C_NoPaymentTermCustomer

Customer with no payment terms defined | view: CGRCNOPAYTTERCUS | Extraction: Not supported | Component: Information System
Tables used: T001TKA02KNA1KNB1KNB5
Column Name Description
Customer FK Customer Number
CompanyCode FK Company Code
Column Name Description
Column Name Description
Column Name Description
CreationDate Date on which the Record Was Created
Column Name Description
IsOneTimeAccount Indicator: Is the account a one-time account? Show values
PostingIsBlocked Central posting block Show values
IsBusinessPurposeCompleted Business Purpose Completed Flag 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 TEXT25
CustomerName Name of Customer TEXT80
CreatedByUser Name of Person who Created the Object USNAM
CityName City TEXT35
PaymentTerms Terms of payment key ZTERM
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Central billing block for customer
  • Central billing block for customer
  • Client
  • C_NOPAYMENTTERMCUSTOMER.BILLINGISBLOCKEDFORCUSTOMER == TVFS.FAKSP
  • C_NOPAYMENTTERMCUSTOMER.MANDT == TVFS.MANDT
Company Code
  • Company Code
  • Client
  • C_NOPAYMENTTERMCUSTOMER.COMPANYCODE == T001.BUKRS
  • C_NOPAYMENTTERMCUSTOMER.MANDT == T001.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • C_NOPAYMENTTERMCUSTOMER.COUNTRY == T005.LAND1
  • C_NOPAYMENTTERMCUSTOMER.MANDT == T005.MANDT
Customer Number
  • Customer Number
  • Client
  • C_NOPAYMENTTERMCUSTOMER.CUSTOMER == KNA1.KUNNR
  • C_NOPAYMENTTERMCUSTOMER.MANDT == KNA1.MANDT
Customer Account Group
  • Customer Account Group
  • Client
  • C_NOPAYMENTTERMCUSTOMER.CUSTOMERACCOUNTGROUP == T077D.KTOKD
  • C_NOPAYMENTTERMCUSTOMER.MANDT == T077D.MANDT
Central delivery block for the customer
  • Central delivery block for the customer
  • Client
  • C_NOPAYMENTTERMCUSTOMER.DELIVERYISBLOCKED == TVLS.LIFSP
  • C_NOPAYMENTTERMCUSTOMER.MANDT == TVLS.MANDT
Central order block for customer
  • ?
  • Central order block for customer
  • Client
  • C_NOPAYMENTTERMCUSTOMER.[column in domain "SPRAS"] == TVAST.SPRAS
  • C_NOPAYMENTTERMCUSTOMER.ORDERISBLOCKEDFORCUSTOMER == TVAST.AUFSP
  • C_NOPAYMENTTERMCUSTOMER.MANDT == TVAST.MANDT
Reconciliation Account in General Ledger
  • Reconciliation Account in General Ledger
  • Company Code
  • Client
  • C_NOPAYMENTTERMCUSTOMER.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • C_NOPAYMENTTERMCUSTOMER.COMPANYCODE == SKB1.BUKRS
  • C_NOPAYMENTTERMCUSTOMER.MANDT == SKB1.MANDT