SND_NO_CUSTOMER

SAF-T NO : Customer master data | #transactional | Component: Financials Norway
Column Name Description
MANDT Client
CONSOLIDATION_ID SAF-T Consolidation ID
REGISTRATION_NO SAF-T NO : Registration Number
KUNNR Customer Number
KEY_OTC SAF-T NO : OTC key
Column Name Description
Column Name Description
Column Name Description
TAX_VERIF_DATE SAF-T NO : Tax Verification Date
Column Name Description
FREE_BILLING_MONTH SAF-T NO : Free Billing Month Show values
Column Name Description Domain name
NAME SAF-T NO : Customer Name SAFTN_NO_MIDDLE2TEXT_TYPE
CUSTOMER_ADDR_GUID SAF-T NO : Customer Address GUID SAFTN_NO_GUID
CUSTOMER_CONTACT_GUID SAF-T NO : Customer Contact GUID SAFTN_NO_GUID
TAX_REGISTRATION_NO SAF-T NO : Tax Registration Number SAFTN_NO_MIDDLE1TEXT_TYPE
TAX_AUTHORITY SAF-T NO : Tax Authority SAFTN_NO_MIDDLE1TEXT_TYPE
CUSTOMER_BANK_GUID SAF-T NO : Customer Bank GUID SAFTN_NO_GUID
CUSTOMER_ID SAF-T NO : Customer ID SAFTN_NO_MIDDLE1TEXT_TYPE
SELF_BILLING SAF-T NO : Self-Billing Indicator SAFTN_NO_CODE_TYPE
ACCOUNT_ID SAF-T NO : Account ID SAFTN_NO_MIDDLE2TEXT_TYPE
OPENING_DEBIT_BALANCE SAF-T NO : Open Debit Balance AFLED18D2O24N_TO_23D2O30N
OPENING_CREDIT_BALANCE SAF-T NO : Open Credit Balance AFLED18D2O24N_TO_23D2O30N
CLOSING_DEBIT_BALANCE SAF-T NO : Closing Debit Balance AFLED18D2O24N_TO_23D2O30N
CLOSING_CREDIT_BALANCE SAF-T NO : Closing Credit Balance AFLED18D2O24N_TO_23D2O30N
PAYMENT_DAYS SAF-T NO : Days SAFTN_NO_INT4
PAYMENT_MONTHS SAF-T NO : Months SAFTN_NO_INT4
CASH_DISCOUNT_DAYS SAF-T NO : Cash Discount Days SAFTN_NO_INT4
CASH_DISCOUNT_RATE SAF-T NO : Cash Discount Rate SAFTN_NO_MIDDLE2TEXT_TYPE
NACE_CODE SAF-T NO : NACE code SAFTN_NO_SHORTTEXT_TYPE
TYPE SAF-T NO : Party Info Type SAFTN_NO_PARTY_INFO_TYPE
STATUS SAF-T NO : Party Info Status SAFTN_NO_PARTY_INFO_STATUS
ANALYSIS_GUID SAF-T NO : Analysis GUID SAFTN_NO_GUID
NOTES SAF-T NO : Notes SAFTN_NO_LONGTEXT_TYPE