SAFT_NOA_CUTLOG
SAFT NO Customer Temporary Log
SAFT_NOA_CUTLOG is an SAP database table in S/4HANA. SAFT NO Customer Temporary Log. It contains 36 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_NO_SAFTCustomerLog | view_entity | from | BASIC | SAFT NO Customer Temporary Log |
Fields (36)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | statryrptgentity | SRF_REPORTING_ENTITY | Reporting Entity | |||
| KEY | statryrptcategory | SRF_REP_CAT_ID | Report ID | |||
| KEY | statryrptrunid | SRF_REPORT_RUN_ID | Report Run ID | |||
| KEY | saftmodule | SAFT_MODULE | SAFT Mod | |||
| KEY | ledger | FINS_LEDGER | Ledger | |||
| KEY | companycode | FIS_BUKRS | Company Code | |||
| KEY | fiscalyear | FIS_GJAHR_NO_CONV | Fiscal Year | |||
| KEY | customer | FIS_KUNNR | Customer | |||
| KEY | accountingdocument | FIS_BELNR | Journal Entry | |||
| KEY | ledgergllineitem | FIS_DOCLN | Journal Entry Item | |||
| no_saftcustomerid | SAFTN_NO_CUSTOMER_ID | Customer ID | ||||
| customervatregistration | FARP_STCEG | VAT Registration No. | ||||
| bpcustomername | CUSTOMERNAME_2 | Name of Customer | ||||
| customername | MD_CUSTOMER_NAME | Name of Customer | ||||
| businesspartner | BU_PARTNER | Bus. Partner | ||||
| businesspartneruuid | BU_PARTNER_GUID | BP GUID | ||||
| taxnumber1 | STCD1 | Tax Number 1 | ||||
| taxnumber2 | STCD2 | Tax Number 2 | ||||
| vatregistration | FARP_STCEG | VAT Registration No. | ||||
| reportingvatregistration | FIES_ECSL_REPORTING_VAT | Reporting VAT Number | ||||
| banknumber | BANKK | Bank Key | ||||
| bankaccount | BANKN | Bank Account | ||||
| cityname | TEXT40 | Name | ||||
| postalcode | CHAR10 | Character Field with Length 10 | ||||
| region | CHAR3 | 3-Byte field | ||||
| streetname | TEXT60 | Text | ||||
| addresstypedesc | TEXT20 | Description | ||||
| regionname | BEZEI20 | Description | ||||
| housenumber | AD_HSNM1 | House Number | ||||
| country | LAND1 | Country/Reg. | ||||
| pobox | AD_POBX | PO Box | ||||
| poboxpostalcode | AD_PSTCD2 | PO Box Post Cde | ||||
| isonetimeaccount | XCPDK | One-time acct | ||||
| itemisreportingrelevant | GLO_REPORTING_ITEM | Item Reporting Relv | ||||
| _dataaging | DATA_TEMPERATURE | Data Aging |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- SAFT NO Customer Temporary Log
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE SAFT_NOA_CUTLOG (
MANDT, -- Client [MANDT]
STATRYRPTGENTITY, -- Reporting Entity [SRF_REPORTING_ENTITY]
STATRYRPTCATEGORY, -- Report ID [SRF_REP_CAT_ID]
STATRYRPTRUNID, -- Report Run ID [SRF_REPORT_RUN_ID]
SAFTMODULE, -- SAFT Mod [SAFT_MODULE]
LEDGER, -- Ledger [FINS_LEDGER]
COMPANYCODE, -- Company Code [FIS_BUKRS]
FISCALYEAR, -- Fiscal Year [FIS_GJAHR_NO_CONV]
CUSTOMER, -- Customer [FIS_KUNNR]
ACCOUNTINGDOCUMENT, -- Journal Entry [FIS_BELNR]
LEDGERGLLINEITEM, -- Journal Entry Item [FIS_DOCLN]
NO_SAFTCUSTOMERID, -- Customer ID [SAFTN_NO_CUSTOMER_ID]
CUSTOMERVATREGISTRATION, -- VAT Registration No. [FARP_STCEG]
BPCUSTOMERNAME, -- Name of Customer [CUSTOMERNAME_2]
CUSTOMERNAME, -- Name of Customer [MD_CUSTOMER_NAME]
BUSINESSPARTNER, -- Bus. Partner [BU_PARTNER]
BUSINESSPARTNERUUID, -- BP GUID [BU_PARTNER_GUID]
TAXNUMBER1, -- Tax Number 1 [STCD1]
TAXNUMBER2, -- Tax Number 2 [STCD2]
VATREGISTRATION, -- VAT Registration No. [FARP_STCEG]
REPORTINGVATREGISTRATION, -- Reporting VAT Number [FIES_ECSL_REPORTING_VAT]
BANKNUMBER, -- Bank Key [BANKK]
BANKACCOUNT, -- Bank Account [BANKN]
CITYNAME, -- Name [TEXT40]
POSTALCODE, -- Character Field with Length 10 [CHAR10]
REGION, -- 3-Byte field [CHAR3]
STREETNAME, -- Text [TEXT60]
ADDRESSTYPEDESC, -- Description [TEXT20]
REGIONNAME, -- Description [BEZEI20]
HOUSENUMBER, -- House Number [AD_HSNM1]
COUNTRY, -- Country/Reg. [LAND1]
POBOX, -- PO Box [AD_POBX]
POBOXPOSTALCODE, -- PO Box Post Cde [AD_PSTCD2]
ISONETIMEACCOUNT, -- One-time acct [XCPDK]
ITEMISREPORTINGRELEVANT, -- Item Reporting Relv [GLO_REPORTING_ITEM]
_DATAAGING, -- Data Aging [DATA_TEMPERATURE]
PRIMARY KEY (MANDT, STATRYRPTGENTITY, STATRYRPTCATEGORY, STATRYRPTRUNID, SAFTMODULE, LEDGER, COMPANYCODE, FISCALYEAR, CUSTOMER, ACCOUNTINGDOCUMENT, LEDGERGLLINEITEM)
);
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