FORM in SCUSTOM
Title (DE: Anrede)
FORM is a field in SAP table SCUSTOM (Flight customers). It represents "Title". Data element: S_FORM. Available in 3 CDS view(s) as form.
Business Meaning
| Description (EN) | Title |
|---|---|
| Beschreibung (DE) | Anrede |
| Data Element | S_FORM |
| Key Field | No |
CDS Views & Technical Names (3)
SCUSTOM.FORM 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.
form
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| demo_cds_semantics_annotation | direct | |||
| Fdt_Test_Custom_Cds | direct | Customer | ||
| S_Customers | direct | Flight Customers |
Other Tables with Field FORM (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| APS_OM_T_FT_TT | FPNAME | Output Management: Translation Task | |
| APS_OM_T_FT_TT_D | FPNAME | APS_OM_FORM_I_TTASK APS_OM_FORM_I_TTASK | |
| DFMCA_FORMS | QISR_TEMPLATE | KEY | Data Table for Tax Forms |
| EHFNDD_CHM_BINFO | EHFND_CHM_FORM_CODE | Chemical - Basic Info | |
| FICH_TOCFORMITEM | FICH_SNB_CAT_TYPE | KEY | BOP Table of Contents Form Item to Position |
| GLO_T_BOPFORM | GLO_BOPFORM | KEY | Balance of Payments - Form |
| GLO_T_BOPITEM | GLO_BOPFORM | KEY | Balance of Payments - Form Item |
| GLO_T_BOPITEM_T | GLO_BOPFORM | KEY | Balance of Payments - Form Item : Texts |
| GLO_T_BOPRULE | GLO_BOPFORM | KEY | Balance of Payments - Form Item Rule |
| GLO_T_BOPSUBDIV | GLO_BOPFORM | KEY | Balance of Payments - economic territory |
| GLO_T_CA_BOPRULE | GLO_BOPFORM | KEY | Balance of Payments - Form Item Rule |
| J_1BAA | J_1BFORM | Nota Fiscal type | |
| J_1BNFDOC | J_1BFORM | Nota Fiscal Header | |
| J_1BNFE_ACTIVE | J_1BFORM | Electronic Nota Fiscal: Actual Status |
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