BUYER_NMBR in EIV_GTD_HDR
Customer (DE: Debitor)
BUYER_NMBR is a field in SAP table EIV_GTD_HDR (GT Document Header). It represents "Customer". Data element: KUNNR. Available in 2 CDS view(s) as PayerParty.
Business Meaning
| Description (EN) | Customer |
|---|---|
| Beschreibung (DE) | Debitor |
| Data Element | KUNNR |
| Key Field | No |
CDS Views & Technical Names (2)
EIV_GTD_HDR.BUYER_NMBR 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.
PayerParty
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CN_GoldenTaxDocumentBasic | direct | BASIC | China Golden Tax Document | |
| I_CN_GoldenTaxDocument | via 2 level | COMPOSITE | China Golden Tax Document |
Other Tables with Field BUYER_NMBR (1)
| Table | Data Element | Key | Description |
|---|---|---|---|
| TXI_HDR | KUNNR | China Tax Invoice Header |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA