CUSTOMER in EHFNDD_PCLD_ITEM
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 Element | EHFND_CUSTOMER_ID |
| Key Field | No |
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)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| 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+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /DCO/KNA1 | /DCO/CUSTOMER | KEY | Customer Master Data |
| /DCO/KNB1 | /DCO/CUSTOMER | KEY | Customer Company Master Data |
| /DCO/REC_ITEM | /DCO/CUSTOMER | Receivable/Payable Item | |
| ARUN_RC_DET | KUNNR_V | Overwrite Release Determination Settings | |
| AVIK_DRAFT_V4 | KUNNR | Draft table for entity R_PAYMENTADVICETP | |
| BOE_REQUEST | KUNNR | Bill of Exchange Data Extraction | |
| BPS_RV_ORDER_D | KUNNR | Draft table for entity R_SCHEDULINGRUNREQUESTORDERTP | |
| BUPA_ALTPAYER_D | KUNNR | KEY | Draft table for entity I_CUSTPMTDALTVPAYERTP |
| BUPA_CUST_D | KUNNR | KEY | Draft table for entity I_BUSINESSPARTNERCUSTTP |
| BUPA_CUSTCO_D | KUNNR | KEY | Draft table for entity I_CUSTOMERCOMPANYCODETP |
| CMM_CUSTQTY_HDR | KUNNR | Commodity Weights – Sales Header | |
| CNRREASSGMTRPS_D | KUNNR | Draft table for entity R_CRREASSGMTRCVRPRFTBLTYSGMTTP | |
| CNRREASSGMTSPS_D | KUNNR | Draft table for entity R_CRREASSGMTSNDRPRFTBLTYSGMTTP | |
| CNTRLPCITMTP_D | EKUNNR | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTP | |
| CNV_PE_IF_PAR_WL | FLAG | Settings of instance list fields | |
| COLLP2PDRA | UDM_KUNNR | Draft table for entity R_COLLSPROMISETOPAYTP | |
| CUST_DUNN_D | KUNNR | KEY | Draft table for entity I_CUSTOMERDUNNINGTP |
| CUST_SLSAREA_D | KUNNR | KEY | Draft table for entity I_CUSTOMERSALESAREATP |
| CUST_SLSTAX_D | KUNNR | KEY | Draft table for entity I_CUSTOMERSALESAREATAXTP |
| CUST_WTH_TAX | KUNNR | KEY | Draft table for entity I_CUSTOMERWITHHOLDINGTAXTP |
| CVI_CUST_LINK | KUNNR | Assignment Between Customer and Business Partner | |
| 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 | |
| EDOKRHOMETAX | KUNNR | Data from Home Tax | |
| EDOKRINVOUT | KUNNR | document for South Korea outgoing tax authority | |
| EDOTREREG | KUNWE | eDocument Turkey: Export Registration data | |
| 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 |
| 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 | |
| FARP_POST_ITM_D | KUNNR | Draft table for entity R_FINPOSTINGCLEARINGITEMTP | |
| 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 | |
| FDM_INVOICE_MEM | KUNNR | Bereitgestellte Rechnungsinformationen | |
| 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 | |
| FINCSJRNLENTRI_D | KUNNR | I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP | |
| FINS_CLS_RUN_MDC | KUNNR | Universal Journal Closing Run Result List - MDC | |
| FIRUD_ACC_CNTRCT | KUNNR | Contracts in Accounting | |
| FPFDP_AUNIT_SO | INT2 | Form Data Provider for testing Sales Order Table | |
| FRPAC_PRPSL_ITM | KUNNR | AP/AR Clearing Proposal Item |
Showing the first 50 tables. Search all occurrences →
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