信用评分数据集详解.pptVIP

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  • 2026-09-02 发布于北京
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ThevendorGoodsreceiptBankorderaccount?=InvoiceverificationpurchaseorderInvoiceMaterialPurchasingPaymentDEUTSCHEMARKDEUTSCHEMARKDEUTSCHEMARKVendor第1页

Organizationallevelsand

VendormaintenancePurchasing

anizationdataGeneraldataCompanycode

dataCompanycode001第2页

VendormasterGeneraldata

Address CommunicationPurchasingdata

Ordercurrency

Incoterms

MinimumordervalueAccountingdata

Bankdata

Paymenttransactions

AccountmanagementValid forthewholegroup Valid foronepurchasing anizationValid

forthewholegroupor foronepanycode第3页

Vendorsub-range第4页

Data

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