I_EngmntProjCustInfo

Billg Info for Engmnt Project Customer | view: IENGPROJCUSTINFO | ATTR | Extraction: Full only | Component: S/4HANA Professional Services Cloud - CPM
Tables used: KNA1
Column Name Description
Customer Customer Number
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
DataMediumExchangeIndicator Report key for data medium exchange Show values
VATLiability Liable for VAT Show values
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
NFPartnerIsNaturalPerson Natural Person Show values
DeletionIndicator Central Deletion Flag for Master Record Show values
Column Name Description Domain name
CustomerName Name of Customer TEXT80
CustomerFullName Customer Full Name TEXT220
CreatedByUser Name of Person who Created the Object USNAM
AddressID Address ADRNR
VATRegistration VAT Registration Number STCEG
AuthorizationGroup Authorization Group BRGRU
InternationalLocationNumber1 International location number (part 1) NUM07
TaxNumber1 Tax Number 1 STCD1
TaxNumber2 Tax Number 2 STCD2
TaxNumber3 Tax Number 3 CHAR18
TaxNumber4 Tax Number 4 CHAR18
TaxNumber5 Tax Number 5 CHAR60
CustomerCorporateGroup Group key KONZS
OrganizationBPName1 Name 1 NAME
OrganizationBPName2 Name 2 NAME
CityName City TEXT35
PostalCode Postal Code PSTLZ
StreetName Street and House Number TEXT35
Master Data Relations Join Conditions
Account Number of an Alternative Payer
  • Client
  • Account Number of an Alternative Payer
  • I_ENGMNTPROJCUSTINFO.MANDT == KNA1.MANDT
  • I_ENGMNTPROJCUSTINFO.ALTERNATIVEPAYERACCOUNT == KNA1.KUNNR
Central billing block for customer
  • Client
  • Central billing block for customer
  • I_ENGMNTPROJCUSTINFO.MANDT == TVFS.MANDT
  • I_ENGMNTPROJCUSTINFO.BILLINGISBLOCKEDFORCUSTOMER == TVFS.FAKSP
Country/Region Key
  • Country/Region Key
  • Client
  • I_ENGMNTPROJCUSTINFO.COUNTRY == T005.LAND1
  • I_ENGMNTPROJCUSTINFO.MANDT == T005.MANDT
Customer Account Group
  • Customer Account Group
  • Client
  • I_ENGMNTPROJCUSTINFO.CUSTOMERACCOUNTGROUP == T077D.KTOKD
  • I_ENGMNTPROJCUSTINFO.MANDT == T077D.MANDT
Customer Classification
  • Client
  • Customer Classification
  • I_ENGMNTPROJCUSTINFO.MANDT == TKUKL.MANDT
  • I_ENGMNTPROJCUSTINFO.CUSTOMERCLASSIFICATION == TKUKL.KUKLA
Central delivery block for the customer
  • Central delivery block for the customer
  • Client
  • I_ENGMNTPROJCUSTINFO.DELIVERYISBLOCKED == TVLS.LIFSP
  • I_ENGMNTPROJCUSTINFO.MANDT == TVLS.MANDT
Account number of the master record with the fiscal address
  • Client
  • Account number of the master record with the fiscal address
  • I_ENGMNTPROJCUSTINFO.MANDT == KNA1.MANDT
  • I_ENGMNTPROJCUSTINFO.FISCALADDRESS == KNA1.KUNNR
Industry key
  • Industry key
  • Client
  • I_ENGMNTPROJCUSTINFO.INDUSTRY == T016.BRSCH
  • I_ENGMNTPROJCUSTINFO.MANDT == T016.MANDT
Industry code 1
  • Client
  • Industry code 1
  • I_ENGMNTPROJCUSTINFO.MANDT == TBRC.MANDT
  • I_ENGMNTPROJCUSTINFO.INDUSTRYCODE1 == TBRC.BRACO
Industry code 2
  • Client
  • Industry code 2
  • I_ENGMNTPROJCUSTINFO.MANDT == TBRC.MANDT
  • I_ENGMNTPROJCUSTINFO.INDUSTRYCODE2 == TBRC.BRACO
Industry code 3
  • Industry code 3
  • Client
  • I_ENGMNTPROJCUSTINFO.INDUSTRYCODE3 == TBRC.BRACO
  • I_ENGMNTPROJCUSTINFO.MANDT == TBRC.MANDT
Industry code 4
  • Client
  • Industry code 4
  • I_ENGMNTPROJCUSTINFO.MANDT == TBRC.MANDT
  • I_ENGMNTPROJCUSTINFO.INDUSTRYCODE4 == TBRC.BRACO
Industry code 5
  • Industry code 5
  • Client
  • I_ENGMNTPROJCUSTINFO.INDUSTRYCODE5 == TBRC.BRACO
  • I_ENGMNTPROJCUSTINFO.MANDT == TBRC.MANDT
Language Key I_ENGMNTPROJCUSTINFO.LANGUAGE == T002.SPRAS
Nielsen ID
  • Client
  • Nielsen ID
  • I_ENGMNTPROJCUSTINFO.MANDT == TNLS.MANDT
  • I_ENGMNTPROJCUSTINFO.NIELSENREGION == TNLS.NIELS
Central order block for customer
  • ?
  • Client
  • Central order block for customer
  • I_ENGMNTPROJCUSTINFO.[column in domain "SPRAS"] == TVAST.SPRAS
  • I_ENGMNTPROJCUSTINFO.MANDT == TVAST.MANDT
  • I_ENGMNTPROJCUSTINFO.ORDERISBLOCKEDFORCUSTOMER == TVAST.AUFSP
Tax Type
  • ?
  • Tax type
  • Client
  • I_ENGMNTPROJCUSTINFO.[column in domain "KOART"] == J_1AFITP.KOART
  • I_ENGMNTPROJCUSTINFO.RESPONSIBLETYPE == J_1AFITP.J_1AFITP
  • I_ENGMNTPROJCUSTINFO.MANDT == J_1AFITP.MANDT
Account Number of Supplier
  • Client
  • Account Number of Supplier
  • I_ENGMNTPROJCUSTINFO.MANDT == LFA1.MANDT
  • I_ENGMNTPROJCUSTINFO.SUPPLIER == LFA1.LIFNR
Tax Jurisdiction
  • ?
  • Client
  • Tax Jurisdiction
  • I_ENGMNTPROJCUSTINFO.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • I_ENGMNTPROJCUSTINFO.MANDT == TTXJ.MANDT
  • I_ENGMNTPROJCUSTINFO.TAXJURISDICTION == TTXJ.TXJCD
J_1ATODC
  • Client
  • Tax Number Type
  • I_ENGMNTPROJCUSTINFO.MANDT == J_1ATODC.MANDT
  • I_ENGMNTPROJCUSTINFO.TAXNUMBERTYPE == J_1ATODC.J_1ATODC