P_ARCustomer
Customer Company Aggregated
P_ARCustomer is a Consumption CDS View that provides data about "Customer Company Aggregated" in SAP S/4HANA. It reads from 1 data source (P_ARCustomerUnion) and exposes 113 fields with key fields Customer, CompanyCode, SalesOrganization, DistributionChannel, Division. It has 12 associations to related views. Part of development package ODATA_CUSTOMER_LIST.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_ARCustomerUnion | _Customer | from |
Associations (12)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_Paymentcard | _PaymentCard | $projection.BusinessPartner = _PaymentCard.BusinessPartner |
| [0..*] | I_BusinessPartnerBank | _BusinessPartnerBank | $projection.BusinessPartner = _BusinessPartnerBank.BusinessPartner |
| [0..1] | P_BusinessPartnerFSAttr | _ARBusinessPartnerFSAttr | $projection.BusinessPartner = _ARBusinessPartnerFSAttr.BusinessPartner |
| [0..1] | I_StatusObjectUUIDStatus | _StatusObject | $projection.BusinessPartnerUUID = _StatusObject.StatusObjectUUID and _StatusObject.StatusIsInactive != 'X' |
| [0..1] | P_ADDRESSTEXT | _AddressText | $projection.AddressID = _AddressText.AddressID and _AddressText.Language = $session.system_language |
| [0..*] | P_ARCustSalesPartnerFunc | _CustSalesPartnerFunc | $projection.Customer = _CustSalesPartnerFunc.Customer and $projection.SalesOrganization = _CustSalesPartnerFunc.SalesOrganization and $projection.DistributionChannel = _CustSalesPartnerFunc.DistributionChannel and $projection.Division = _CustSalesPartnerFunc.Division |
| [0..1] | I_AccountingClerk | _AccountingClerk | $projection.accountingclerk = _AccountingClerk.AccountingClerk and $projection.CompanyCode = _AccountingClerk.CompanyCode |
| [0..1] | I_TH_CustomerBranchCodeVH | _BranchCode | $projection.Customer = _BranchCode.Customer and _BranchCode.IsDefaultValue = 'X' |
| [0..1] | I_CustomerCompany | _CustomerCompany2 | $projection.Customer = _CustomerCompany2.Customer and $projection.CompanyCode = _CustomerCompany2.CompanyCode |
| [0..1] | I_CustomerSalesArea | _CustomerSalesArea2 | $projection.Customer = _CustomerSalesArea2.Customer and $projection.SalesOrganization = _CustomerSalesArea2.SalesOrganization and $projection.DistributionChannel = _CustomerSalesArea2.DistributionChannel and $projection.Division = _CustomerSalesArea2.Division |
| [1..1] | I_CustomerToBusinessPartner | _CustomerToBusinessPartner | $projection.Customer = _CustomerToBusinessPartner.Customer |
| [1..1] | I_Address | _StandardAddress | $projection.AddressID = _StandardAddress.AddressID |
Annotations (6)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PARCUSTOMER | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.private | true | view |
Fields (113)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Customer | Customer | Sold-to Party | |
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | SalesOrganization | SalesOrganization | Sales Organization | |
| KEY | DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | |
| KEY | Division | Division | Internal Division ID | |
| KEY | CustomerIsWithCompanyCode | CustomerIsWithCompanyCode | ||
| CustomerAccountGroup | Account group | |||
| AccountGroupName | ||||
| Supplier | Supplier | Supplier | ||
| PostingIsBlocked | PostingIsBlocked | Posting Block | ||
| AuthorizationGroup | AuthorizationGroup | AuthorizGroup | ||
| CreatedByUser | User Name | |||
| VATRegistration | VATRegistration | VAT Registration No. | ||
| TaxNumber1 | TaxNumber1 | VAT Reg. No. | ||
| TaxNumber2 | TaxNumber2 | Tax Number 2 | ||
| TaxNumber3 | TaxNumber3 | |||
| TaxNumber4 | TaxNumber4 | |||
| TaxNumber5 | TaxNumber5 | |||
| VATLiability | VATLiability | Liable for VAT | ||
| ResponsibleType | Tax Type | |||
| TaxNumberType | Tax number type | |||
| SalesOffice | _CustomerSalesArea2 | SalesOffice | Sales Office | |
| SalesGroup | _CustomerSalesArea2 | SalesGroup | Sales Group | |
| CustomerPaymentTerms | _CustomerSalesArea2 | CustomerPaymentTerms | Pyt Terms | |
| BusinessPartner | ||||
| BusinessPartnerUUID | ||||
| BusinessPartnerName | ||||
| FirstName | ||||
| LastName | ||||
| OrganizationBPName1 | ||||
| OrganizationBPName2 | ||||
| GroupBusinessPartnerName1 | ||||
| GroupBusinessPartnerName2 | ||||
| BusinessPartnerType | ||||
| LegalForm | ||||
| LegalEntityOfOrganization | ||||
| BusinessPartnerIDByExtSystem | ||||
| IsMarkedForArchiving | ||||
| BusinessPartnerIsBlocked | ||||
| ContactPermission | ||||
| AddressID | P_ARCustomerUnion | AddressID | Ship-to address | |
| CityName | _StandardAddress | CityName | Name | |
| PhoneNumber | _StandardAddress | PhoneNumber | Telephone no. | |
| EmailAddress | ||||
| StreetName | _StandardAddress | StreetName | Text | |
| PostalCode | _StandardAddress | PostalCode | Postal Code | |
| Country | _StandardAddress | Country | Venue: Ctry/Reg | |
| Region | _StandardAddress | Region | Venue Region | |
| AddressTimeZone | _StandardAddress | AddressTimeZone | Time Zone | |
| POBox | _StandardAddress | POBox | PO Box | |
| POBoxPostalCode | _StandardAddress | POBoxPostalCode | PO Box Postal Code | |
| CompanyPostalCode | _StandardAddress | CompanyPostalCode | Company Post Cd | |
| CorrespondenceLanguage | _StandardAddress | CorrespondenceLanguage | Language | |
| MobilePhoneNumber | ||||
| FaxNumber | _StandardAddress | FaxNumber | Fax Number | |
| PrfrdCommMediumType | _StandardAddress | PrfrdCommMediumType | Comm. Method | |
| SearchTerm1 | _StandardAddress | SearchTerm1 | Search Term 1 | |
| SearchTerm2 | _StandardAddress | SearchTerm2 | Search Term 2 | |
| StreetPrefixName | _StandardAddress | StreetPrefixName | Street 2 | |
| AdditionalStreetPrefixName | _StandardAddress | AdditionalStreetPrefixName | Street 3 | |
| StreetSuffixName | _StandardAddress | StreetSuffixName | Street 4 | |
| AdditionalStreetSuffixName | _StandardAddress | AdditionalStreetSuffixName | Street 5 | |
| District | _StandardAddress | District | District Court | |
| HouseNumber | _StandardAddress | HouseNumber | House Number | |
| BusinessPartnerName2 | _StandardAddress | BusinessPartnerName2 | Name 2 | |
| BusinessPartnerName3 | _StandardAddress | BusinessPartnerName3 | Name 3 | |
| BusinessPartnerName4 | _StandardAddress | BusinessPartnerName4 | Name 4 | |
| AccountingClerk | _CustomerCompany2 | AccountingClerk | Clerk Abbrev. | |
| PaymentTerms | _CustomerCompany2 | PaymentTerms | Pyt Terms | |
| DunningProcedure | ||||
| DunningBlock | ||||
| LastDunnedOn | ||||
| LegDunningProcedureOn | ||||
| DunningLevel | ||||
| PhysicalInventoryBlockInd | _CustomerCompany2 | PhysicalInventoryBlockInd | Phys. Inv. Blk | |
| CreditMemoPaymentTerms | _CustomerCompany2 | CreditMemoPaymentTerms | Cr Memo Terms | |
| PaymentMethodsList | _CustomerCompany2 | PaymentMethodsList | Payment Methods | |
| HouseBank | _CustomerCompany2 | HouseBank | House Bank | |
| PaymentBlockingReason | _CustomerCompany2 | PaymentBlockingReason | Pmnt block | |
| DunningNoticeGroup | _CustomerCompany2 | DunningNoticeGroup | Grouping Key | |
| AccountByCustomer | _CustomerCompany2 | AccountByCustomer | Acct at cust. | |
| UserAtCustomer | _CustomerCompany2 | UserAtCustomer | Customer user | |
| AccountingClerkPhoneNumber | _CustomerCompany2 | AccountingClerkPhoneNumber | Act.clk tel.no. | |
| AccountingClerkInternetAddress | _CustomerCompany2 | AccountingClerkInternetAddress | Clrk's internet | |
| ReconciliationAccount | _CustomerCompany2 | ReconciliationAccount | Recon. account | |
| InterestCalculationCode | _CustomerCompany2 | InterestCalculationCode | Interest Indic. | |
| DunningRecipient | ||||
| DunningClerk | ||||
| IntrstCalcFrequencyInMonths | _CustomerCompany2 | IntrstCalcFrequencyInMonths | Int.Calc.Freq. | |
| InterestCalculationDate | _CustomerCompany2 | InterestCalculationDate | Last Key Date | |
| LastInterestCalcRunDate | _CustomerCompany2 | LastInterestCalcRunDate | Last Int. Calc. | |
| CustPreviousMasterRecordNumber | _CustomerCompany2 | CustPreviousMasterRecordNumber | Prev.Acct No. | |
| CashPlanningGroup | _CustomerCompany2 | CashPlanningGroup | Planning Group | |
| BranchCode | _BranchCode | BranchCode | Branch Code | |
| TH_BranchCodeDescription | ||||
| _PaymentCard | _PaymentCard | |||
| _BusinessPartnerBank | _BusinessPartnerBank | |||
| _ARBusinessPartnerFSAttr | _ARBusinessPartnerFSAttr | |||
| _StatusObject | _StatusObject | |||
| _AddressText | _AddressText | |||
| _CustSalesPartnerFunc | _CustSalesPartnerFunc | |||
| _AccountingClerk | _AccountingClerk | |||
| 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 P_ARCustomer.
-- 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.
-- SQL view name: PARCUSTOMER
CREATE VIEW P_ARCustomer AS
SELECT
Customer,
CompanyCode,
SalesOrganization,
DistributionChannel,
Division,
CustomerIsWithCompanyCode,
cast(CustomerAccountGroup as farp_customer_account_group preserving type) AS CustomerAccountGroup,
_CustomerAccountGroupText[1:Language = $session.system_language].AccountGroupName AS AccountGroupName,
Supplier,
PostingIsBlocked,
AuthorizationGroup,
cast(CreatedByUser as farp_ernam_rf) AS CreatedByUser,
VATRegistration,
TaxNumber1,
TaxNumber2,
TaxNumber3,
TaxNumber4,
TaxNumber5,
VATLiability,
cast(ResponsibleType as supplist_j_1atoid) AS ResponsibleType,
cast(TaxNumberType as farp_supplist_j_1atoid) AS TaxNumberType,
_CustomerSalesArea2.SalesOffice AS SalesOffice,
_CustomerSalesArea2.SalesGroup AS SalesGroup,
_CustomerSalesArea2.CustomerPaymentTerms AS CustomerPaymentTerms,
_CustomerToBusinessPartner._BusinessPartner.BusinessPartner AS BusinessPartner,
_CustomerToBusinessPartner._BusinessPartner.BusinessPartnerUUID AS BusinessPartnerUUID,
_CustomerToBusinessPartner._BusinessPartner.BusinessPartnerName AS BusinessPartnerName,
_CustomerToBusinessPartner._BusinessPartner.FirstName AS FirstName,
_CustomerToBusinessPartner._BusinessPartner.LastName AS LastName,
_CustomerToBusinessPartner._BusinessPartner.OrganizationBPName1 AS OrganizationBPName1,
_CustomerToBusinessPartner._BusinessPartner.OrganizationBPName2 AS OrganizationBPName2,
_CustomerToBusinessPartner._BusinessPartner.GroupBusinessPartnerName1 AS GroupBusinessPartnerName1,
_CustomerToBusinessPartner._BusinessPartner.GroupBusinessPartnerName2 AS GroupBusinessPartnerName2,
_CustomerToBusinessPartner._BusinessPartner.BusinessPartnerType AS BusinessPartnerType,
_CustomerToBusinessPartner._BusinessPartner.LegalForm AS LegalForm,
_CustomerToBusinessPartner._BusinessPartner.LegalEntityOfOrganization AS LegalEntityOfOrganization,
_CustomerToBusinessPartner._BusinessPartner.BusinessPartnerIDByExtSystem AS BusinessPartnerIDByExtSystem,
_CustomerToBusinessPartner._BusinessPartner.IsMarkedForArchiving AS IsMarkedForArchiving,
_CustomerToBusinessPartner._BusinessPartner.BusinessPartnerIsBlocked AS BusinessPartnerIsBlocked,
_CustomerToBusinessPartner._BusinessPartner.ContactPermission AS ContactPermission,
_Customer.AddressID AS AddressID,
_StandardAddress.CityName AS CityName,
_StandardAddress.PhoneNumber AS PhoneNumber,
_StandardAddress._DefaultEmailAddress.EmailAddress AS EmailAddress,
_StandardAddress.StreetName AS StreetName,
_StandardAddress.PostalCode AS PostalCode,
_StandardAddress.Country AS Country,
_StandardAddress.Region AS Region,
_StandardAddress.AddressTimeZone AS AddressTimeZone,
_StandardAddress.POBox AS POBox,
_StandardAddress.POBoxPostalCode AS POBoxPostalCode,
_StandardAddress.CompanyPostalCode AS CompanyPostalCode,
_StandardAddress.CorrespondenceLanguage AS CorrespondenceLanguage,
_StandardAddress._DefaultMobilePhoneNumber.InternationalPhoneNumber AS MobilePhoneNumber,
_StandardAddress.FaxNumber AS FaxNumber,
_StandardAddress.PrfrdCommMediumType AS PrfrdCommMediumType,
_StandardAddress.SearchTerm1 AS SearchTerm1,
_StandardAddress.SearchTerm2 AS SearchTerm2,
_StandardAddress.StreetPrefixName AS StreetPrefixName,
_StandardAddress.AdditionalStreetPrefixName AS AdditionalStreetPrefixName,
_StandardAddress.StreetSuffixName AS StreetSuffixName,
_StandardAddress.AdditionalStreetSuffixName AS AdditionalStreetSuffixName,
_StandardAddress.District AS District,
_StandardAddress.HouseNumber AS HouseNumber,
_StandardAddress.BusinessPartnerName2 AS BusinessPartnerName2,
_StandardAddress.BusinessPartnerName3 AS BusinessPartnerName3,
_StandardAddress.BusinessPartnerName4 AS BusinessPartnerName4,
_CustomerCompany2.AccountingClerk AS AccountingClerk,
_CustomerCompany2.PaymentTerms AS PaymentTerms,
_CustomerCompany2._CustomerDefaultDunning.DunningProcedure AS DunningProcedure,
_CustomerCompany2._CustomerDefaultDunning.DunningBlock AS DunningBlock,
_CustomerCompany2._CustomerDefaultDunning.LastDunnedOn AS LastDunnedOn,
_CustomerCompany2._CustomerDefaultDunning.LegDunningProcedureOn AS LegDunningProcedureOn,
_CustomerCompany2._CustomerDefaultDunning.DunningLevel AS DunningLevel,
_CustomerCompany2.PhysicalInventoryBlockInd AS PhysicalInventoryBlockInd,
_CustomerCompany2.CreditMemoPaymentTerms AS CreditMemoPaymentTerms,
_CustomerCompany2.PaymentMethodsList AS PaymentMethodsList,
_CustomerCompany2.HouseBank AS HouseBank,
_CustomerCompany2.PaymentBlockingReason AS PaymentBlockingReason,
_CustomerCompany2.DunningNoticeGroup AS DunningNoticeGroup,
_CustomerCompany2.AccountByCustomer AS AccountByCustomer,
_CustomerCompany2.UserAtCustomer AS UserAtCustomer,
_CustomerCompany2.AccountingClerkPhoneNumber AS AccountingClerkPhoneNumber,
_CustomerCompany2.AccountingClerkInternetAddress AS AccountingClerkInternetAddress,
_CustomerCompany2.ReconciliationAccount AS ReconciliationAccount,
_CustomerCompany2.InterestCalculationCode AS InterestCalculationCode,
_CustomerCompany2._CustomerDefaultDunning.DunningRecipient AS DunningRecipient,
_CustomerCompany2._CustomerDefaultDunning.DunningClerk AS DunningClerk,
_CustomerCompany2.IntrstCalcFrequencyInMonths AS IntrstCalcFrequencyInMonths,
_CustomerCompany2.InterestCalculationDate AS InterestCalculationDate,
_CustomerCompany2.LastInterestCalcRunDate AS LastInterestCalcRunDate,
_CustomerCompany2.CustPreviousMasterRecordNumber AS CustPreviousMasterRecordNumber,
_CustomerCompany2.CashPlanningGroup AS CashPlanningGroup,
_BranchCode.BranchCode AS BranchCode,
cast(_BranchCode.TH_BranchCodeDescription as farp_supplist_branch_descr preserving type) AS TH_BranchCodeDescription,
DataControllerSet,
DataController1,
DataController2,
DataController3,
DataController4,
DataController5,
DataController6,
DataController7,
DataController8,
DataController9,
DataController10
FROM P_ARCustomerUnion AS _Customer
LEFT OUTER JOIN I_Paymentcard AS _PaymentCard ON BusinessPartner = _PaymentCard.BusinessPartner -- association [0..*]
LEFT OUTER JOIN I_BusinessPartnerBank AS _BusinessPartnerBank ON BusinessPartner = _BusinessPartnerBank.BusinessPartner -- association [0..*]
LEFT OUTER JOIN P_BusinessPartnerFSAttr AS _ARBusinessPartnerFSAttr ON BusinessPartner = _ARBusinessPartnerFSAttr.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_StatusObjectUUIDStatus AS _StatusObject ON BusinessPartnerUUID = _StatusObject.StatusObjectUUID AND _StatusObject.StatusIsInactive != 'X' -- association [0..1]
LEFT OUTER JOIN P_ADDRESSTEXT AS _AddressText ON AddressID = _AddressText.AddressID AND _AddressText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN P_ARCustSalesPartnerFunc AS _CustSalesPartnerFunc ON Customer = _CustSalesPartnerFunc.Customer AND SalesOrganization = _CustSalesPartnerFunc.SalesOrganization AND DistributionChannel = _CustSalesPartnerFunc.DistributionChannel AND Division = _CustSalesPartnerFunc.Division -- association [0..*]
LEFT OUTER JOIN I_AccountingClerk AS _AccountingClerk ON accountingclerk = _AccountingClerk.AccountingClerk AND CompanyCode = _AccountingClerk.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_TH_CustomerBranchCodeVH AS _BranchCode ON Customer = _BranchCode.Customer AND _BranchCode.IsDefaultValue = 'X' -- association [0..1]
LEFT OUTER JOIN I_CustomerCompany AS _CustomerCompany2 ON Customer = _CustomerCompany2.Customer AND CompanyCode = _CustomerCompany2.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_CustomerSalesArea AS _CustomerSalesArea2 ON Customer = _CustomerSalesArea2.Customer AND SalesOrganization = _CustomerSalesArea2.SalesOrganization AND DistributionChannel = _CustomerSalesArea2.DistributionChannel AND Division = _CustomerSalesArea2.Division -- association [0..1]
LEFT OUTER JOIN I_CustomerToBusinessPartner AS _CustomerToBusinessPartner ON Customer = _CustomerToBusinessPartner.Customer -- association [1..1]
LEFT OUTER JOIN I_Address AS _StandardAddress ON AddressID = _StandardAddress.AddressID -- association [1..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- 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