I_KZ_PaperCustInvoiceAssgmt

Assign Paper ID to Customer | view: IKZPAPERCUSTINVC | Extraction: Not supported | Component: Financials Kazakhastan
Tables used: FIKZ_PI_PCUST
Column Name Description
CompanyCode FK Company Code
Customer FK Customer Number
Column Name Description
Column Name Description
Column Name Description
StartDate Valid From
EndDate Valid To
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_KZ_PAPERCUSTINVOICEASSGMT.COMPANYCODE == T001.BUKRS
  • I_KZ_PAPERCUSTINVOICEASSGMT.MANDT == T001.MANDT
Customer Number
  • Client
  • Customer Number
  • I_KZ_PAPERCUSTINVOICEASSGMT.MANDT == KNA1.MANDT
  • I_KZ_PAPERCUSTINVOICEASSGMT.CUSTOMER == KNA1.KUNNR