CUSTOMER_ID in FARR_D_CONTRACT
Customer (DE: Debitor)
CUSTOMER_ID is a field in SAP table FARR_D_CONTRACT (Contracts). It represents "Customer". Data element: KUNNR. Available in 27 CDS view(s) as Customer.
Business Meaning
| Description (EN) | Customer |
|---|---|
| Beschreibung (DE) | Debitor |
| Data Element | KUNNR |
| Key Field | No |
CDS Views & Technical Names (27)
FARR_D_CONTRACT.CUSTOMER_ID is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
Customer
(27 views)
Customer Number
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_RevenueAccountingContract | direct | BASIC | Revenue Accounting Contract | |
| C_RAContrManualSpreadingTP | via 2 level | CONSUMPTION | Revenue Accounting Contract Entity | |
| C_RAContrMnlFlfmtOverview | via 2 level | CONSUMPTION | Manual Fulfillment Overview | |
| C_RAContrMnlFlfmtTP | via 2 level | CONSUMPTION | Revenue Accounting Contract Entity | |
| C_RAToBeCombinedContract | via 2 level | CONSUMPTION | Consumption RA To Be Combined Contracts | |
| ESH_N_RACONTRACT | via 2 level | |||
| I_RAContractBalanceCube | via 2 level | COMPOSITE | 116A Contract Balance: Cube View | |
| I_RAContrBalRclassfctnCube | via 2 level | COMPOSITE | Contract Balance Reclassification: Cube | |
| I_RAContrWithPostedBalance | via 2 level | COMPOSITE | Interface RA Posted Contract Balance | |
| I_RAContrWithPostedBalanceTP | via 2 level | TRANSACTIONAL | RA Posted Contract Balance | |
| I_RAToBeMonitoredContract | via 2 level | COMPOSITE | Contract to Be Monitored | |
| I_RevnAcctgSchedule | via 2 level | COMPOSITE | Composite Revenue Accounting Schedule | |
| P_RAContractWithPerfOblgnStdVH | via 2 level | COMPOSITE | ||
| P_RAContrWithPostedBalance | via 2 level | COMPOSITE | ||
| R_RAContrConflictWrkListTP | via 2 level | TRANSACTIONAL | Conflict Worklist | |
| R_RAContrMngRevnContrTP | via 2 level | TRANSACTIONAL | Manage Revenue Contract | |
| R_RevenueAccountingContractTP | via 2 level | TRANSACTIONAL | Revenue Accounting Contract Entity | |
| C_RAContractPriceAllocationTP | via 3 levels | CONSUMPTION | Price Allocation RA Contract | |
| C_RAContrConflictWrkListTP | via 3 levels | CONSUMPTION | Conflict Worklist Contract Entity | |
| C_RAContrMngRevnContrTP | via 3 levels | CONSUMPTION | Manage Revenue Contract | |
| C_RAContrWithPostedBalance | via 3 levels | CONSUMPTION | Consumption RA Posted Contract Balance | |
| C_RAContrWithPostedBalanceTP | via 3 levels | CONSUMPTION | Consumption RA Posted Contract Balance | |
| C_RAToBeMonitoredContract | via 3 levels | CONSUMPTION | Contract to Be Monitored | |
| C_RevnAcctgSchedule | via 3 levels | CONSUMPTION | Consumption Revenue Accounting Schedule | |
| ESH_S_RACONTRACT | via 3 levels | |||
| I_RAContractWithPerfOblgnStdVH | via 3 levels | COMPOSITE | RA Contract Standard Value Help | |
| I_RAContractWithPerfOblgnVH_2 | via 4 levels | COMPOSITE | RA 2.0 Contract Value Help |
Other Tables with Field CUSTOMER_ID (10)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PF1/DB_SGMT_ACT | /PF1/DTE_PO_CUSTOMER_ACT_ID | Customer Account Master Data | |
| /PF1/DB_SLA | /PF1/DTE_PO_CUSTOMER_ACT_ID | Database Table for Customer Service Level Agreement (SLA) | |
| CUAND_CE_IC_PROJ | KUNNR | Interaction Contact Projection - #GENERATED# | |
| EDOCHINV | EDOC_CH_CUSTOMER_ID | eDocument Switzerland: Invoice | |
| EDOCHINVINC | EDOC_CH_CUSTOMER_ID | eDocument Switzerland: Incoming Invoice | |
| EDOCLDTE | KUNNR | eDocument Chile DTE | |
| EHFNDD_PCHA_ROOT | EHFND_CUSTOMER_ID | Process Control - Root | |
| EHHSSD_IIS_ROOT | EHFND_CUSTOMER_ID | Process Control - Root | |
| FARR_D_BIZ_RECON | KUNNR | Business Reconciliation Table | |
| FARR_D_POB | KUNNR | Performance Obligations |
Learn More
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- Understanding the SAP S/4HANA Data Model
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- 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