Vendor

The Vendor dimension of the Demand Planning semantic model.

DE: Lieferant

Columns

Column (EN)	Column (DE)	Type	Description
Vendor Address	Adresse	string	Stores the vendor’s full address, such as street, city, and postal code. Used to identify where to send payments or correspondence related to the vendor.
City	Stadt	string	Stores the name of the city where the vendor is located. This helps identify the vendor’s location for shipping, billing, and communication purposes.
State	Bundesland	string	This field shows the state or province where the vendor is located. It helps identify the vendor’s address for shipping, billing, and tax purposes in the purchasing process.
Vendor Street	Straße	string	Shows the street address for the vendor, which is used for mailing, billing, or shipping purposes. This helps identify where the vendor is located or where correspondence should be sent.
Zip Code	PLZ	string	Shows the postal code for the vendor’s address, helping identify the vendor’s location for shipping, billing, or tax purposes. Used to ensure accurate vendor records in Business Central.
Country Region Id	Ländercode	string	Shows the code for the country or region where the vendor is located. Used to identify the vendor's location for tax, shipping, and reporting purposes.
Vendor City	Stadt (display)	string	Shows the city where the vendor is located. Useful for identifying the vendor’s location when reviewing or filtering vendor records.
Vendor City	Stadt (kurz)	string	Shows the city where the vendor is located. Useful for identifying or filtering vendors based on their location in business transactions.
Vendor City	Stadt (lang)	string	Shows the full city name where the vendor is located. Useful for identifying and grouping vendors based on their city in business reports and communications.
Vendor	Lieferant	string	Shows the name or number of the vendor, representing the company or person supplying goods or services. Used to identify and manage suppliers in purchasing and accounts payable processes.
Vendor No.	Lieferantennr.	string	This field contains the unique number assigned to each vendor. It helps identify and manage vendors for purchasing and accounts payable processes.
Vendor Name	Lieferantenname	string	Shows the name of the vendor, which helps identify the supplier for purchases or payments in your business records. Use this to quickly see who you are buying from or managing payments for.
Vendor Posting Grp.	Lief. Buchungs Grp.	string	This field shows which vendor posting group is assigned to the vendor. It is used to determine how transactions with this vendor are posted in the accounting system, grouping vendors for financial reporting and ledger purposes.
Vendor Posting Grp. Id	Lief. Buchungs Grp. Id	string	Shows which vendor posting group is assigned to the vendor. This helps determine how transactions with the vendor are recorded in the accounting system, such as which accounts will be used for payables and purchases.
Vendor Posting Grp. Descr.	Lief. Buchungsgrp. Bez.	string	This field shows the description of the vendor posting group, which helps identify how transactions with the vendor are recorded in the accounting system. It provides context for grouping vendors for posting purposes, such as assigning them to the correct accounts in the general ledger.
Vendor Region	Lieferant Region	string	Shows the geographic region or area assigned to a vendor. This helps group vendors by location for reporting or analysis purposes in purchasing and supplier management.
Vendor Region Id	Lief. Region Id	string	Shows the identification code for the region assigned to the vendor. This helps group and manage vendors based on their geographical area for reporting and analysis purposes.
Vendor Region Descr.	Lief. Region Bez.	string	Shows the name or description of the region where the vendor is located. This helps group vendors by geographic area for reporting or analysis purposes.
Vendor County	Lieferant Landkreis	string	Shows the county where the vendor is located. Useful for identifying the vendor’s geographical area for reporting or communication purposes.
Vendor County Id	Lieferant Kreis Id	string	Identifies the specific county where the vendor is located. Useful for sorting or filtering vendors based on their geographic region.
Vendor County Descr.	Lief. Landkreis Bez.	string	Shows the name of the county where the vendor is located. This helps identify the vendor’s geographic area for reporting or communication purposes.
Vendor Statistics Grp.	Lief. Statistikgrp.	string	Groups vendors based on specific statistics for easier analysis and reporting. Useful for segmenting vendors by performance or other business criteria in purchasing and supplier management.
Vendor Statistics Grp. Id	Ld. Statistikgrp. Id	string	This field identifies the statistics group assigned to a vendor, which is used to categorize vendors for reporting and analysis purposes in Business Central. It helps businesses group vendors based on similar characteristics to track and compare their purchasing statistics.
Vendor Stat. Grp. Descr.	Lief. Stat. Grp. Bez.	string	Shows the description of the vendor statistics group assigned to a vendor, which helps categorize vendors for reporting and analysis purposes. This information is used to group vendors with similar characteristics or purchasing patterns.
ISO Code	Liefer. ISO-Code	string	Shows the international ISO code for the vendor's country or region. This helps identify the vendor's location for tax, shipping, and compliance purposes in Business Central.