I_CUSTOMER — Tables
157 results
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| A_Customer | view | from | BASIC | Customer |
| A_SeasonSalesPeriod | view | left_outer | COMPOSITE | API view for season sd periods |
| C_AR_StRpVATForm731ItemC | view | left_outer | CONSUMPTION | Argentina VAT Form 731 |
| C_AR_StRpVATForm731ItemLogC | view | left_outer | CONSUMPTION | Argentina VAT Form 731 with Rptd item log data |
| C_ARItemCustomer | view_entity | from | CONSUMPTION | Customer Data for Customer Line Items |
| C_ATPRlvtProdAssgdSoldToPtyVH | view_entity | inner | CONSUMPTION | ATP Rlvt Product Assigned Sold to Party |
| C_BadDebtReserveCustomerVH | view | from | CONSUMPTION | BDRA- Customer Value Help |
| C_CashFlowItemCustomer | view_entity | from | CONSUMPTION | Customer of Cash Flow Item |
| C_CN_CustVH | view | from | CONSUMPTION | Customer Value Help |
| C_Competitoridtemp | view | from | CONSUMPTION | Competitor ID Value Help |
| C_CorrespondenceCustomerVH | view | from | CONSUMPTION | Correspondence Customer Value Help |
| C_Customer360 | view_entity | from | CONSUMPTION | Customer 360 |
| C_CustomerList_2 | view_entity | from | CONSUMPTION | Customer List |
| C_CustomerOP | view | from | CONSUMPTION | Customer |
| C_CustomerProjectDetails | view | left_outer | CONSUMPTION | Customer Project Details |
| C_Customersuppliercompanycode | view | from | CONSUMPTION | Customer/Supplier/Company Code Information |
| C_CustProjCustomerDetails | view | from | CONSUMPTION | Customer Project Customer Details |
| C_CustProjCustSrvcOrgDetails | view | from | CONSUMPTION | Customer Project Service Organisation Details For Customer |
| C_CustRetRecmdnDataset | view_entity | inner | CONSUMPTION | Dataset for Input Recommendation for Customer Return |
| C_CustRetRecmdnDataset_2 | view_entity | inner | CONSUMPTION | Customer Return Recommendation Dataset |
| C_DbtflAcctsValnCustomerVH | view | from | CONSUMPTION | DAV - Customer Value Help |
| C_DspPaytCardCustomerCard | view | from | CONSUMPTION | Payment Card - Customer Contact Card |
| C_EntProjCustomerContactCard | view_entity | inner | CONSUMPTION | Enterprise Project Customer Details |
| C_ESJICustomerQuery | view | from | CONSUMPTION | Customer |
| C_FinInvoiceBillToPartyFDP | view_entity | from | CONSUMPTION | Bill to Party for FI Invoice |
| C_GRC_CustomerChangeLog | view | inner | CONSUMPTION | Customer change log |
| C_InspLotCustValHelp | view | from | CONSUMPTION | Customer Value Help |
| C_JITBusinessPartnerVH | view_entity | from | CONSUMPTION | Business Partner |
| C_JournalEntryCustomerCard | view | from | CONSUMPTION | Journal Entry Customer Contact Card |
| C_LCMContactsOrgValueHelp | view | from | CONSUMPTION | Value Help for Contact Org. of BP |
| C_MrkdDeltnNoPostgBlkCust | view | from | CONSUMPTION | Customer marked for delete without block |
| C_NoCompanyCodeCustomer | view | from | CONSUMPTION | Customer with no company code assignment |
| C_PermitToWorkPartnerValueHelp | view_entity | inner | CONSUMPTION | PTW Profile specific BusinessPartnerData |
| C_ProjectBillingCustomerCard | view_entity | from | CONSUMPTION | Project Billing - Customer Contact Card |
| C_PurgCustomerBPShipToAddrVH | view | inner | CONSUMPTION | Customer Ship to Addresses |
| C_PurOrdMaintainCustValHelp | view | from | CONSUMPTION | PO Maintenance: Value Help for Customer |
| C_Q2CCustomerQuickView | view_entity | from | CONSUMPTION | Customer |
| C_QltyCertCustomerVH | view | from | CONSUMPTION | Quality Certificate Customer |
| C_RevnVarCustVH | view | from | CONSUMPTION | Value help for Customer |
| C_RO_StRpDomesticSlsPurListC | view | left_outer | CONSUMPTION | Romania Domestic Sales and Purchase List - Cube |
| C_RO_StRpTaxItemWithEUTaxClfnC | view | left_outer | CONSUMPTION | EU Sales Tax Item View for RO |
| C_SalesInsightCustomerVH | view | from | CONSUMPTION | Sales Insight: Customer Value Help |
| C_SalesOrderByMonth | view | left_outer | CONSUMPTION | Sales Order by Month |
| C_SDDocumentCustomerVH | view | inner | CONSUMPTION | SD Document Ship to Party |
| C_ShipToPartyValueHelp | view | from | CONSUMPTION | Ship to Party |
| C_SlsContrPartnerForReleaseVH | view_entity | from | CONSUMPTION | Sales Contract Releasing Partner |
| C_SoldToSalesAreaVH | view | from | CONSUMPTION | Sold-to Party |
| C_SoldToValueHelp | view | from | CONSUMPTION | Sold-to Party |
| C_SrlNmbrHistoryBPContactCard | view_entity | from | CONSUMPTION | Business Partner Contact Card |
| C_SupDmndOvwTotDmndQuery | view | left_outer | CONSUMPTION | Query View for Total Demand |
| C_SupDmndTotSlsOrdQuery | view | left_outer | CONSUMPTION | Query View for Total Demand |
| C_SupDmndTotSTOQuery | view | left_outer | CONSUMPTION | Query View for Total Demand |
| C_SustCustomerAddressDEX | view_entity | from | CONSUMPTION | Customer Address data extractor |
| C_WarrantyCustomerValueHelp | view_entity | from | CONSUMPTION | Warranty Customer |
| ESH_N_CUSTOMERS_T | view | from | Anchor view -CUSTOMERS_T | |
| FAC_CUSTOMERVH | view | from | Value help for customer | |
| FAC_DART_Z3_C_BP_ADDRESS | view | from | Business Partner Address for Customer | |
| FAC_DART_Z3_Customer | view | left_outer | Customer Master Data | |
| FARMLVD_APAR_ACCDOC | view_entity | left_outer | Cleared Receivable Item Information | |
| FARMLVD_APAR_ACCDOC_AUTH | view_entity | left_outer | Rec Item Auth Check Helper View | |
| FARMLVD_OPEN_PAYMTADV | view_entity | left_outer | Open Payment Advice Information | |
| FARMLVD_PAYMTADV | view_entity | left_outer | Payment Advice Information | |
| I_AR_StRpTaxItem | view | left_outer | COMPOSITE | Argentina VAT Tax Line Item Calculation |
| I_BadDebtReserveCustomer | view | from | COMPOSITE | Bad Debt Reserve Adequacy Customer |
| I_BalanceAuditTrail | view | left_outer | COMPOSITE | Line Items for Balance Audit Trail |
| I_BPAdditionalCustomerTP | view | inner | TRANSACTIONAL | BO view for Additional Customers of BP |
| I_BPAddlCustEmailAddressTP | view | inner | TRANSACTIONAL | BO view for email for MLTAS customers |
| I_BPAddlCustFaxNumberTP | view | inner | TRANSACTIONAL | BO view for Fax Numb of MLTAS Customers |
| I_BPAddlCustMblPhNumberTP | view | inner | TRANSACTIONAL | BO view for Mob Ph of MLTAS Customers |
| I_BPAddlCustTelNmbrTP | view | inner | TRANSACTIONAL | BO view for Tel nos of MLTAS Customers |
| I_BPAddlCustWebsiteURLTP | view | inner | TRANSACTIONAL | BO view for Website URL of MLTAS Customers |
| I_BPCustomerGov | view_entity | union_all | COMPOSITE | BP Customer Data Governance |
| I_BPCustomerMultiAddrVH | view | inner | COMPOSITE | Customers by Multiple Addresses |
| I_BR_NFPartner_VendCust | view | union | COMPOSITE | Brazil Nota Fiscal Customer and Supplier |
| I_CN_GoldenTaxCustomerTypeDetn | view | from | COMPOSITE | Golden Tax Customer Type Determination |
| I_CnsldtnMasterData | view | union_all | COMPOSITE | Consolidation - Combined Master Data |
| I_CO_BPRelationshipRole | view_entity | inner | COMPOSITE | Provides Business Partners Roles |
| I_CollsCustomerVH | view | from | COMPOSITE | Customer VH |
| I_CommodityCustomer | view | from | BASIC | Customer Master for Commodities |
| I_Customer_VH | view | from | BASIC | Customer |
| I_CustomerChangeLog | view | inner | COMPOSITE | Customer change log |
| I_DbtflAcctsValnCustomer | view | from | COMPOSITE | DAV Customer Information |
| I_EmlTmplCustSuplrCompanyCode | view | from | COMPOSITE | Email Template Data Provider |
| I_EngmntProjCustInfo | view | from | BASIC | Billg Info for Engmnt Project Customer |
| I_EngmntProjCustomer | view | from | BASIC | Engagement Project Customer |
| I_IN_StRpGSTRet | view | left_outer | COMPOSITE | Tax Item Details for GST Returns |
| I_LU_SAFTGenLedgerDocumentBP | view_entity | inner | COMPOSITE | Business Partner Document for SAFT LU |
| I_MaterialSampleDetails | view | left_outer | COMPOSITE | CDS View for Material Sample Details |
| I_MX_BPRelationshipRole | view_entity | inner | COMPOSITE | Provides Business Partners Roles |
| I_NO_SAFTCustomerMasterData | view_entity | inner | COMPOSITE | Master data of customers for SAFT |
| I_NO_SAFTCustomersInPeriod | view_entity | inner | COMPOSITE | List of all customers in report period |
| I_PartnerCompanyCustomerAuthzn | view_entity | from | BASIC | Customer Authorization in Company |
| I_PH_SuplrCustJournalCube | view | left_outer | COMPOSITE | PH CAS Supplier Customer Journal Cube |
| I_ProjCustSrvcOrgDetails | view | from | COMPOSITE | Customer Service Organisation Details |
| I_PT_SAFTBillgAcctgCustomer | view_entity | inner | COMPOSITE | Customer from Accounting Document |
| I_PT_SAFTBillgPaytCust | view_entity | inner | COMPOSITE | Customer from Payment Document |
| I_PT_SAFTCustomerSalesInvoice | view_entity | inner | COMPOSITE | Customer from Billing Document |
| I_PT_SAFTDeliveryCustDetail | view | inner | COMPOSITE | Details of Portugal SAFT Customer |
| I_PT_SAFTDeliveryCustomer_2 | view_entity | inner | COMPOSITE | SAFT for Normal Customer |
| I_PT_SAFTSlsInvcBillgCust | view_entity | inner | COMPOSITE | Customer from Billing Document |
| I_SAFTAccountingCustomer | view | inner | COMPOSITE | SAF-T Regular Accounting Customers |
| I_SAFTBillingCustomer | view | inner | COMPOSITE | SAF-T Regular Billing Customers |
| I_SAFTDeliveryCustomer | view | inner | BASIC | SAF-T Regular Billing Customers |
| I_SAFTSettlementMgmtCustomer | view | inner | COMPOSITE | SAF-T Settlement Management Customer |
| I_SlsDocAutomCompltnDataSet | view_entity | inner | COMPOSITE | Training Dataset for Sales Order Automatic Completion |
| I_SrlNumberHistoryCustomerVH | view_entity | from | COMPOSITE | Customer |
| P_AR_BPRelationshipRole | view_entity | inner | COMPOSITE | Argentina BP Relationship Role |
| P_AR_CustomerReceivableTotal | view | inner | CONSUMPTION | Argentina Customer Receivables Total |
| P_Arbsitmopenitem | view_entity | left_outer | COMPOSITE | Open Receivable Items |
| P_ARCustomerUnion | view | from | CONSUMPTION | AR Customer Union |
| P_ARCustomerUnion | view | union_all | CONSUMPTION | AR Customer Union |
| P_ARLineItemMixedAccount | view | inner | BASIC | Customer Accounts belonging to mixed accounts |
| P_BG_SAFTCustomer | view_entity | inner | CONSUMPTION | Customer Data for BG SAFT |
| P_BPPartnerFunctionNumber | view | from | COMPOSITE | Union view of various partner types |
| P_CN_CADECustomer | view | inner | CONSUMPTION | CADE Customer |
| P_CnsldtnCustomer | view | from | COMPOSITE | Consolidation Combined Customer |
| P_CnsldtnCustomerT | view | from | COMPOSITE | Consolidation Combined Customer Text |
| P_CO_DIANMinXrefCustomer | view | from | CONSUMPTION | All Formats - Customer XREF |
| P_CollsAcctColl | view_entity | inner | COMPOSITE | Collections Account - FI |
| P_CrExp | view | inner | COMPOSITE | FI Credit Exposure BSEG |
| P_CrExpFiMain | view | inner | COMPOSITE | FI Credit Exposure - Main Segment |
| P_CustomerAsSupplier | view | from | COMPOSITE | All customers in supplier role |
| P_CustomerByExternalID | view | from | CONSUMPTION | Customer By External ID |
| P_CustomerSupplierSH | view_entity | from | COMPOSITE | Search Help View for Customers and Suppliers for Country |
| P_CustomerWithPaymentAdvice | view | from | CONSUMPTION | Customers With Payment Advices |
| P_DRFEWMCustomer | view | from | BASIC | DRF EWM integration of customer |
| P_EngmntProjReviewData | view | left_outer | COMPOSITE | Engagement Project Plan Review Data |
| P_Fiarcn_Bp_Cust | view | from | CONSUMPTION | Customer and Business Partner |
| P_IN_CUSTOMERGSTHEALTHCHECK | view_entity | inner | COMPOSITE | Customer GST India Health Check |
| P_IN_CustomerTaxNumber | view_entity | from | COMPOSITE | Customer Tax Number |
| P_IsCustomerEUMember | view_entity | from | CONSUMPTION | Is Customer European Union Member |
| P_LU_SAFTJournalItemBP | view | inner | COMPOSITE | SAFT LU Journal Item Business Partner |
| P_NO_SAFTJournalCustSup | view | inner | COMPOSITE | SAF-T Norway Customers and Suppliers |
| P_OffsettingAccount | view_entity | union_all | COMPOSITE | Private union view for OffsettingAccount |
| P_OffsettingAccountVH | view_entity | union_all | COMPOSITE | Private view for Offsetting Account Value Help |
| P_PayReqnLineItems | view | inner | COMPOSITE | Private view for pay reqn line items |
| P_PaytReceiptCustomerVH | view | inner | COMPOSITE | Payment Receipt Customer |
| P_ProdAllocPlngBusPartners | view | from | COMPOSITE | Product Allocation Planning Business Partners |
| P_PT_SAFTTAXLAND | view | inner | COMPOSITE | Private Payment Tax Country |
| P_PurOrdMaintainItemActAddr | view | left_outer | CONSUMPTION | PO Maintenance: Purchase Order Item Address (Active) |
| P_RO_SAFTCustomer | view | inner | CONSUMPTION | Customer Data for RO SAFT |
| P_RU_CustomerData1 | view | from | COMPOSITE | RU Customer Data - 1 |
| P_SD_Sor_Cust_Identification | view_entity | from | COMPOSITE | Custemer Identification for SOR |
| P_SI4_TrainingData10 | view | left_outer | COMPOSITE | Sales Performance Prediction |
| P_SPP_PredictionData06 | view | left_outer | COMPOSITE | Prediction Data 06 |
| P_SPP_TrainingData06 | view | left_outer | COMPOSITE | Training Data 06 |
| P_StRpBillingDocumentItem | view | left_outer | COMPOSITE | Billing Document Item with Tax for Statutory Reporting |
| P_StRpSalesInvoiceItem | view | inner | CONSUMPTION | Private View for Sales Invoice List |
| P_TW_TaxItem | view | left_outer | COMPOSITE | Tax Item Information for TaiWan |
| P_WLF_CDS_KNA1_BG | view | from | BASIC | Help View: provides field BEGRU |
| SDM_GLO_RO_ROFI_BPTY_BPNUM | view_entity | inner | SDM View for ROFI_BPTY - Romania | |
| SHSM_M_CMKU | view | left_outer | Claims Relating to a Customer | |
| SHSM_SHP_VIEW_GDSI | view | inner | CDS-based Value Help Selection Method SHP_VIEW_GDSI | |
| SHSM_SHP_VIEW_GDSIM | view | inner | CDS-based Value Help Selection Method SHP_VIEW_GDSIM | |
| SHSM_SHP_VIEW_LIKP_OUT | view | inner | CDS-based Value Help Selection Method SHSM_SHP_VIEW_LIKP_OUT | |
| SHSM_SHP_VIEW_PICK | view | inner | CDS-based Value Help Selection Method SHP_VIEW_PICK | |
| SHSM_V_LINF_M | view | left_outer | Delivery info for the Project System |