I_CustWithAssignedOpenItemVH

Value Help for Customers with assigned open item | view: ICSTWTASGDOPITVH | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: KNA1KNB1KNB5
Column Name Description
Customer Customer Number
CompanyCode FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
Column Name Description Domain name
CustomerName Name of Customer TEXT80
CustomerFullName Customer Full Name TEXT220
StreetName Street and House Number TEXT35
CityName City TEXT35
PostalCode Postal Code PSTLZ
AuthorizationGroup Authorization Group BRGRU
CustomerFinsAuthorizationGrp Authorization Group BRGRU
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_CUSTWITHASSIGNEDOPENITEMVH.COMPANYCODE == T001.BUKRS
  • I_CUSTWITHASSIGNEDOPENITEMVH.MANDT == T001.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • I_CUSTWITHASSIGNEDOPENITEMVH.COUNTRY == T005.LAND1
  • I_CUSTWITHASSIGNEDOPENITEMVH.MANDT == T005.MANDT
Customer Account Group
  • Customer Account Group
  • Client
  • I_CUSTWITHASSIGNEDOPENITEMVH.CUSTOMERACCOUNTGROUP == T077D.KTOKD
  • I_CUSTWITHASSIGNEDOPENITEMVH.MANDT == T077D.MANDT
Customer Classification
  • Customer Classification
  • Client
  • I_CUSTWITHASSIGNEDOPENITEMVH.CUSTOMERCLASSIFICATION == TKUKL.KUKLA
  • I_CUSTWITHASSIGNEDOPENITEMVH.MANDT == TKUKL.MANDT