C_MDQltyCustCoCodeDetail

Customer Company Code Rule Details | view: CMDQCUSTCODETL | Extraction: Not supported | Component: Analysis and Remediation of Data Quality.
Tables used: T052UT004TT001TKA02KNB1KNB5SKATT004
Column Name Description
CompanyCode FK Company Code
Customer FK Customer Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
PhysicalInventoryBlockInd Posting block for company code Show values
DeletionIndicator Deletion Flag for Master Record (Company Code Level) Show values
Column Name Description Domain name
CompanyCodeName Name of Company Code or Company
GLAccountLongName G/L Account Long Text
ChartOfAccountsName Chart of Accounts Description TEXT50
PaymentTerms Terms of payment key ZTERM
PaymentTermsName Character 1024
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Chart of Accounts
  • Client
  • Chart of Accounts
  • C_MDQLTYCUSTCOCODEDETAIL.MANDT == T004.MANDT
  • C_MDQLTYCUSTCOCODEDETAIL.CHARTOFACCOUNTS == T004.KTOPL
Company Code
  • Client
  • Company Code
  • C_MDQLTYCUSTCOCODEDETAIL.MANDT == T001.MANDT
  • C_MDQLTYCUSTCOCODEDETAIL.COMPANYCODE == T001.BUKRS
Customer Number
  • Client
  • Customer Number
  • C_MDQLTYCUSTCOCODEDETAIL.MANDT == KNA1.MANDT
  • C_MDQLTYCUSTCOCODEDETAIL.CUSTOMER == KNA1.KUNNR
Reconciliation Account in General Ledger
  • Reconciliation Account in General Ledger
  • Client
  • Company Code
  • C_MDQLTYCUSTCOCODEDETAIL.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • C_MDQLTYCUSTCOCODEDETAIL.MANDT == SKB1.MANDT
  • C_MDQLTYCUSTCOCODEDETAIL.COMPANYCODE == SKB1.BUKRS