagementCustomInformationListCompleteTransmissionIndicator="true" creditManagementExternalCreditInformationListCompleteTransmissionIndicator="true" documentListCompleteTransmissionIndicator="true"> <UUID>4b0222e6-54cb-1eef-9595-dff50db92e42</UUID> <InternalID>VEN00117</InternalID> <CategoryCode>2</CategoryCode> <NumberRangeIntervalBusinessPartnerGroupCode>BPAB</NumberRangeIntervalBusinessPartnerGroupCode> <Supplier accountingInformationListCompleteTransmissionIndicator="true" procurementCardIssuingInstitutesListCompleteTransmissionIndicator="false" qualitiyManagementListCompleteTransmissionIndicator="true" procurementArrangementListCompleteTransmissionIndicator="true" subRangeListCompleteTransmissionIndicator="true" supplierTextListCompleteTransmissionIndicator="true" supplierDocumentListCompleteTransmissionIndicator="true" propertyListCompleteTransmissionIndicator="true" propertyValuationCompleteTransmissionIndicator="true" permittedPayeeListCompleteTransmissionIndicator="true"> <InternalID>VEN00117</InternalID> <MaintenanceProfileCode>SUPL</MaintenanceProfileCode> <DeletionBlockedIndicator>false</DeletionBlockedIndicator> <DeletedIndicator>false</DeletedIndicator> <PostingBlockedIndicator>false</PostingBlockedIndicator> <PurchasingBlockedIndicator>false</PurchasingBlockedIndicator> <AlternativePayeeAllowedIndicator>false</AlternativePayeeAllowedIndicator> <EqualizationTaxRelevanceIndicator>false</EqualizationTaxRelevanceIndicator> <ValueAddedTaxRelevanceIndicator>false</ValueAddedTaxRelevanceIndicator> <SellerAssortmentProductGroupLevelRelevanceIndicator>false</SellerAssortmentProductGroupLevelRelevanceIndicator> <PlantLevelRelevanceIndicator>false</PlantLevelRelevanceIndicator> <ForSocialInsuranceRegisteredIndicator>false</ForSocialInsuranceRegisteredIndicator> <TaxSplitIndicator>false</TaxSplitIndicator> <TaxBasePercentageCode>0</TaxBasePercentageCode> <RelatedCustomerInternalID>18100001</RelatedCustomerInternalID> <CollectiveNumberingRelevancyIndicator>false</CollectiveNumberingRelevancyIndicator> <StagingDuration>P1D</StagingDuration> <AcceptanceAtOriginIndicator>false</AcceptanceAtOriginIndicator> <OneTimeAccountIndicator>false</OneTimeAccountIndicator> <AccountingInformation actionCode="04" dunningInformationListCompleteTransmissionIndicator="true" withholdingTaxListCompleteTransmissionIndicator="true" accountingTextListCompleteTransmissionIndicator="true" permittedPayeeListCompleteTransmissionIndicator="true"> <CompanyID>1810</CompanyID> <BlockedIndicator>false</BlockedIndicator> <DeletedIndicator>false</DeletedIndicator> <GeneralLedgerAccountReference> <ID>0021100000</ID> </GeneralLedgerAccountReference> <InterestCalculationFrequencyCode>00</InterestCalculationFrequencyCode> <PaymentMethodsCode>CFT</PaymentMethodsCode> <CashDiscountTermsCode>NT30</CashDiscountTermsCode> <LocalProcessingIndicator>false</LocalProcessingIndicator> <ProbableCheckPaidDuration>P1D</ProbableCheckPaidDuration> <DoubleEntriesCheckIndicator>false</DoubleEntriesCheckIndicator> <PayItemsSeparatelyIndicator>false</PayItemsSeparatelyIndicator> <EmployeeID>00000000</EmployeeID> <PaymentAdvicesByEDIIndicator>false</PaymentAdvicesByEDIIndicator> <DeletionBlockedIndicator>false</DeletionBlockedIndicator> <CustomerSupplierClearingIndicator>false</CustomerSupplierClearingIndicator> </AccountingInformation> <ProcurementArrangement actionCode="04" partnerFunctionsListCompleteTransmissionIndicator="true" purchasingTextListCompleteTransmissionIndicator="true"> <PurchasingOrganisationID>1810</PurchasingOrganisationID> <DeletedIndicator>false</DeletedIndicator> <StagingDuration>P1D</StagingDuration> <ReturnsSupplierIndicator>false</ReturnsSupplierIndicator> <PurchasingTerms> <PurchaseOrderCurrencyCode>INR</PurchaseOrderCurrencyCode> <CashDiscountTermsCode>NT30</CashDiscountTermsCode> <ReturnItemsEvaluatedReceiptSettlementIndicator>false</ReturnItemsEvaluatedReceiptSettlementIndicator> <PurchasingBlockedIndicator>false</PurchasingBlockedIndicator> <DeliveryBasedInvoiceVerificationIndicator>true</DeliveryBasedInvoiceVerificationIndicator> <EvaluatedReceiptSettlementIndicator>false</EvaluatedReceiptSettlementIndicator> <AutomaticPurchaseOrderGenerationAllowedIndicator>false</AutomaticPurchaseOrderGenerationAllowedIndicator> <PurchaseOrderBySupplierProvidedIndicator>false</PurchaseOrderBySupplierProvidedIndicator> <DiscountInKindAllowedIndicator>false</DiscountInKindAllowedIndicator> <IndexCompilationForSubsequentSettlementAllowedIndicator>false</IndexCompilationForSubsequentSettlementAllowedIndicator> <DocumentIndexAllowedIndicator>false</DocumentIndexAllowedIndicator> <AgencyBusinessRelevanceIndicator>false</AgencyBusinessRelevanceIndicator> <RevaluationAllowedIndicator>false</RevaluationAllowedIndicator> <ServiceBasedInvoiceVerificationIndicator>false</ServiceBasedInvoiceVerificationIndicator> <SubsequentSettlementApplyIndicator>false</SubsequentSettlementApplyIndicator> <BusinessVolumeComparisonRequiredIndicator>false</BusinessVolumeComparisonRequiredIndicator> <PricingRelevanceIndicator>false</PricingRelevanceIndicator> <RackJobbingIncludedIndicator>false</RackJobbingIncludedIndicator> <PlannedDeliveryDuration>P1D</PlannedDeliveryDuration> <PurchaseOrderConfirmationRequirementCode>03</PurchaseOrderConfirmationRequirementCode> <Incoterms> <ClassificationCode>EXW</ClassificationCode> <TransferLocationName>VENDOR</TransferLocationName> <TransferLocationNameLong>VENDOR</TransferLocationNameLong> </Incoterms> </PurchasingTerms> <PartnerFunctions actionCode="04"> <PartyRoleCode>LF</PartyRoleCode> <PartyInternalID>VEN00117</PartyInternalID> <DefaultIndicator>false</DefaultIndicator> </PartnerFunctions> </ProcurementArrangement> </Supplier> <AddressInformation actionCode="04" addressUsageListCompleteTransmissionIndicator="true"> <UUID>4b0222e6-54cb-1eef-9595-f04a5d0a6e42</UUID> <ValidityPeriod> <StartDate>2024-08-07</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> <AddressUsage actionCode="04"> <AddressUsageCode>XXDEFAULT</AddressUsageCode> <ValidityPeriod> <StartDate>2024-08-07</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> <DefaultIndicator>false</DefaultIndicator> </AddressUsage> <Address addressNoteListCompleteTransmissionIndicator="true" emailListCompleteTransmissionIndicator="true" facsimileListCompleteTransmissionIndicator="true" organisationNameListCompleteTransmissionIndicator="true" personNameListCompleteTransmissionIndicator="true" postalAddressListCompleteTransmissionIndicator="true" telephoneListCompleteTransmissionIndicator="true" webListCompleteTransmissionIndicator="true"> <CommunicationPreference actionCode="04"> <CorrespondenceLanguageCode>EN</CorrespondenceLanguageCode> </CommunicationPreference> <PostalAddress actionCode="04"> <CountryCode>IN</CountryCode> <CityName>NEW DELHI</CityName> <StreetPostalCode>110026</StreetPostalCode> <StreetName>WZ-8, BHAGWAN DASS NAGAR EXTN. MAIN ROHTAK ROAD</StreetName> <POBoxIDVisibleIndicator>false</POBoxIDVisibleIndicator> <TimeZoneCode>INDIA</TimeZoneCode> </PostalAddress> </Address> </AddressInformation> <AddressIndependentCommInfo actionCode="04" emailListCompleteTransmissionIndicator="true" facsimileListCompleteTransmissionIndicator="true" telephoneListCompleteTransmissionIndicator="true" webListCompleteTransmissionIndicator="true"/> <BankDetails actionCode="04"> <ID>0001</ID> <BankDirectoryReference> <BankStandardID>HDFC0000062</BankStandardID> <BankCountryCode>IN</BankCountryCode> <BankInternalID>HDFC0000062</BankInternalID> </BankDirectoryReference> <BankAccountHolderName>GREEN FREIGHT CARRIER</BankAccountHolderName> <BankAccountID>015505001722</BankAccountID> <BankAccountIDLong>015505001722</BankAccountIDLong> <ValidityPeriod> <StartDate>2024-08-07</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> </BankDetails> <BankDetails actionCode="04"> <ID>0002</ID> <BankDirectoryReference> <BankStandardID>HDFC0000063</BankStandardID> <BankCountryCode>IN</BankCountryCode> <BankInternalID>HDFC0000063</BankInternalID> </BankDirectoryReference> <BankAccountID>585654687879</BankAccountID> <BankAccountIDLong>585654687879</BankAccountIDLong> <ValidityPeriod> <StartDate>2024-08-27</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> </BankDetails> <Common actionCode="04"> <LocationStandardID schemeAgencyID=" SAP">0000000000000</LocationStandardID> <DeletedIndicator>false</DeletedIndicator> <ReleasedIndicator>true</ReleasedIndicator> <BlockedIndicator>false</BlockedIndicator> <CorrespondenceBrailleRequiredIndicator>false</CorrespondenceBrailleRequiredIndicator> <CorrespondenceLargePrintRequiredIndicator>false</CorrespondenceLargePrintRequiredIndicator> <NaturalPersonIndicator>false</NaturalPersonIndicator> <Organisation> <Name> <FormOfAddressCode>0003</FormOfAddressCode> <FirstLineName>GREEN FREIGHT CARRIER</FirstLineName> </Name> </Organisation> </Common> <Role actionCode="04"> <RoleCode>FLVN00</RoleCode> <ValidityPeriod> <StartDate>2024-08-07</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> </Role> <Role actionCode="04"> <RoleCode>FLVN01</RoleCode> <ValidityPeriod> <StartDate>2024-08-07</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> </Role> <CreditManagementCreditWorthiness> <AffidavitForAssetsMadeIndicator>false</AffidavitForAssetsMadeIndicator> <BankruptcyProceedingsInitiatedIndicator>false</BankruptcyProceedingsInitiatedIndicator> <ForeclosureProceedingsInitiatedIndicator>false</ForeclosureProceedingsInitiatedIndicator> </CreditManagementCreditWorthiness> </BusinessPartner> </BusinessPartnerSUITEReplicateRequestMessage> </n0:BusinessPartnerSUITEBulkReplicateRequest>

#### Response Structure

API field	Type	Mandatory	Description
`ResponseType`
`Message`	String	Y	In case of error, this field provides a description of the error. Otherwise it notifies a successful transaction.
`Status`	String	Y	In case of error, this field provides a status of the error. Otherwise 200 ok.

#### Response Example

{
    "Status": "200",
    "message": "Success"
}

Annulla

Appunti

Carattere

Allineamento

Numero

Stili

Celle

Modifica

Riservatezza

Componenti aggiuntivi

FirstLineName

FirstLineName

Source_To_Target_Object_Mapping
ValueMappingTable

vendor_BusinessPartner

0 Comments

Docs Navigation