C_CustomerList_2
Customer List
C_CustomerList_2 is a Consumption CDS View that provides data about "Customer List" in SAP S/4HANA. It reads from 1 data source (I_Customer) and exposes 129 fields with key field CustomerSequentialNumber. It is exposed through 1 OData service (FAR_CUSTOMER_LIST_V2). It is used in 1 Fiori application: Display Customer List. Part of development package ODATA_CUSTOMER_LIST.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_Customer | I_Customer | from |
Annotations (17)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ObjectModel.query.implementedBy | ABAP:CL_FAR_CUSTOMER_LIST_V2 | view | |
| Metadata.allowExtensions | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| EndUserText.label | Customer List | view | |
| Search.searchable | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| UI.headerInfo.typeName | Customer | view | |
| UI.headerInfo.typeNamePlural | Items | view | |
| UI.headerInfo.title.type | #STANDARD | view | |
| UI.headerInfo.title.value | Customer | view | |
| UI.headerInfo.description.type | #STANDARD | view | |
| UI.headerInfo.description.value | BusinessPartnerName | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| FAR_CUSTOMER_LIST_V2 | FAR_CUSTOMER_LIST_V2 | V2 | C1 | NOT_RELEASED |
Fiori Apps (1)
| App ID | App Name | Type | Description |
|---|---|---|---|
| F2640 | Display Customer List | Transactional | This App provides list of Customers and it's master data relevant for AR and cash collection departments. Key user role for Display Customer List is AR accountant. App provides also functionality of checking missing data (multiple fields could be checked at once). Additional functions typical for smart table template available. |
Display Customer List
Business Role: Accounts Receivable Accountant
This App provides list of Customers and it"s master data relevant for AR and cash collection departments. Key user role for Display Customer List is AR accountant. App provides also functionality of checking missing data (multiple fields could be checked at once). Additional functions typical for smart table template available.
Fields (129)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CustomerSequentialNumber | Sold-to Party | ||
| Customer | Sold-to Party | |||
| CompanyCode | ||||
| SalesOrganization | ||||
| DistributionChannel | ||||
| Division | ||||
| PartnerCounter | ||||
| IBAN | ||||
| BankCountryKey | ||||
| CountryName | ||||
| BankNumber | ||||
| BankAccount | ||||
| BankControlKey | ||||
| CardNumber | ||||
| PaymentCardType | ||||
| PartnerFunction | In-House Contact | |||
| CustomerIsWithCompanyCode | ||||
| PartnerFunctionName | ||||
| PersonnelNumber | In-House Contact | |||
| AccountingClerk | Clerk Abbreviation | |||
| AccountingClerkName | ||||
| PaymentTerms | Financial Payment Terms | |||
| BusinessPartnerName | ||||
| CityName | ||||
| PhoneNumber | ||||
| EmailAddress | ||||
| DunningProcedure | ||||
| DunningBlock | ||||
| CustomerAccountGroup | ||||
| AccountGroupName | ||||
| FirstName | ||||
| LastName | ||||
| OrganizationBPName1 | ||||
| OrganizationBPName2 | ||||
| GroupBusinessPartnerName1 | ||||
| GroupBusinessPartnerName2 | ||||
| BusinessPartnerType | ||||
| LegalForm | ||||
| LegalEntityOfOrganization | ||||
| BusinessPartnerIDByExtSystem | ||||
| IsMarkedForArchiving | ||||
| BusinessPartnerIsBlocked | ||||
| ContactPermission | ||||
| StreetName | ||||
| PostalCode | ||||
| Country | ||||
| Region | ||||
| AddressTimeZone | ||||
| POBox | ||||
| POBoxPostalCode | ||||
| CompanyPostalCode | ||||
| CorrespondenceLanguage | ||||
| MobilePhoneNumber | ||||
| FaxNumber | ||||
| PrfrdCommMediumType | ||||
| SearchTerm1 | ||||
| SearchTerm2 | ||||
| StreetPrefixName | ||||
| AdditionalStreetPrefixName | ||||
| StreetSuffixName | ||||
| AdditionalStreetSuffixName | ||||
| BusinessPartnerDistrict | ||||
| HouseNumber | ||||
| BusinessPartnerName2 | ||||
| BusinessPartnerName3 | ||||
| BusinessPartnerName4 | ||||
| Supplier | ||||
| PostingIsBlocked | ||||
| AuthorizationGroup | ||||
| CreatedByUser | ||||
| VATRegistration | ||||
| TaxNumber1 | ||||
| TaxNumber2 | ||||
| TaxNumber3 | ||||
| TaxNumber4 | ||||
| TaxNumber5 | ||||
| VATLiability | ||||
| ResponsibleType | ||||
| TaxNumberType | ||||
| SalesOffice | ||||
| SalesGroup | ||||
| CustomerPaymentTerms | ||||
| LastDunnedOn | ||||
| LegDunningProcedureOn | Dunning Start Date | |||
| DunningLevel | ||||
| PhysicalInventoryBlockInd | Posting Block for Company Code | |||
| CreditMemoPaymentTerms | ||||
| PaymentMethodsList | ||||
| HouseBank | ||||
| PaymentBlockingReason | ||||
| DunningNoticeGroup | ||||
| AccountByCustomer | Acct At Cust. | |||
| UserAtCustomer | ||||
| AccountingClerkPhoneNumber | Acct. Clerks Tel. No. | |||
| AccountingClerkInternetAddress | Clerks Internet Add. | |||
| ReconciliationAccount | ||||
| InterestCalculationCode | Interest Calculation Indicator | |||
| DunningRecipient | ||||
| DunningClerk | ||||
| IntrstCalcFrequencyInMonths | Interest Calculation Frequency | |||
| InterestCalculationDate | ||||
| LastInterestCalcRunDate | ||||
| BPCustomerNumber | ||||
| CashPlanningGroup | ||||
| BusinessPartnerIsVIP | ||||
| CustomerIsUnwanted | ||||
| UndesirabilityReason | ||||
| UndesirabilityComment | ||||
| TradingPartner | ||||
| LastCustomerContactDate | ||||
| Status | ||||
| SystemStatusShortName | ||||
| AddressText | ||||
| BranchCode | ||||
| TH_BranchCodeDescription | ||||
| FullName | ||||
| BankIdentification | ||||
| IsBusinessPurposeCompleted | IsBusinessPurposeCompleted | Purpose Completed | ||
| DataControllerSet | DataControllerSet | Data Ctrlr. Set | ||
| DataController1 | DataController1 | Data Controller | ||
| DataController2 | DataController2 | Data Controller | ||
| DataController3 | DataController3 | Data Controller | ||
| DataController4 | DataController4 | Data Controller | ||
| DataController5 | DataController5 | Data Controller | ||
| DataController6 | DataController6 | Data Controller | ||
| DataController7 | DataController7 | Data Controller | ||
| DataController8 | DataController8 | Data Controller | ||
| DataController9 | DataController9 | Data Controller | ||
| DataController10 | DataController10 | Data Controller |
Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.
-- Derived SQL interpretation of CDS view C_CustomerList_2.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
CREATE VIEW C_CustomerList_2 AS
SELECT
cast(Customer as abap.char( 20 )) AS CustomerSequentialNumber,
cast( Customer as kunnr ) AS Customer,
cast( '' as bukrs) AS CompanyCode,
cast( '' as vkorg) AS SalesOrganization,
cast( '' as vtweg ) AS DistributionChannel,
cast( '' as spart) AS Division,
cast( '' as parza) AS PartnerCounter,
cast( '' as bu_iban) AS IBAN,
cast( '' as bu_banks) AS BankCountryKey,
cast( '' as landx50) AS CountryName,
cast( '' as bu_bankk) AS BankNumber,
cast( '' as fap_bankn) AS BankAccount,
cast( '' as bu_bkont) AS BankControlKey,
cast( '' as bu_ccnum) AS CardNumber,
cast( '' as cc_institute) AS PaymentCardType,
cast( '' as parvw_unv) AS PartnerFunction,
cast( '' as boolean ) AS CustomerIsWithCompanyCode,
cast( '' as farp_inhouse_contact) AS PartnerFunctionName,
cast( '' as pernr_d) AS PersonnelNumber,
cast( '' as busab) AS AccountingClerk,
cast( '' as farp_sname_001s) AS AccountingClerkName,
cast( '' as farp_dzterm_fi) AS PaymentTerms,
cast( '' as md_customer_name) AS BusinessPartnerName,
cast( _StandardAddress.CityName as ad_city1 ) AS CityName,
cast ( '' as farp_phone) AS PhoneNumber,
cast( '' as contactcardemailaddress) AS EmailAddress,
cast( '' as mahna) AS DunningProcedure,
cast( '' as mansp) AS DunningBlock,
cast( '' as farp_customer_account_group) AS CustomerAccountGroup,
cast( '' as txt30_077t) AS AccountGroupName,
cast( _CustomerToBusinessPartner._BusinessPartner.FirstName as bu_namep_f) AS FirstName,
cast( _CustomerToBusinessPartner._BusinessPartner.LastName as bu_namep_l) AS LastName,
cast( _CustomerToBusinessPartner._BusinessPartner.OrganizationBPName1 as bu_nameor1) AS OrganizationBPName1,
cast( _CustomerToBusinessPartner._BusinessPartner.OrganizationBPName2 as bu_nameor2) AS OrganizationBPName2,
cast( _CustomerToBusinessPartner._BusinessPartner.GroupBusinessPartnerName1 as bu_namegr1) AS GroupBusinessPartnerName1,
cast( _CustomerToBusinessPartner._BusinessPartner.GroupBusinessPartnerName2 as bu_namegr2) AS GroupBusinessPartnerName2,
cast( '' as bu_bpkind) AS BusinessPartnerType,
cast( '' as farp_enty) AS LegalForm,
cast( '' as farp_legal_org) AS LegalEntityOfOrganization,
cast( '' as bu_bpext) AS BusinessPartnerIDByExtSystem,
cast( '' as bu_xdele) AS IsMarkedForArchiving,
cast( '' as bu_xblck) AS BusinessPartnerIsBlocked,
cast( '' as bu_contact) AS ContactPermission,
cast( '' as ad_street) AS StreetName,
cast( '' as ad_pstcd1) AS PostalCode,
cast( '' as land1) AS Country,
cast( '' as regio) AS Region,
cast( '' as farp_tzone) AS AddressTimeZone,
cast( '' as ad_pobx) AS POBox,
cast( '' as ad_pstcd2) AS POBoxPostalCode,
cast( '' as ad_pstcd3) AS CompanyPostalCode,
cast( '' as spras) AS CorrespondenceLanguage,
cast ( '' as farp_mobile) AS MobilePhoneNumber,
cast( '' as telfx) AS FaxNumber,
cast( '' as ad_comm) AS PrfrdCommMediumType,
cast( '' as ad_sort1) AS SearchTerm1,
cast( '' as ad_sort2) AS SearchTerm2,
cast( '' as ad_strspp1) AS StreetPrefixName,
cast( '' as ad_strspp2) AS AdditionalStreetPrefixName,
cast( '' as ad_strspp3) AS StreetSuffixName,
cast( '' as ad_lctn) AS AdditionalStreetSuffixName,
cast( '' as ad_city2) AS BusinessPartnerDistrict,
cast( '' as ad_hsnm1) AS HouseNumber,
cast( '' as ad_name2) AS BusinessPartnerName2,
cast( '' as ad_name3) AS BusinessPartnerName3,
cast( '' as ad_name4) AS BusinessPartnerName4,
cast( '' as lifnr) AS Supplier,
cast( '' as sperb_x) AS PostingIsBlocked,
cast( '' as brgru) AS AuthorizationGroup,
cast( '' as farp_ernam_rf) AS CreatedByUser,
cast( '' as stceg) AS VATRegistration,
cast( '' as stcd1) AS TaxNumber1,
cast( '' as stcd2) AS TaxNumber2,
cast( '' as stcd3) AS TaxNumber3,
cast( '' as stcd4) AS TaxNumber4,
cast( '' as stcd5) AS TaxNumber5,
cast( '' as stkzu) AS VATLiability,
cast( '' as supplist_j_1atoid) AS ResponsibleType,
cast( '' as farp_supplist_j_1atoid) AS TaxNumberType,
cast( '' as vkbur) AS SalesOffice,
cast( '' as vkgrp) AS SalesGroup,
cast( '' as farp_dzterm_sd) AS CustomerPaymentTerms,
cast( '' as madat) AS LastDunnedOn,
cast( '' as gmvdt) AS LegDunningProcedureOn,
cast( '' as mahns_d) AS DunningLevel,
cast( '' as sperb_b) AS PhysicalInventoryBlockInd,
cast( '' as guzte) AS CreditMemoPaymentTerms,
cast( '' as dzwels) AS PaymentMethodsList,
cast( '' as hbkid) AS HouseBank,
cast( '' as dzahls) AS PaymentBlockingReason,
cast( '' as mgrup) AS DunningNoticeGroup,
cast( '' as farp_eikto_c) AS AccountByCustomer,
cast( '' as farp_dzsabe) AS UserAtCustomer,
cast( '' as tlfns) AS AccountingClerkPhoneNumber,
cast( '' as intad) AS AccountingClerkInternetAddress,
cast( '' as farp_akont) AS ReconciliationAccount,
cast( '' as farp_vzskz_c) AS InterestCalculationCode,
cast( '' as knrma) AS DunningRecipient,
cast( '' as busab_ma) AS DunningClerk,
cast( '' as dzinrt) AS IntrstCalcFrequencyInMonths,
cast( '' as dzindt) AS InterestCalculationDate,
cast( '' as datlz) AS LastInterestCalcRunDate,
cast( '' as altkn) AS BPCustomerNumber,
cast( '' as fdgrp) AS CashPlanningGroup,
cast( '' as bp_vip_partner) AS BusinessPartnerIsVIP,
cast( '' as bp_unw_customer) AS CustomerIsUnwanted,
cast( '' as bp_unw_reason) AS UndesirabilityReason,
cast( '' as bp_unw_remark) AS UndesirabilityComment,
cast( '' as rassc) AS TradingPartner,
cast('' as farp_contact_date) AS LastCustomerContactDate,
cast( '' as crm_j_status) AS Status,
cast( '' as vdm_statusshortname) AS SystemStatusShortName,
cast( '' as ad_remark1) AS AddressText,
cast( '' as bcode) AS BranchCode,
cast( '' as farp_supplist_branch_descr) AS TH_BranchCodeDescription,
cast( '' as ad_namtext) AS FullName,
cast( '' as farp_bvtyp) AS BankIdentification,
IsBusinessPurposeCompleted,
DataControllerSet,
DataController1,
DataController2,
DataController3,
DataController4,
DataController5,
DataController6,
DataController7,
DataController8,
DataController9,
DataController10
FROM I_Customer
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- OData Services in SAP S/4HANA Explained
- Service Bindings and Service Definitions in SAP S/4HANA
- SAP Fiori Apps Architecture — How Fiori Apps Connect to Data
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- 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
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA