P_CorrespondenceCustomer

Customer for Create Correspondence | view: PCRCRRCUSTOMER | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BUT000KNA1KNB1KNB5CVI_CUST_LINK
Column Name Description
Customer FK Customer Number
CompanyCode FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
BusinessPartner Business Partner Number BU_PARTNER
AccountingClerkEmailAddress Internet address of partner company clerk TXT130
AuthorizationGroup Authorization Group BRGRU
CoCodeSpcfcAuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_CORRESPONDENCECUSTOMER.MANDT == T001.MANDT
  • P_CORRESPONDENCECUSTOMER.COMPANYCODE == T001.BUKRS
Customer Number
  • Client
  • Customer Number
  • P_CORRESPONDENCECUSTOMER.MANDT == KNA1.MANDT
  • P_CORRESPONDENCECUSTOMER.CUSTOMER == KNA1.KUNNR
Customer Account Group
  • Client
  • Customer Account Group
  • P_CORRESPONDENCECUSTOMER.MANDT == T077D.MANDT
  • P_CORRESPONDENCECUSTOMER.CUSTOMERACCOUNTGROUP == T077D.KTOKD