C_ContractAccountPartner

Contract Account Partner | view: CNTRCTACNTPRTN | TRAN | Extraction: Not supported | Component: Contract Accounts Receivable and Payable

Tables used: ADCP, ADRC, BUT020, BUT021_FS, BUT000, TFK001G, T001, TKA02, TFK002A, TFK002AT, FKKVK, FKKVKP, T005, T005T, BUT021_FS, TB008S, TB008U, TFK000

🔑 Keys (2)
💰 Amounts
∑ Quantities
📅 Dates (2)
☰ Categorical (3)
Other (19)
🔗 Relations (26)

Column Name	Description
ContractAccount FK	Contract Account
BusinessPartner FK	Business Partner Number

Column Name	Description

Column Name	Description

Column Name	Description
CreationDate	Creation Date
LastChangeDate	Last Change Date

Column Name	Description
IsMarkedForDeletion	Deletion Indicator	Show values
CAClearingRestriction	Clearing Restriction	Show values
IsBusinessPurposeCompleted	Business Purpose Completed Flag	Show values

Column Name	Description	Domain name
ContractAccountName	Description of Contract Account
BusinessPartnerFullName	null
CAStandardCompanyCode	Standard Company Code
ContractAccountCategoryName	Description of Contract Account Category	TEXT50
CreatedByUser	Created By	XUBNAME
LastChangedByUser	Name of Person Who Changed Object	USNAM
CABPReferenceNumber	Reference number for business partner	CHAR25
CompanyCodeName	Name of Company Code or Company	TEXT25
CAPaymentMethodForIncgPayment	Incoming Payment Method
TaxJurisdiction	Tax Jurisdiction	TXJCD
PartnerCompany	Company ID of Trading Partner	RCOMP
CACorrespondenceDunningProced	Correspondence Dunning Procedure
CAMasterAgreement	Identification of Master Agreement	MAKEY_KK
AddressLine1	Business Partner Address (Street / No.)
StreetName	Street	TEXT60
HouseNumber	House Number	TEXT10
PostalCode	City postal code	CHAR10
CityName	City	TEXT40
CountryName	Country/Region Name	TEXT50

Master Data Relations	Join Conditions
Business Partner Number Client Business Partner Number	`C_CONTRACTACCOUNTPARTNER.MANDT == BUT000.CLIENT` `C_CONTRACTACCOUNTPARTNER.BUSINESSPARTNER == BUT000.PARTNER`
Business Place Client ? Business Place Standard Company Code	`C_CONTRACTACCOUNTPARTNER.MANDT == J_1BBRANCH.MANDT` `C_CONTRACTACCOUNTPARTNER.[column in domain "GLO_BUPLA_TYPE_CODE"] == J_1BBRANCH.BUPLA_TYPE` `C_CONTRACTACCOUNTPARTNER.BUSINESSPLACE == J_1BBRANCH.BRANCH` `C_CONTRACTACCOUNTPARTNER.CASTANDARDCOMPANYCODE == J_1BBRANCH.BUKRS`
Alternative Correspondence Recipient for Standard Case Alternative Correspondence Recipient for Standard Case Client	`C_CONTRACTACCOUNTPARTNER.CAALTERNATIVECORRESPNCRCPNT == BUT000.PARTNER` `C_CONTRACTACCOUNTPARTNER.MANDT == BUT000.CLIENT`
Alternative Dunning Recipient Client Alternative Dunning Recipient	`C_CONTRACTACCOUNTPARTNER.MANDT == BUT000.CLIENT` `C_CONTRACTACCOUNTPARTNER.CAALTERNATIVEDUNNINGRECIPIENT == BUT000.PARTNER`
Alternative Payee Client Alternative Payee	`C_CONTRACTACCOUNTPARTNER.MANDT == BUT000.CLIENT` `C_CONTRACTACCOUNTPARTNER.CAALTERNATIVEPAYEE == BUT000.PARTNER`
Alternative Payer Client Alternative Payer	`C_CONTRACTACCOUNTPARTNER.MANDT == BUT000.CLIENT` `C_CONTRACTACCOUNTPARTNER.CAALTERNATIVEPAYER == BUT000.PARTNER`
Authorization Group Authorization Group Client ?	`C_CONTRACTACCOUNTPARTNER.CAAUTHORIZATIONGROUP == TFK_BEGRU.BEGRU` `C_CONTRACTACCOUNTPARTNER.MANDT == TFK_BEGRU.CLIENT` `C_CONTRACTACCOUNTPARTNER.[column in domain "BGOBJ_KK"] == TFK_BEGRU.BGOBJ`
BP Acting as Payer/Payee in Payment Transactions BP Acting as Payer/Payee in Payment Transactions Client	`C_CONTRACTACCOUNTPARTNER.CABUSINESSPARTNERFORPAYMENT == BUT000.PARTNER` `C_CONTRACTACCOUNTPARTNER.MANDT == BUT000.CLIENT`
Clearing Category For Clearing Postings Client Clearing Category For Clearing Postings	`C_CONTRACTACCOUNTPARTNER.MANDT == TFK111.MANDT` `C_CONTRACTACCOUNTPARTNER.CACLEARINGCATEGORY == TFK111.VERTYP`
Clerk Responsible Client Clerk Responsible	`C_CONTRACTACCOUNTPARTNER.MANDT == BUT000.CLIENT` `C_CONTRACTACCOUNTPARTNER.CACOLLECTIONSCLERK == BUT000.PARTNER`
Collections Contact Person Collections Contact Person Client	`C_CONTRACTACCOUNTPARTNER.CACOLLECTIONSCONTACTPERSON == BUT000.PARTNER` `C_CONTRACTACCOUNTPARTNER.MANDT == BUT000.CLIENT`
Collection Management: Master Data Group Client Collection Management: Master Data Group	`C_CONTRACTACCOUNTPARTNER.MANDT == TFK041B.MANDT` `C_CONTRACTACCOUNTPARTNER.CACOLLECTIONSMASTERDATAGROUP == TFK041B.CMGRP`
Collection Strategy Client Collection Strategy	`C_CONTRACTACCOUNTPARTNER.MANDT == TFK047X.MANDT` `C_CONTRACTACCOUNTPARTNER.CACOLLECTIONSTRATEGY == TFK047X.STRAT`
Company Code Group Client Company Code Group	`C_CONTRACTACCOUNTPARTNER.MANDT == TFK001G.MANDT` `C_CONTRACTACCOUNTPARTNER.CACOMPANYCODEGROUP == TFK001G.OPBUK`
Correspondence Variant Client Correspondence Variant	`C_CONTRACTACCOUNTPARTNER.MANDT == TFK070B.MANDT` `C_CONTRACTACCOUNTPARTNER.CACORRESPONDENCEVARIANT == TFK070B.COPRC`
Grouping fur Dunning Notices Client Grouping fur Dunning Notices	`C_CONTRACTACCOUNTPARTNER.MANDT == TFK047F.MANDT` `C_CONTRACTACCOUNTPARTNER.CADUNNINGNOTICEGROUP == TFK047F.MGRUP`
Dunning Procedure Client Dunning Procedure	`C_CONTRACTACCOUNTPARTNER.MANDT == TFK047A.MANDT` `C_CONTRACTACCOUNTPARTNER.CADUNNINGPROCEDURE == TFK047A.MAHNV`
Interest Key Client Interest Key	`C_CONTRACTACCOUNTPARTNER.MANDT == TFK056A.MANDT` `C_CONTRACTACCOUNTPARTNER.CAINTERESTCODE == TFK056A.IKEY`
Invoicing Category Client Invoicing Category	`C_CONTRACTACCOUNTPARTNER.MANDT == TFK2604.MANDT` `C_CONTRACTACCOUNTPARTNER.CAINVCGCATEGORY == TFK2604.INV_CATEGORY`
Partner Settlement Rule Client Partner Settlement Rule	`C_CONTRACTACCOUNTPARTNER.MANDT == TFKPS_RULE.MANDT` `C_CONTRACTACCOUNTPARTNER.CAPARTNERSETTLEMENTRULE == TFKPS_RULE.PTSRL`
Target Currency of Invoicing Client Target Currency of Invoicing	`C_CONTRACTACCOUNTPARTNER.MANDT == TCURC.MANDT` `C_CONTRACTACCOUNTPARTNER.CATARGETCURRENCYFORINVOICING == TCURC.WAERS`
Tolerance group for contract account Client Tolerance group for contract account	`C_CONTRACTACCOUNTPARTNER.MANDT == TFK043.MANDT` `C_CONTRACTACCOUNTPARTNER.CATOLERANCEGROUP == TFK043.TOGRU`
Contract Account Client Contract Account	`C_CONTRACTACCOUNTPARTNER.MANDT == FKKVK.MANDT` `C_CONTRACTACCOUNTPARTNER.CONTRACTACCOUNT == FKKVK.VKONT`
Check table Client Contract Account Category ?	`C_CONTRACTACCOUNTPARTNER.MANDT == TFK002A.MANDT` `C_CONTRACTACCOUNTPARTNER.CONTRACTACCOUNTCATEGORY == TFK002A.VKTYP` `C_CONTRACTACCOUNTPARTNER.[column in domain "APPLK_KK"] == TFK002A.APPLK`
Contract account used for payment transactions Client Contract account used for payment transactions	`C_CONTRACTACCOUNTPARTNER.MANDT == FKKVK.MANDT` `C_CONTRACTACCOUNTPARTNER.CONTRACTACCOUNTFORPAYMENT == FKKVK.VKONT`
Country key Client Country/Region Key	`C_CONTRACTACCOUNTPARTNER.MANDT == T005.MANDT` `C_CONTRACTACCOUNTPARTNER.COUNTRY == T005.LAND1`