_CUSTOMERCOMPANY
_CUSTOMERCOMPANY is an SAP database table in S/4HANA. It contains 21 fields.
Fields (21)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CompanyCode | CompanyCode,CustomerCompanyCode | 12 |
| _CompanyCode | _CompanyCode | 1 | |
| _Customer | _Customer | 1 | |
| AccountingClerk | AccountingClerk | 5 | |
| AccountingClerkInternetAddress | AccountingClerkInternetAddress | 1 | |
| AlternativePayerAccount | AlternativePayerAccount,knrzb | 2 | |
| APARToleranceGroup | APARToleranceGroup | 1 | |
| AuthorizationGroup | AuthorizationGroup,CoCodeSpcfcAuthorizationGroup,CustomerCompanyAuthznGroup,CustomerFinsAuthorizationGrp | 32 | |
| Customer | CustomerNum | 1 | |
| CustomerAccountNote | CustomerAccountNote | 4 | |
| CustomerHeadOffice | CustomerHeadOffice | 2 | |
| CustomerSupplierClearingIsUsed | CustomerSupplierClearingIsUsed | 1 | |
| InterestCalculationCode | InterestCalculationCode | 1 | |
| InterestCalculationDate | InterestCalculationDate | 1 | |
| IntrstCalcFrequencyInMonths | IntrstCalcFrequencyInMonths | 1 | |
| IsBusinessPurposeCompleted | CustCoIsBusPrpsCmpltd,IsBusinessPurposeCompleted | 4 | |
| ItemIsToBePaidSeparately | ItemIsToBePaidSeparately | 1 | |
| PaymentBlockingReason | CustomerPaymentBlockingReason | 1 | |
| PaytAdviceIsSentbyEDI | PaytAdviceIsSentbyEDI | 1 | |
| ReconciliationAccount | ReconciliationAccount | 6 | |
| ValueAdjustmentKey | ValueAdjustmentKey | 1 |