C_CustomerCompanyCodeOP

Customer Company Code Fact Sheet | view: CCUSTCCODEOP | Extraction: Not supported | Component: Business Partners
Tables used: KNA1KNB1KNB5
Column Name Description
Customer FK Customer Number
CompanyCode FK Company Code
Column Name Description
Column Name Description
Column Name Description
LastDunnedOn Date of Last Dunning Notice
LegDunningProcedureOn Date of the Legal Dunning Proceedings
Column Name Description
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
Column Name Description Domain name
AuthorizationGroup Authorization Group BRGRU
DunningLevel Dunning Level MAHNS
CustomerName Name of Customer TEXT80
Master Data Relations Join Conditions
Accounting Clerk Abbreviation
  • Accounting Clerk Abbreviation
  • Company Code
  • Client
  • C_CUSTOMERCOMPANYCODEOP.ACCOUNTINGCLERK == T001S.BUSAB
  • C_CUSTOMERCOMPANYCODEOP.COMPANYCODE == T001S.BUKRS
  • C_CUSTOMERCOMPANYCODEOP.MANDT == T001S.MANDT
Company Code
  • Company Code
  • Client
  • C_CUSTOMERCOMPANYCODEOP.COMPANYCODE == T001.BUKRS
  • C_CUSTOMERCOMPANYCODEOP.MANDT == T001.MANDT
Customer Number
  • Customer Number
  • Client
  • C_CUSTOMERCOMPANYCODEOP.CUSTOMER == KNA1.KUNNR
  • C_CUSTOMERCOMPANYCODEOP.MANDT == KNA1.MANDT
Dunning Block
  • Dunning Block
  • Client
  • C_CUSTOMERCOMPANYCODEOP.DUNNINGBLOCK == T040S.MANSP
  • C_CUSTOMERCOMPANYCODEOP.MANDT == T040S.MANDT
Dunning Procedure
  • Dunning Procedure
  • Client
  • C_CUSTOMERCOMPANYCODEOP.DUNNINGPROCEDURE == T047A.MAHNA
  • C_CUSTOMERCOMPANYCODEOP.MANDT == T047A.MANDT
Account Number of the Dunning Recipient
  • Account Number of the Dunning Recipient
  • Client
  • C_CUSTOMERCOMPANYCODEOP.DUNNINGRECIPIENT == KNA1.KUNNR
  • C_CUSTOMERCOMPANYCODEOP.MANDT == KNA1.MANDT
Block Key for Payment
  • Client
  • Block Key for Payment
  • C_CUSTOMERCOMPANYCODEOP.MANDT == T008.MANDT
  • C_CUSTOMERCOMPANYCODEOP.PAYMENTBLOCKINGREASON == T008.ZAHLS
Reconciliation Account in General Ledger
  • Company Code
  • Reconciliation Account in General Ledger
  • Client
  • C_CUSTOMERCOMPANYCODEOP.COMPANYCODE == SKB1.BUKRS
  • C_CUSTOMERCOMPANYCODEOP.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • C_CUSTOMERCOMPANYCODEOP.MANDT == SKB1.MANDT