CUSTOMER_ID in FARR_D_BIZ_RECON
Customer (DE: Debitor)
CUSTOMER_ID is a field in SAP table FARR_D_BIZ_RECON (Business Reconciliation Table). It represents "Customer". Data element: KUNNR.
Business Meaning
| Description (EN) | Customer |
|---|---|
| Beschreibung (DE) | Debitor |
| Data Element | KUNNR |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes FARR_D_BIZ_RECON.CUSTOMER_ID directly or transitively. Check the table page for views reading FARR_D_BIZ_RECON.
Other Tables with Field CUSTOMER_ID (2)
| Table | Data Element | Key | Description |
|---|---|---|---|
| EDOCHINV | EDOC_CH_CUSTOMER_ID | eDocument Switzerland: Invoice | |
| EDOCHINVINC | EDOC_CH_CUSTOMER_ID | eDocument Switzerland: Incoming Invoice |
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