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I_NO_SAFTGenLedgerCustomer

SAF-T Norway General Ledger Customer | view: ISAFTNOGLCUST | Extraction: Not supported | Component: Financials Norway

Tables used: SCAL_TT_DATE, BSEC, ACDOCA, BSEG, T003T, ADCP, ADRC, BUT020, BUT021_FS, BUT000, KNA1, CVI_CUST_LINK, PROJ, T005U, LFA1, CVI_VEND_LINK, PRPS, BUT021_FS, TB008S, TB008U, T001, T014, FINSC_LEDGER_REP, FINSC_FISC_DATE

🔑 Keys (4)
💰 Amounts (4)
∑ Quantities
📅 Dates
☰ Categorical
Other (12)
🔗 Relations (7)

Column Name	Description
CompanyCode FK	Company Code
FiscalYear	Fiscal Year
Ledger FK	Ledger in General Ledger Accounting
Customer FK	Customer Number

Column Name	Description
💲 Company Code Currency (CompanyCodeCurrency):
DebitStartingBalAmtInCCCrcy	null
CreditStartingBalAmtInCCCrcy	null
DebitEndingBalAmtInCCCrcy	null
CreditEndingBalAmtInCCCrcy	null

Column Name	Description

Column Name	Description

Column Name	Description

Column Name	Description	Domain name
CustomerVATRegistration	null
TaxNumber1	Tax Number 1	STCD1
TaxNumber2	Tax Number 2	STCD2
CompanyName	null
CityName	City	TEXT40
StreetName	Street	TEXT60
HouseNumber	House Number	TEXT10
Region	Description	TEXT20
PostalCode	City postal code	CHAR10
POBox	PO Box	CHAR10
POBoxPostalCode	PO Box Postal Code	CHAR10
IsOneTimeAccount	null

Master Data Relations	Join Conditions
Company Code Company Code Client	`I_NO_SAFTGENLEDGERCUSTOMER.COMPANYCODE == T001.BUKRS` `I_NO_SAFTGENLEDGERCUSTOMER.MANDT == T001.MANDT`
Company Code Currency Client Company Code Currency	`I_NO_SAFTGENLEDGERCUSTOMER.MANDT == TCURC.MANDT` `I_NO_SAFTGENLEDGERCUSTOMER.COMPANYCODECURRENCY == TCURC.WAERS`
Country key Client Country/Region Key	`I_NO_SAFTGENLEDGERCUSTOMER.MANDT == T005.MANDT` `I_NO_SAFTGENLEDGERCUSTOMER.COUNTRY == T005.LAND1`
Customer Number Customer Number Customer Number Client	`I_NO_SAFTGENLEDGERCUSTOMER.CUSTOMER == KNA1.KUNNR` `I_NO_SAFTGENLEDGERCUSTOMER.CUSTOMERNUM == KNA1.KUNNR` `I_NO_SAFTGENLEDGERCUSTOMER.MANDT == KNA1.MANDT`
Customer Number Customer Number Customer Number Client	`I_NO_SAFTGENLEDGERCUSTOMER.CUSTOMER == KNA1.KUNNR` `I_NO_SAFTGENLEDGERCUSTOMER.CUSTOMERNUM == KNA1.KUNNR` `I_NO_SAFTGENLEDGERCUSTOMER.MANDT == KNA1.MANDT`
G/L Account Company Code Client G/L Account	`I_NO_SAFTGENLEDGERCUSTOMER.COMPANYCODE == SKB1.BUKRS` `I_NO_SAFTGENLEDGERCUSTOMER.MANDT == SKB1.MANDT` `I_NO_SAFTGENLEDGERCUSTOMER.GLACCOUNT == SKB1.SAKNR`
Ledger in General Ledger Accounting Client Ledger in General Ledger Accounting	`I_NO_SAFTGENLEDGERCUSTOMER.MANDT == FINSC_LEDGER.MANDT` `I_NO_SAFTGENLEDGERCUSTOMER.LEDGER == FINSC_LEDGER.RLDNR`