C_BPAddlCustCompanyCode

C view for Customer Company Code | view: CBPADDCCC | Extraction: Not supported | Component: Business Partners
Tables used: T047, MDG_MLT_ASSGMNT, T001, TKA02, KNB1, KNB5
Column Name Description
BusinessPartner Business Partner Number
Customer FK Customer Number
CompanyCode FK Company Code
Column Name Description
Column Name Description
Column Name Description
InterestCalculationDate Key Date of Last Interest Calculation
LastInterestCalcRunDate Date of Last Interest Calculation Run
Column Name Description
PhysicalInventoryBlockInd Posting block for company code Show values
IsToBeLocallyProcessed Indicator: Local Processing? Show values
CustomerSupplierClearingIsUsed Indicator: Clearing between customer and vendor ? Show values
RecordPaymentHistoryIndicator Indicator: Record Payment History ? Show values
ItemIsToBePaidSeparately Indicator: Pay All Items Separately? Show values
PaytAdviceIsSentbyEDI Indicator: Send Payment Advices by EDI Show values
IntrstCalcFrequencyInMonths Interest Calculation Frequency in Months Show values
CompanyCodeDunningIsByDunArea Dunning by Dunning Area Show values
Column Name Description Domain name
BusinessPartnerForEdit Business Partner Number BU_PARTNER
UserAtCustomer User at customer TEXT15
AccountingClerkPhoneNumber Accounting clerk's telephone number at business partner CHAR30
AccountingClerkFaxNumber Accounting clerk's fax number at the customer/vendor TEXT31
AccountingClerkInternetAddress Internet address of partner company clerk TXT130
AccountByCustomer Our account number at customer CHAR12
CustomerAccountNote Memo TEXT30
CollectiveInvoiceVariant Collective Invoice Variant PERKZ_KNB1
PaymentTerms Terms of payment key ZTERM
PaymentMethodsList List of Respected Payment Methods ZWELS
AuthorizationGroup Authorization Group BRGRU
CompanyCodeName Name of Company Code or Company TEXT25
Master Data Relations Join Conditions
Accounting Clerk Abbreviation
  • Accounting Clerk Abbreviation
  • Client
  • Company Code
  • Company Code
  • C_BPADDLCUSTCOMPANYCODE.ACCOUNTINGCLERK == T001S.BUSAB
  • C_BPADDLCUSTCOMPANYCODE.MANDT == T001S.MANDT
  • C_BPADDLCUSTCOMPANYCODE.COMPANYCODE == T001S.BUKRS
  • C_BPADDLCUSTCOMPANYCODE.COMPANYCODEFOREDIT == T001S.BUKRS
Account number of an alternative payer
  • Client
  • Account number of an alternative payer
  • C_BPADDLCUSTCOMPANYCODE.MANDT == KNA1.MANDT
  • C_BPADDLCUSTCOMPANYCODE.ALTERNATIVEPAYERACCOUNT == KNA1.KUNNR
Tolerance Group for Business Partner/G/L Account
  • Client
  • Company Code
  • Company Code
  • Tolerance Group for Business Partner/G/L Account
  • C_BPADDLCUSTCOMPANYCODE.MANDT == T043G.MANDT
  • C_BPADDLCUSTCOMPANYCODE.COMPANYCODE == T043G.BUKRS
  • C_BPADDLCUSTCOMPANYCODE.COMPANYCODEFOREDIT == T043G.BUKRS
  • C_BPADDLCUSTCOMPANYCODE.APARTOLERANCEGROUP == T043G.TOGRU
Planning Group
  • Planning Group
  • Client
  • C_BPADDLCUSTCOMPANYCODE.CASHPLANNINGGROUP == T035.GRUPP
  • C_BPADDLCUSTCOMPANYCODE.MANDT == T035.MANDT
Company Code
  • Client
  • Company Code
  • Company Code
  • C_BPADDLCUSTCOMPANYCODE.MANDT == T001.MANDT
  • C_BPADDLCUSTCOMPANYCODE.COMPANYCODE == T001.BUKRS
  • C_BPADDLCUSTCOMPANYCODE.COMPANYCODEFOREDIT == T001.BUKRS
Company Code
  • Client
  • Company Code
  • Company Code
  • C_BPADDLCUSTCOMPANYCODE.MANDT == T001.MANDT
  • C_BPADDLCUSTCOMPANYCODE.COMPANYCODE == T001.BUKRS
  • C_BPADDLCUSTCOMPANYCODE.COMPANYCODEFOREDIT == T001.BUKRS
Country/Region Key
  • Client
  • Country/Region Key
  • C_BPADDLCUSTCOMPANYCODE.MANDT == T005.MANDT
  • C_BPADDLCUSTCOMPANYCODE.COUNTRY == T005.LAND1
Customer Number
  • Client
  • Customer Number
  • Customer Number
  • C_BPADDLCUSTCOMPANYCODE.MANDT == KNA1.MANDT
  • C_BPADDLCUSTCOMPANYCODE.CUSTOMER == KNA1.KUNNR
  • C_BPADDLCUSTCOMPANYCODE.CUSTOMERFOREDIT == KNA1.KUNNR
Customer Number
  • Client
  • Customer Number
  • Customer Number
  • C_BPADDLCUSTCOMPANYCODE.MANDT == KNA1.MANDT
  • C_BPADDLCUSTCOMPANYCODE.CUSTOMER == KNA1.KUNNR
  • C_BPADDLCUSTCOMPANYCODE.CUSTOMERFOREDIT == KNA1.KUNNR
Head Office Account Number (in branch accounts)
  • Client
  • Head Office Account Number (in branch accounts)
  • C_BPADDLCUSTCOMPANYCODE.MANDT == KNA1.MANDT
  • C_BPADDLCUSTCOMPANYCODE.CUSTOMERHEADOFFICE == KNA1.KUNNR
Short Key for a House Bank
  • Short Key for a House Bank
  • Client
  • ?
  • C_BPADDLCUSTCOMPANYCODE.HOUSEBANK == T012.HBKID
  • C_BPADDLCUSTCOMPANYCODE.MANDT == T012.MANDT
  • C_BPADDLCUSTCOMPANYCODE.[column in domain "BUKRS"] == T012.BUKRS
Interest Indicator
  • Client
  • Interest Indicator
  • C_BPADDLCUSTCOMPANYCODE.MANDT == T056.MANDT
  • C_BPADDLCUSTCOMPANYCODE.INTERESTCALCULATIONCODE == T056.VZSKZ
Short Key for Known/Negotiated Leave
  • Client
  • Short Key for Known/Negotiated Leave
  • C_BPADDLCUSTCOMPANYCODE.MANDT == T052A.MANDT
  • C_BPADDLCUSTCOMPANYCODE.KNOWNORNEGOTIATEDLEAVE == T052A.URLID
Key for sorting according to assignment numbers C_BPADDLCUSTCOMPANYCODE.LAYOUTSORTINGRULE == TZUN.ZUAWA
Block Key for Payment
  • Client
  • Block Key for Payment
  • C_BPADDLCUSTCOMPANYCODE.MANDT == T008.MANDT
  • C_BPADDLCUSTCOMPANYCODE.PAYMENTBLOCKINGREASON == T008.ZAHLS
Reconciliation Account in General Ledger
  • Reconciliation Account in General Ledger
  • Client
  • Company Code
  • Company Code
  • C_BPADDLCUSTCOMPANYCODE.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • C_BPADDLCUSTCOMPANYCODE.MANDT == SKB1.MANDT
  • C_BPADDLCUSTCOMPANYCODE.COMPANYCODE == SKB1.BUKRS
  • C_BPADDLCUSTCOMPANYCODE.COMPANYCODEFOREDIT == SKB1.BUKRS
Value Adjustment Key
  • ?
  • ?
  • ?
  • ?
  • Client
  • Value Adjustment Key
  • C_BPADDLCUSTCOMPANYCODE.[column in domain "FFUTURE"] == T044G.FUTURE
  • C_BPADDLCUSTCOMPANYCODE.[column in domain "LAND1"] == T044G.LAND1
  • C_BPADDLCUSTCOMPANYCODE.[column in domain "OVDUE"] == T044G.OVDUE
  • C_BPADDLCUSTCOMPANYCODE.[column in domain "BWBER"] == T044G.BWBER
  • C_BPADDLCUSTCOMPANYCODE.MANDT == T044G.MANDT
  • C_BPADDLCUSTCOMPANYCODE.VALUEADJUSTMENTKEY == T044G.WBRSL