I_CUSTOMER
Customer
I_CUSTOMER is a CDS View in S/4HANA. Customer. It contains 74 fields. 156 CDS views read from this table.
CDS Views using this table (156)
| 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_BadDebtReserveCustomerVH | view | from | CONSUMPTION | BDRA- Customer Value Help |
| C_CashFlowItemCustomer | view | 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_DbtflAcctsValnCustomerVH | view | from | CONSUMPTION | DAV - Customer Value Help |
| C_DspPaytCardCustomerCard | view | from | CONSUMPTION | Payment Card - Customer Contact Card |
| C_EntProjCustomerContactCard | view_entity | from | CONSUMPTION | Enterprise Project Customer Details |
| C_ESJICustomerQuery | view | from | CONSUMPTION | Customer |
| 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 | inner | CONSUMPTION | PTW Profile specific BusinessPartnerData |
| C_ProjectBillingCustomerCard | view | 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_SAFTCustomer | view | inner | CONSUMPTION | Customer Master Data for RO SAFT |
| 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_SegmtnSoldToPartyVH_F9070 | view_entity | from | CONSUMPTION | Sold To Party |
| C_ShipToPartyValueHelp | view | from | CONSUMPTION | Ship to Party |
| C_SoldToSalesAreaVH | view | from | CONSUMPTION | Sold-to Party |
| C_SoldToValueHelp | view | from | CONSUMPTION | Sold-to Party |
| 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_VMSVehicleB2CSoldToPartyVH | view_entity | from | CONSUMPTION | Sold To Party Search Help |
| C_VMSVehSoldToPartyQuickView | view_entity | from | CONSUMPTION | Sold to party card |
| C_WarrantyCustomerValueHelp | view | from | CONSUMPTION | Warranty Customer |
| CIC_SOURCE_OF_SUPPLY_JOIN | view | left_outer | Source of Supply for valid partners | |
| ESH_N_CUSTOMERS_T | view | from | ||
| 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 | left_outer | Cleared Receivable Item Information | |
| FARMLVD_APAR_ACCDOC_AUTH | view | left_outer | Rec Item Auth Check Helper View | |
| FARMLVD_OPEN_PAYMTADV | view | left_outer | Open Payment Advice Information | |
| FARMLVD_PAYMTADV | view | 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 | |
| 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 | 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_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_VisualNominations | view | left_outer | COMPOSITE | Visual Nominations |
| I_VisualSimulation | view | left_outer | COMPOSITE | IPW Simulation in Visualization |
| P_AR_BPRelationshipRole | view_entity | inner | COMPOSITE | |
| P_AR_CustomerReceivableTotal | view | inner | CONSUMPTION | |
| P_Arbsitmopenitem | view | left_outer | COMPOSITE | |
| P_ARCustomerUnion | view | from | CONSUMPTION | AR Customer Union |
| P_ARCustomerUnion | view | union_all | CONSUMPTION | AR Customer Union |
| P_ARLineItemMixedAccount | view | inner | BASIC | |
| P_BG_SAFTCustomer | view_entity | inner | CONSUMPTION | |
| P_BPPartnerFunctionNumber | view | from | COMPOSITE | |
| P_CN_CADECustomer | view | inner | CONSUMPTION | |
| P_CnsldtnCustomer | view | from | COMPOSITE | |
| P_CnsldtnCustomerT | view | from | COMPOSITE | |
| P_CO_DIANMinXrefCustomer | view | from | CONSUMPTION | All Formats - Customer XREF |
| P_CollsAcctColl | view_entity | inner | COMPOSITE | Collections Account - FI |
| P_CreditLimitUtilizationBseg1 | view | inner | COMPOSITE | |
| P_CrExp | view | inner | COMPOSITE | |
| P_CrExpFi | view | inner | COMPOSITE | |
| P_CrExpFiMain | view | inner | COMPOSITE | |
| P_CustomerAsSupplier | view | from | COMPOSITE | |
| P_CustomerAuthorizationGroup | view | from | COMPOSITE | |
| P_CustomerAuthznInCompany | view | from | BASIC | |
| P_CustomerByExternalID | view | from | CONSUMPTION | |
| P_CustomerSupplierSH | view_entity | from | COMPOSITE | |
| P_CustomerWithPaymentAdvice | view | from | CONSUMPTION | Customers With Payment Advices |
| P_DRFEWMCustomer | view | from | BASIC | |
| P_EngmntProjReviewData | view | left_outer | COMPOSITE | |
| P_Fiarcn_Bp_Cust | view | from | CONSUMPTION | Customer and Business Partner |
| P_I_Customer_F2187 | view | from | CONSUMPTION | P view to get properties for Cust360 |
| P_IN_CUSTOMERGSTHEALTHCHECK | view_entity | inner | COMPOSITE | |
| P_IN_CustomerTaxNumber | view_entity | from | COMPOSITE | |
| P_IsCustomerEUMember | view_entity | from | CONSUMPTION | |
| P_LU_SAFTJournalItemBP | view | inner | COMPOSITE | |
| P_NO_SAFTJournalCustSup | view | inner | COMPOSITE | |
| P_NO_SAFTJournalCustSupMD | view | inner | COMPOSITE | SAF-T Norway Journal Item BP Master Data |
| P_OffsettingAccount | view | union_all | COMPOSITE | |
| P_OffsettingAccountVH | view | union_all | COMPOSITE | |
| P_PaytReceiptCustomerVH | view | inner | COMPOSITE | |
| P_ProdAllocPlngBusPartners | view | from | COMPOSITE | |
| P_PT_SAFTTAXLAND | view | inner | COMPOSITE | |
| P_RO_SAFTCustomer | view | inner | CONSUMPTION | Customer Data for RO SAFT |
| P_RU_CustomerData1 | view | from | COMPOSITE | |
| P_SI4_TrainingData10 | view | left_outer | COMPOSITE | |
| P_SPP_PredictionData06 | view | left_outer | COMPOSITE | |
| P_SPP_TrainingData06 | view | left_outer | COMPOSITE | |
| P_StRpBillingDocumentItem | view | left_outer | COMPOSITE | |
| P_StRpSalesInvoiceItem | view | inner | CONSUMPTION | Private View for Sales Invoice List |
| P_TW_TaxItem | view | left_outer | COMPOSITE | |
| P_WLF_CDS_KNA1_BG | view | from | BASIC | |
| 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 |
Fields (74)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AddressID | AddressID | 16 |
| KEY | Customer | Account,BusinessPartner,ContactCardID,Customer,customer_account,CustomerForEdit,CustomerNum,Partner | 54 |
| _AddressRepresentation | _Addr,_AddressRepresentation | 4 | |
| _CustomerAccountGroupText | _CustomerAccountGroupText | 1 | |
| _CustomerClassification | _CustomerClassification | 3 | |
| _CustomerClassificationText | _CustomerClassificationText | 1 | |
| _CustomerCompany | _CustomerCompany | 2 | |
| _CustomerToBusinessPartner | _CustomerToBusinessPartner | 1 | |
| _StandardAddress | _StandardAddress | 3 | |
| AlternativePayeeIsAllowed | AlternativePayeeIsAllowed | 3 | |
| AlternativePayerAccount | AlternativePayerAccount | 3 | |
| AuthorizationGroup | AuthorizationGroup,BEGRU,customer_begru,CustomerBasicAuthorizationGrp | 47 | |
| BillingIsBlockedForCustomer | BillingIsBlockedForCustomer | 4 | |
| BPAddrCityName | BPAddrCityName | 2 | |
| BPAddrStreetName | BPAddrStreetName | 1 | |
| BPCustomerFullName | BusinessPartnerFullName | 1 | |
| BPCustomerName | BPCustomerName | 5 | |
| BusinessPartner | BusinessPartner | 1 | |
| BusinessPartnerName1 | BusinessPartnerName1,CustomerName | 8 | |
| BusinessPartnerName2 | BusinessPartnerName2 | 7 | |
| BusinessPartnerUUID | BusinessPartnerUUID | 1 | |
| CityName | CityName | 17 | |
| Country | Country,CustomerCountry,ShipToPartyCountry | 18 | |
| CreatedByUser | CreatedByUser | 7 | |
| CreationDate | CreationDate | 5 | |
| CustomerAccountGroup | CustomerAccountGroup,ReferenceAccountGroup | 39 | |
| CustomerClassification | CustomerClassification | 8 | |
| CustomerCorporateGroup | CustomerCorporateGroup | 1 | |
| CustomerFullName | CustomerFullName,FullName,PartnerFullName | 10 | |
| CustomerName | customer_name,CustomerName,Name,SoldToPartyName | 33 | |
| DataController1 | DataController1 | 26 | |
| DataController10 | DataController10 | 26 | |
| DataController2 | DataController2 | 26 | |
| DataController3 | DataController3 | 26 | |
| DataController4 | DataController4 | 26 | |
| DataController5 | DataController5 | 26 | |
| DataController6 | DataController6 | 26 | |
| DataController7 | DataController7 | 26 | |
| DataController8 | DataController8 | 26 | |
| DataController9 | DataController9 | 26 | |
| DataControllerSet | DataControllerSet | 28 | |
| DataMediumExchangeIndicator | DataMediumExchangeIndicator | 1 | |
| DeletionIndicator | DeletionIndicator | 4 | |
| DeliveryDateTypeRule | DeliveryDateTypeRule | 1 | |
| DeliveryIsBlocked | DeliveryIsBlocked | 5 | |
| FaxNumber | FaxNumber | 1 | |
| Industry | Industry | 4 | |
| IsBusinessPurposeCompleted | IsBusinessPurposeCompleted | 25 | |
| IsCompetitor | IsCompetitor | 1 | |
| IsOneTimeAccount | IsOneTimeAccount | 19 | |
| Language | Language | 1 | |
| OrderIsBlockedForCustomer | OrderIsBlockedForCustomer | 4 | |
| OrganizationBPName1 | CustomerName,OrganizationBPName1 | 16 | |
| OrganizationBPName2 | OrganizationBPName2 | 15 | |
| PaymentReason | PaymentReason | 1 | |
| PostalCode | PostalCode | 12 | |
| PostingIsBlocked | PostingIsBlocked | 6 | |
| Region | Region | 2 | |
| ResponsibleType | ResponsibleType | 3 | |
| SortField | SortField | 1 | |
| StreetName | StreetName | 6 | |
| Supplier | Supplier | 4 | |
| TaxJurisdiction | TaxJurisdiction | 2 | |
| TaxNumber1 | TaxNumber1 | 13 | |
| TaxNumber2 | TaxNumber2 | 11 | |
| TaxNumber3 | TaxNumber3 | 2 | |
| TaxNumber4 | TaxNumber4 | 2 | |
| TaxNumber5 | TaxNumber5 | 2 | |
| TaxNumberType | TaxNumberType | 4 | |
| TelephoneNumber1 | TelephoneNumber1 | 2 | |
| TelephoneNumber2 | TelephoneNumber2 | 1 | |
| TradingPartner | TradingPartner | 1 | |
| VATLiability | VATLiability | 2 | |
| VATRegistration | CustomerVATRegistration,VATRegistration | 10 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Customer
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_CUSTOMER (
ADDRESSID,
CUSTOMER,
_ADDRESSREPRESENTATION,
_CUSTOMERACCOUNTGROUPTEXT,
_CUSTOMERCLASSIFICATION,
_CUSTOMERCLASSIFICATIONTEXT,
_CUSTOMERCOMPANY,
_CUSTOMERTOBUSINESSPARTNER,
_STANDARDADDRESS,
ALTERNATIVEPAYEEISALLOWED,
ALTERNATIVEPAYERACCOUNT,
AUTHORIZATIONGROUP,
BILLINGISBLOCKEDFORCUSTOMER,
BPADDRCITYNAME,
BPADDRSTREETNAME,
BPCUSTOMERFULLNAME,
BPCUSTOMERNAME,
BUSINESSPARTNER,
BUSINESSPARTNERNAME1,
BUSINESSPARTNERNAME2,
BUSINESSPARTNERUUID,
CITYNAME,
COUNTRY,
CREATEDBYUSER,
CREATIONDATE,
CUSTOMERACCOUNTGROUP,
CUSTOMERCLASSIFICATION,
CUSTOMERCORPORATEGROUP,
CUSTOMERFULLNAME,
CUSTOMERNAME,
DATACONTROLLER1,
DATACONTROLLER10,
DATACONTROLLER2,
DATACONTROLLER3,
DATACONTROLLER4,
DATACONTROLLER5,
DATACONTROLLER6,
DATACONTROLLER7,
DATACONTROLLER8,
DATACONTROLLER9,
DATACONTROLLERSET,
DATAMEDIUMEXCHANGEINDICATOR,
DELETIONINDICATOR,
DELIVERYDATETYPERULE,
DELIVERYISBLOCKED,
FAXNUMBER,
INDUSTRY,
ISBUSINESSPURPOSECOMPLETED,
ISCOMPETITOR,
ISONETIMEACCOUNT,
LANGUAGE,
ORDERISBLOCKEDFORCUSTOMER,
ORGANIZATIONBPNAME1,
ORGANIZATIONBPNAME2,
PAYMENTREASON,
POSTALCODE,
POSTINGISBLOCKED,
REGION,
RESPONSIBLETYPE,
SORTFIELD,
STREETNAME,
SUPPLIER,
TAXJURISDICTION,
TAXNUMBER1,
TAXNUMBER2,
TAXNUMBER3,
TAXNUMBER4,
TAXNUMBER5,
TAXNUMBERTYPE,
TELEPHONENUMBER1,
TELEPHONENUMBER2,
TRADINGPARTNER,
VATLIABILITY,
VATREGISTRATION,
PRIMARY KEY (ADDRESSID, CUSTOMER)
);
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