P_CustomerWithAssignedOpenItem

Customer With Assigned Open Item | view: PCSTMRWASGNOPITM | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: T001TKA02KNA1KNB1KNB5
Column Name Description
CompanyCode FK Company Code
Customer Customer ID
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
CustomerName Name of Customer TEXT80
OrganizationBPName1 Name 1 NAME
OrganizationBPName2 Name 2 NAME
CompanyCodeName Name of Company Code or Company TEXT25
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Accounting Clerk Abbreviation
  • Accounting Clerk Abbreviation
  • Client
  • Company Code
  • P_CUSTOMERWITHASSIGNEDOPENITEM.ACCOUNTINGCLERK == T001S.BUSAB
  • P_CUSTOMERWITHASSIGNEDOPENITEM.MANDT == T001S.MANDT
  • P_CUSTOMERWITHASSIGNEDOPENITEM.COMPANYCODE == T001S.BUKRS
Company Code
  • Client
  • Company Code
  • P_CUSTOMERWITHASSIGNEDOPENITEM.MANDT == T001.MANDT
  • P_CUSTOMERWITHASSIGNEDOPENITEM.COMPANYCODE == T001.BUKRS