C_NotInCoCodeCntryCustomer

Customer not registered in CountryRegion | view: CGRCCUSCNTRY | 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
PostingIsBlocked Central posting block Show values
IsOneTimeAccount Indicator: Is the account a one-time account? Show values
DeletionIndicator Central Deletion Flag for Master Record Show values
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
Column Name Description Domain name
CustomerName Name of Customer TEXT80
CompanyCodeName Name of Company Code or Company TEXT25
CreatedByUser Name of Person who Created the Object USNAM
VATRegistration VAT Registration Number STCEG
AddressID Address ADRNR
OrganizationBPName1 Name 1 NAME
OrganizationBPName2 Name 2 NAME
CityName City TEXT35
PostalCode Postal Code PSTLZ
StreetName Street and House Number TEXT35
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_NOTINCOCODECNTRYCUSTOMER.MANDT == T001.MANDT
  • C_NOTINCOCODECNTRYCUSTOMER.COMPANYCODE == T001.BUKRS
Company Code Country/Region
  • Client
  • Company Code Country/Region
  • Customer Country/Region
  • C_NOTINCOCODECNTRYCUSTOMER.MANDT == T005.MANDT
  • C_NOTINCOCODECNTRYCUSTOMER.COMPANYCODECOUNTRY == T005.LAND1
  • C_NOTINCOCODECNTRYCUSTOMER.CUSTOMERCOUNTRY == T005.LAND1
Customer Number
  • Client
  • Customer Number
  • C_NOTINCOCODECNTRYCUSTOMER.MANDT == KNA1.MANDT
  • C_NOTINCOCODECNTRYCUSTOMER.CUSTOMER == KNA1.KUNNR
Customer Account Group
  • Client
  • Customer Account Group
  • C_NOTINCOCODECNTRYCUSTOMER.MANDT == T077D.MANDT
  • C_NOTINCOCODECNTRYCUSTOMER.CUSTOMERACCOUNTGROUP == T077D.KTOKD
Customer Country/Region
  • Client
  • Company Code Country/Region
  • Customer Country/Region
  • C_NOTINCOCODECNTRYCUSTOMER.MANDT == T005.MANDT
  • C_NOTINCOCODECNTRYCUSTOMER.COMPANYCODECOUNTRY == T005.LAND1
  • C_NOTINCOCODECNTRYCUSTOMER.CUSTOMERCOUNTRY == T005.LAND1
Region (State, Province, County)
  • Client
  • Company Code Country/Region
  • Customer Country/Region
  • Region (State, Province, County)
  • C_NOTINCOCODECNTRYCUSTOMER.MANDT == T005S.MANDT
  • C_NOTINCOCODECNTRYCUSTOMER.COMPANYCODECOUNTRY == T005S.LAND1
  • C_NOTINCOCODECNTRYCUSTOMER.CUSTOMERCOUNTRY == T005S.LAND1
  • C_NOTINCOCODECNTRYCUSTOMER.REGION == T005S.BLAND
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • C_NOTINCOCODECNTRYCUSTOMER.SUPPLIER == LFA1.LIFNR
  • C_NOTINCOCODECNTRYCUSTOMER.MANDT == LFA1.MANDT