CUSTOMER in FARR_MGN_2_D

Table Field KUNNR

Customer (DE: Debitor)

CUSTOMER is a field in SAP table FARR_MGN_2_D (Draft Table for R_RAPerfOblgnMngRevnContrTP). It represents "Customer". Data element: KUNNR. Available in 1 CDS view(s) as Customer.

Business Meaning

Description (EN)Customer
Beschreibung (DE)Debitor
Data ElementKUNNR
Key FieldNo

CDS Views & Technical Names (1)

FARR_MGN_2_D.CUSTOMER is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

Customer (1 view)

ViewAccessVDMReleaseDescription
R_RAPerfOblgnMngRevnContrDraft direct BASIC Draft Query for Performance Obligation

Other Tables with Field CUSTOMER (50+)

TableData ElementKeyDescription
ARUN_RC_DET KUNNR_V Overwrite Release Determination Settings
BUPA_CUST_D KUNNR KEY Draft table for entity I_BUSINESSPARTNERCUSTTP
BUPA_CUSTCO_D KUNNR KEY Draft table for entity I_CUSTOMERCOMPANYCODETP
CMM_CUSTQTY_HDR KUNNR Commodity Weights – Sales Header
CNTRLPCITMTP_D EKUNNR I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTP
COLLP2PDRA UDM_KUNNR Draft table for entity R_COLLSPROMISETOPAYTP
CUST_DUNN_D KUNNR KEY Draft table for entity I_CUSTOMERDUNNINGTP
CUST_SLSTAX_D KUNNR KEY Draft table for entity I_CUSTOMERSALESAREATAXTP
CUST_WTH_TAX KUNNR KEY Draft table for entity I_CUSTOMERWITHHOLDINGTAXTP
CVI_CUST_LINK KUNNR Assignment Between Customer and Business Partner
DISPCASEDRA UDM_KUNNR Draft table for entity R_DISPUTECASETP
DMATDOCITEMDRAFT EKUNN Draft table for entity R_MATERIALDOCUMENTITEMTP
DPIDOCITEMDRAFT EKUNN Draft table for entity R_PHYSINVTRYDOCUMENTITEMTP
DRCTACTYITMPS_D KUNNR Draft table for entity R_DRCTACTYALLOCPRFTBLTYSGMTTP
EDOTREREG KUNWE eDocument Turkey: Export Registration data
EHFNDD_CCM EHFND_BUPA_CUSTOMER Chemical Customer Material
EHLBLD_CFGSHIPTO EHFND_BUPA_CUSTOMER KEY Configurations for Labels Ship To Party
FAAD_TR_SIMDOC KUNNR Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP
FAR_PSTRL_AAPAR KUNNR Posting Rule Action APAR Postings - NON DRAFT
FARP_MIV_IVINF KUNNR manage ap/ar invoice head info
FARR_CONTRMNLFFD KUNNR Draft Table for C_RAContrMnlFlfmtTP
FARR_MGN_1_D KUNNR Draft Table for R_RAContrMngRevnContrTP
FDM_INVOICE_MEM KUNNR Bereitgestellte Rechnungsinformationen
FIIS_SI_CBR_PRTN KUNNR KEY Assignment of financial sectors to business partners - CBR
FIRUD_ACC_CNTRCT KUNNR Contracts in Accounting
FPFDP_AUNIT_SO INT2 Form Data Provider for testing Sales Order Table
IAOM_CPRO_EXAT KUNAG External Characteristics of an Object in cProjects
ICUSTMATDRAFT KUNNR_V I_CUSTOMERMATERIALTP I_CUSTOMERMATERIALTP
KBLP_DRAFT2 KUNNR R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP
KNA1_DFT KUNNR Draft table for entity I_BPCUSTOMERGOVTP
KNB1_DFT KUNNR Draft table for entity I_BPCUSTOMERCOMPANYGOVTP
KNB5_DFT KUNNR Draft table for entity I_BPCUSTOMERDUNNINGGOVTP
KNBW_DFT KUNNR Draft table for entity I_BPCUSTOMERWHLDGTAXGOVTP
KNVI_DFT KUNNR Draft table for entity I_BPCUSTOMERTAXINDICATORGOVTP
KNVP_DFT KUNNR Draft table for entity I_BPCUSTPARTNERFUNCTIONGOVTP
KNVV_DFT KUNNR Draft table for entity I_BPCUSTOMERSALESAREAGOVTP
LFA1_DFT KUNNR Draft table for entity I_BPSUPPLIERGOVTP
MMPUR_EXT_EBAN KUNNR Maintain Extracted Back-end Requisitions
MNGJEITEM_DRAFT KUNNR Draft table for entity R_MANAGEJOURNALENTRYITEMTP
NJIT_D_DSG_HDR KUNWE NJIT: Delivery Sequence Group Header
PAYTRCPT KUNNR Payment Receipt
PPH_CACHE_ITEM KUNNR Supply demand items and uncovered demand items
PPS_PC_ITEM_D EKUNNR Draft table for entity R_PPS_PURCHASECONTRACTITEMTP
PPS_PO_ITEM_D EKUNNR Draft table for entity R_PPS_PURCHASEORDERITEMTP
PPS_PURORD_D KUNNR Draft table for entity R_PPS_PURCHASEORDERTP
PURCHASECTRITM_D EKUNNR Generated draft table for core CDS view: I_PurchaseContractI
PURCTR_ITM_D EKUNNR I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD
PURORDITMTP_D EKUNNR I_PURCHASEORDERTP I_PURCHASEORDERITEMTP
SALESPLAN_ITEM KUNAG Sales Plan Item
SALESPLAN_ITEM_D KUNAG I_SALESPLANTP I_SALESPLANITEMTP

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