CUSTOMER_ID in FARR_D_POB

Table Field KUNNR

Customer (DE: Debitor)

CUSTOMER_ID is a field in SAP table FARR_D_POB (Performance Obligations). It represents "Customer". Data element: KUNNR. Available in 33 CDS view(s) as Customer.

Business Meaning

Description (EN)Customer
Beschreibung (DE)Debitor
Data ElementKUNNR
Key FieldNo

CDS Views & Technical Names (33)

FARR_D_POB.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 (33 views)

Customer Number

ViewAccessVDMReleaseDescription
I_RAPerfOblgnWithoutAcctAssgmt direct BASIC RA Perf Oblgn Without Acct Assgmt
I_RAPerformanceObligation direct BASIC RA Performance Obligation
C_RAPerfOblgnManualSpreadingTP via 2 level CONSUMPTION RA Performance Obligation
C_RAPerfOblgnToDocumentFlow via 2 level CONSUMPTION Performance Obligation To Document Flow
ESH_N_PEROBLIGN via 2 level
I_RAAnalyticsSSPriceTestCube via 2 level COMPOSITE Test of Standalone Selling Price - Cube
I_RACatchUpByCompanyCode via 2 level COMPOSITE Revenue Catch-up Amount
I_RAContractWithPerfOblgnVH via 2 level COMPOSITE RA Contract Value Help
I_RADefrlItemForDspCrcyCube_2 via 2 level COMPOSITE Revenue Schedule Deferral Item - Cube
I_RAPerfOblgnToRevnExplItem via 2 level COMPOSITE RA Perf Oblgn To Revenue Expl Item
I_RAPerfOblgnWithToCurPerdAmt via 2 level COMPOSITE Interface RA Perf Oblgn With Amt
I_RAPerfOblgnWthToCurPerdAmtTP via 2 level TRANSACTIONAL RA Perf Oblgn With Amt
I_RARevenueScheduleItem via 2 level COMPOSITE Revenue Schedule: Distinct and Compound POB
I_RevnAcctgScheduleItem via 2 level COMPOSITE Composite Revenue Acctg Schedule Item
P_RACatchUpAmountByPeriod via 2 level COMPOSITE
P_RASchedDistinctItem via 2 level COMPOSITE
P_RASchedPerfOblgn via 2 level COMPOSITE
P_RATotalOpenCost via 2 level COMPOSITE
P_RATotalOpenRevenue via 2 level COMPOSITE
P_RATotalOpenRevnEventBased via 2 level COMPOSITE
P_RATotalOpenRevnTimeBased via 2 level COMPOSITE
R_RAFinComplianceSuspension via 2 level TRANSACTIONAL Compliance of Suspension Date
R_RAPerfOblgnMngRevnContrTP via 2 level TRANSACTIONAL Performance Obligation
C_RACatchUpByCompanyCode via 3 levels CONSUMPTION Revenue Catch-up Amount
C_RAFinComplianceSuspension via 3 levels CONSUMPTION Compliance of Suspension Date
C_RAPerfOblgnMngRevnContrTP via 3 levels CONSUMPTION Performance Obligation
C_RAPerfOblgnToRevnExplItem via 3 levels CONSUMPTION RA Perf Oblgn To Revenue Expl Item
C_RAPerfOblgnWithToCurPerdAmt via 3 levels CONSUMPTION Consumption RA Perf Oblgn With Amt
C_RAPerfOblgnWthToCurPerdAmtTP via 3 levels CONSUMPTION Consumption RA Perf Oblgn With Amt
C_RAPerformanceObligation via 3 levels CONSUMPTION Manage Performance Obligation
ESH_S_PEROBLIGN via 3 levels
I_RAContrNewNoDelByPerfOblgnVH via 3 levels COMPOSITE RA 2.0 Contract Non-deleted Value Help
I_RAPerformanceObligationTP via 3 levels TRANSACTIONAL Manage Performance Obligation TP

Other Tables with Field CUSTOMER_ID (10)

TableData ElementKeyDescription
/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_CONTRACT KUNNR Contracts

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