CUSTOMER in EHFNDD_PCLD_ITEM

Table Field EHFND_CUSTOMER_ID

Customer (DE: Kunde)

CUSTOMER is a field in SAP table EHFNDD_PCLD_ITEM (Product Compliance Logistics Document Item). It represents "Customer". Data element: EHFND_CUSTOMER_ID. Available in 5 CDS view(s) as Customer.

Business Meaning

Description (EN)Customer
Beschreibung (DE)Kunde
Data ElementEHFND_CUSTOMER_ID
Key FieldNo

CDS Views & Technical Names (5)

EHFNDD_PCLD_ITEM.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 (5 views)

ViewAccessVDMReleaseDescription
I_ProdCmplncLogisticsDocItem direct BASIC Prod Compliance Logistics Document Item
R_ProdCmplncLogsDocumentItemTP via 2 level TRANSACTIONAL Prod Compliance Logs Document Item - TP
A_ProdCmplncLogisticsDocItem via 3 levels CONSUMPTION Prod Compliance Logs Document Item
A_ProdCmplncLogisticsDocItem_2 via 3 levels CONSUMPTION Prod Compliance Logs Document Item
I_ProdCmplncLogsDocumentItemTP via 3 levels TRANSACTIONAL Prod Compliance Logs Document Item - TP

Other Tables with Field CUSTOMER (50+)

TableData ElementKeyDescription
/ACCGO/T_UISHDR KUNNR LDC Header Table
/ACCGO/T_WASH_I KUNAG Item table for Non standard washout process
/CPD/D_MP_HDR /CPD/PWS_MP_CUST_NO Master Project Header
/PLMI/ECR_HDR /PLMB/KUNNR Engineering Change Record Header data
/S4PPM/PROJECT BU_PARTNER_GUID S4PPM Project Definition
ARUN_RC_DET KUNNR_V Overwrite Release Determination Settings
ASMM_REFEQ_PARTD KUNNR Draft table for entity R_REFERENCEEQUIPMENTPARTNERTP
BPS_REVIEW_ORDER KUNNR BPS - Review reqiest Order
BPS_RV_ORDER_D KUNNR Draft table for entity R_SCHEDULINGRUNREQUESTORDERTP
BUPA_CUST_D KUNNR KEY Draft table for entity I_BUSINESSPARTNERCUSTTP
BUPA_CUSTCO_D KUNNR KEY Draft table for entity I_CUSTOMERCOMPANYCODETP
CFIN_AVSO_PARTE KUNNR CFin Rpld Sales Document Partner (API)
CMM_CUSTQTY_HDR KUNNR Commodity Weights – Sales Header
CNTRLPCITMTP_D EKUNNR I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTP
CNV_PE_IF_PAR_WL FLAG Interface parameter of type Worklist Field in PE
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
CUSTMAT_TXT KUNNR Customer Material: Draft Long Text Node
CVI_CUST_LINK KUNNR Assignment Between Customer and Business Partner
DB_WBRK_WBRP_NEW WLF_CUSTOMER Generated Table for View
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
EDOKRINVOUT KUNNR document for South Korea outgoing tax authority
EDOTREREG KUNWE eDocument Turkey: Export Registration data
EDOTWINV KUNNR eDocument Taiwan eInvoice
EHFNDD_CCM EHFND_BUPA_CUSTOMER Chemical Customer Material
EHLBLD_CFGSHIPTO EHFND_BUPA_CUSTOMER KEY Configurations for Labels Ship To Party
EHLBLW_CFGSHIPTO EHFND_BUPA_CUSTOMER KEY Draft table for entity R_PCLBLCONFIGNSHIPTOPARTYTP
EHSDSV_OR EHSDS_SDS_SHIP_TO_PARTY_CUST Generated Table for View
EWA_WEIGHDET_DT KUNNR Draft table for entity R_EWA_WEIGHPROCDETAILTP
EWA_WEIGHPROC_DT KUNNR Draft table for entity R_EWA_WEIGHPROCMASTERTP
EXT_TAX_ITEM_D KUNNR Draft table for entity R_EXTERNALTAXITEMTP
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_CONTRMNLSPD KUNNR Draft Table for C_RAContrManualSpreadingTP
FARR_D_CONTR_D KUNNR Draft Table for Revenue Accounting Contract
FARR_MGN_1_D KUNNR Draft Table for R_RAContrMngRevnContrTP
FARR_MGN_2_D KUNNR Draft Table for R_RAPerfOblgnMngRevnContrTP
FCO_SRVDOC KUNNR Financials View of Service Document
FDM_INVOICE_MEM KUNNR Invoice Information Provided
FIIS_SI_CBR_PRTN KUNNR KEY Assignment of financial sectors to business partners - CBR
FIN_DD_MANDATE_D KUNNR Draft table for entity C_DirectDebitMandateTP
FIN_DD_VERS_D KUNNR Draft table for entity C_DirectDebitMandateVersionTP
FINCS_LOG_ITEM KUNNR Consolidation Generic Log Item

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