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- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
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- CA-VCM: Value Chain Management (CA-VCM)
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- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business User Management (CA-GTF-BUM)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross-Application Services General Ledger (CA-GTF-GL)
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- Digital Access (CA-GTF-DA)
- Feature Management (CA-GTF-FM)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
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FAC_DART_Z3_Customer
Customer Master Data
| view: FAC_DZCUSTOMER
| Extraction:
Not supported
| Component: DART (Data Retention Tool)
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (6)
- Other (22)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| Customer FK | Customer Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the Record Was Created |
| Column Name | Description | |
|---|---|---|
| CustomerSupplierClearingIsUsed | Indicator: Clearing between customer and vendor ? | Show values |
| IsOneTimeAccount | Indicator: Is the account a one-time account? | Show values |
| AlternativePayeeIsAllowed | Indicator: Is an alternative payer allowed in document? | Show values |
| DeletionIndicator | Deletion Flag for Master Record (Company Code Level) | Show values |
| DeletionIsBlocked | Deletion bock for master record (company code level) | Show values |
| IsBusinessPurposeCompleted | Business Purpose Completed Flag | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| OrganizationBPName1 | Name 1 | NAME | |
| OrganizationBPName2 | Name 2 | NAME | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| TaxNumber2 | Tax Number 2 | STCD2 | |
| VATRegistration | VAT Registration Number | STCEG | |
| StreetName | Street | TEXT60 | |
| CityName | City | TEXT40 | |
| District | District | TEXT40 | |
| PostalCode | City postal code | CHAR10 | |
| POBox | PO Box | CHAR10 | |
| POBoxPostalCode | PO Box Postal Code | CHAR10 | |
| AddressID | Address | ADRNR | |
| AccountGroupName | Account Group Name | TEXT30 | |
| PaymentTerms | Terms of payment key | ZTERM | |
| CreatedByUser | Name of Person who Created the Object | USNAM | |
| PaymentMethodsList | List of Respected Payment Methods | ZWELS | |
| HouseNumber | House Number | TEXT10 | |
| HouseNumberSupplementText | House number supplement | TEXT10 | |
| BusinessPartnerName3 | Name 3 | TEXT40 | |
| BusinessPartnerName4 | Name 4 | TEXT40 | |
| AuthorizationGroup | Authorization Group | BRGRU | |
| SystemClient | Client |
| Master Data Relations | Join Conditions |
|---|---|
Account number of an alternative payer
| |
Company Code
| |
Country key
| |
Customer Number
| |
Customer Account Group
| |
Head Office Account Number (in branch accounts)
| |
Industry key
| |
Payment method supplement
| |
Reconciliation Account in General Ledger
| |
Region code
| |
Account Number of Supplier
| |
Company ID of Trading Partner
|