- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_GRC_CustCoCodeChangeLog
Customer company code change log
| view: CGRCCUSMSTRCCCHG
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (6)
- Other (13)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| Customer FK | Customer Number | |
| CompanyCode FK | Company Code | |
| ChangeDocument FK | Change Number of Document | |
| ChangeDocDatabaseTableField | Field Name | |
| ChangeDocItemChangeType | Type of Change | Show values |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ChangeDocCreationDate | Creation Date of the Change Document | |
| CreationDate | Date on which the Record Was Created |
| Column Name | Description | |
|---|---|---|
| ChangeDocItemChangeType | Type of Change | Show values |
| IsOneTimeAccount | Indicator: Is the account a one-time account? | Show values |
| IsBusinessPurposeCompleted | Business Purpose Completed Flag | Show values |
| CustomerSupplierClearingIsUsed | Indicator: Clearing between customer and vendor ? | Show values |
| DeletionIndicator | Deletion Flag for Master Record (Company Code Level) | Show values |
| DeletionIsBlocked | Deletion bock for master record (company code level) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LastChangedByUser | Changed By User | UNAME | |
| ChangeDocNewFieldValue | New contents of changed field | ||
| ChangeDocPreviousFieldValue | Old contents of changed field | ||
| CustomerName | Name of Customer | TEXT80 | |
| CreatedByUser | Name of Person who Created the Object | USNAM | |
| AuthorizationGroup | Authorization Group | BRGRU | |
| CityName | City | TEXT35 | |
| PaymentTerms | Terms of payment key | ZTERM | |
| PaymentMethodsList | List of Respected Payment Methods | ZWELS | |
| CreditMemoPaymentTerms | Payment Terms Key for Credit Memos | ZTERM | |
| CustPreviousMasterRecordNumber | Previous Master Record Number | CHAR10 | |
| ChangeDocObjectClass | Object class | OBJECTCL | |
| DatabaseTable | Table Name | AS4TAB |
| Master Data Relations | Join Conditions |
|---|---|
Currency
| |
Currency
| |
Company Code
| |
Country/Region Key
| |
Customer Number
| |
Customer Account Group
| |
Block Key for Payment
| |
Block Key for Payment
| |
Payment Clearing Group ID
|
|
Release Approval Group
|