CUSTOMER in FINCS_LOG_ITEM
Customer (DE: Debitor)
CUSTOMER is a field in SAP table FINCS_LOG_ITEM (Consolidation Generic Log Item). It represents "Customer". Data element: KUNNR. Available in 7 CDS view(s) as CnsldtnCustomerText, customer.
Business Meaning
| Description (EN) | Customer |
|---|---|
| Beschreibung (DE) | Debitor |
| Data Element | KUNNR |
| Key Field | No |
CDS Views & Technical Names (7)
FINCS_LOG_ITEM.CUSTOMER is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CnsldtnCustomerText
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CnsldtnTaskLogItem | direct | BASIC | Interface for FINCS_LOG_ITEM | |
| C_CnsldtnCrcyTrnsltnLgDet | via 2 level | CONSUMPTION | Currency Translation Log Detail | |
| I_CnsldtnReclassificationTskLg | via 2 level | COMPOSITE | Interface view for reclassification | |
| I_CnsldtnTskLgDetIntmd | via 2 level | COMPOSITE | Log Detail Interface | |
| C_CnsldtnReclassificationTskLg | via 3 levels | CONSUMPTION | Consumption view for reclassification |
customer
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_CT_LOG_DETAIL | direct | BASIC | ||
| P_GEN_LOG_DETAIL | direct | BASIC |
Other Tables with Field CUSTOMER (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /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 | |
| EHFNDD_PCLD_ITEM | EHFND_CUSTOMER_ID | Product Compliance Logistics Document Item | |
| 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 |
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