A_CUSTOMERCOMPANY
- Last Updated: August 10, 2020
- 1 minute read
- DataDirect Connectors
- JDBC
- SAP S/4HANA 6.0
- Documentation
Columns
The A_CUSTOMERCOMPANY table contains the following columns. Columns marked with an asterisk comprise the primary key.
| Column Name | Data Type |
|---|---|
| CUSTOMER* | STRING(10) |
| COMPANYCODE* | STRING(4) |
| ACCOUNTBYCUSTOMER | STRING(12) |
| ACCOUNTINGCLERK | STRING(2) |
| ACCOUNTINGCLERKFAXNUMBER | STRING(31) |
| ACCOUNTINGCLERKINTERNETADDRESS | STRING(130) |
| ACCOUNTINGCLERKPHONENUMBER | STRING(30) |
| ALTERNATIVEPAYERACCOUNT | STRING(10) |
| APARTOLERANCEGROUP | STRING(4) |
| AUTHORIZATIONGROUP | STRING(4) |
| COLLECTIVEINVOICEVARIANT | STRING(1) |
| CUSTOMERACCOUNTGROUP | STRING(4) |
| CUSTOMERACCOUNTNOTE | STRING(30) |
| CUSTOMERHEADOFFICE | STRING(10) |
| CUSTOMERSUPPLIERCLEARINGISUSED | BOOLEAN |
| DELETIONINDICATOR | BOOLEAN |
| HOUSEBANK | STRING(5) |
| INTERESTCALCULATIONCODE | STRING(2) |
| INTERESTCALCULATIONDATE | DATETIME(0) |
| INTRSTCALCFREQUENCYINMONTHS | STRING(2) |
| ISTOBELOCALLYPROCESSED | BOOLEAN |
| ITEMISTOBEPAIDSEPARATELY | BOOLEAN |
| LAYOUTSORTINGRULE | STRING(3) |
| PAYMENTBLOCKINGREASON | STRING(1) |
| PAYMENTMETHODSLIST | STRING(10) |
| PAYMENTTERMS | STRING(4) |
| PAYTADVICEISSENTBYEDI | BOOLEAN |
| PHYSICALINVENTORYBLOCKIND | BOOLEAN |
| RECONCILIATIONACCOUNT | STRING(10) |
| RECORDPAYMENTHISTORYINDICATOR | BOOLEAN |
| USERATCUSTOMER | STRING(15) |