P_CustomerWithPaymentAdvice

Customers With Payment Advices | view: PCSTMRWTHADVC | 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
AuthorizationGroup Authorization Group BRGRU
CompanyCodeName Name of Company Code or Company TEXT25
Master Data Relations Join Conditions
Accounting Clerk Abbreviation
  • Company Code
  • Accounting Clerk Abbreviation
  • Client
  • P_CUSTOMERWITHPAYMENTADVICE.COMPANYCODE == T001S.BUKRS
  • P_CUSTOMERWITHPAYMENTADVICE.ACCOUNTINGCLERK == T001S.BUSAB
  • P_CUSTOMERWITHPAYMENTADVICE.MANDT == T001S.MANDT
Company Code
  • Company Code
  • Client
  • P_CUSTOMERWITHPAYMENTADVICE.COMPANYCODE == T001.BUKRS
  • P_CUSTOMERWITHPAYMENTADVICE.MANDT == T001.MANDT