I_PaymentAdviceCustomerVH

Payment Advice Customer | view: IPACUSTOMERVH | 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
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
IsBusinessPurposeCompleted Business Purpose Completed Flag
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • I_PAYMENTADVICECUSTOMERVH.MANDT == T001.MANDT
  • I_PAYMENTADVICECUSTOMERVH.COMPANYCODE == T001.BUKRS
Country/Region Key
  • Client
  • Country/Region Key
  • I_PAYMENTADVICECUSTOMERVH.MANDT == T005.MANDT
  • I_PAYMENTADVICECUSTOMERVH.COUNTRY == T005.LAND1
Customer Account Group
  • Client
  • Customer Account Group
  • I_PAYMENTADVICECUSTOMERVH.MANDT == T077D.MANDT
  • I_PAYMENTADVICECUSTOMERVH.CUSTOMERACCOUNTGROUP == T077D.KTOKD
Customer Classification
  • Client
  • Customer Classification
  • I_PAYMENTADVICECUSTOMERVH.MANDT == TKUKL.MANDT
  • I_PAYMENTADVICECUSTOMERVH.CUSTOMERCLASSIFICATION == TKUKL.KUKLA
Industry key
  • Client
  • Industry key
  • I_PAYMENTADVICECUSTOMERVH.MANDT == T016.MANDT
  • I_PAYMENTADVICECUSTOMERVH.INDUSTRY == T016.BRSCH
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • I_PAYMENTADVICECUSTOMERVH.SUPPLIER == LFA1.LIFNR
  • I_PAYMENTADVICECUSTOMERVH.MANDT == LFA1.MANDT