SAP ICUSTCMPY Table in S/4 HANA - Generated Table for View
ICUSTCMPY is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP ICUSTCMPY table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: ICUSTCMPY
ICUSTCMPY table structure field list
Below is the full ICUSTCMPY field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| CUSTOMER | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| ACCOUNTINGCLERK | Accounting Clerk Abbreviation | BUSAB | CHAR | 2(0) | T001S | BUSAB | ||||
| RECONCILIATIONACCOUNT | Reconciliation Account in General Ledger | AKONT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
| AUTHORIZATIONGROUP | Authorization Group | BRGRU | CHAR | 4(0) | BRGRU | |||||
| CUSTOMERHEADOFFICE | Head office account number (in branch accounts) | KNRZE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| ALTERNATIVEPAYERACCOUNT | Account number of an alternative payer | KNRZB | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| PAYMENTBLOCKINGREASON | Block Key for Payment | DZAHLS | CHAR | 1(0) | T008 | ZAHLS | ||||
| INTERESTCALCULATIONCODE | Interest calculation indicator | VZSKZ | CHAR | 2(0) | T056 | VZSKZ | ||||
| INTERESTCALCULATIONDATE | Key Date of Last Interest Calculation | DZINDT | DATS | 8(0) | DATUM | |||||
| INTRSTCALCFREQUENCYINMONTHS | Interest Calculation Frequency in Months | DZINRT | NUMC | 2(0) | ZINRT | |||||
| CUSTOMERACCOUNTNOTE | Memo | KVERM | CHAR | 30(0) | TEXT30 | |||||
| APARTOLERANCEGROUP | Tolerance Group for Business Partner/G/L Account | TOGRU | CHAR | 4(0) | T043G | TOGRU | ||||
| HOUSEBANK | Short key for a house bank | HBKID | CHAR | 5(0) | T012 | HBKID | ||||
| ITEMISTOBEPAIDSEPARATELY | Indicator: Pay All Items Separately? | XPORE | CHAR | 1(0) | XFELD | |||||
| PAYTADVICEISSENTBYEDI | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1(0) | XFELD | |||||
| PHYSICALINVENTORYBLOCKIND | Posting block for company code | SPERB_B | CHAR | 1(0) | XFELD | |||||
| USERATCUSTOMER | User at customer | DZSABE_D | CHAR | 15(0) | TEXT15 | |||||
| ACCOUNTINGCLERKPHONENUMBER | Accounting clerk's telephone number at business partner | TLFNS | CHAR | 30(0) | CHAR30 | |||||
| ACCOUNTINGCLERKFAXNUMBER | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31(0) | TEXT31 | |||||
| ACCOUNTINGCLERKINTERNETADDRESS | Internet address of partner company clerk | INTAD | CHAR | 130(0) | TXT130 | |||||
| ACCOUNTBYCUSTOMER | Our account number at customer | EIKTO_D | CHAR | 12(0) | CHAR12 | |||||
| ISTOBELOCALLYPROCESSED | Indicator: Local Processing? | XDEZV | CHAR | 1(0) | XFELD | |||||
| COLLECTIVEINVOICEVARIANT | Collective Invoice Variant | PERKZ_KNB1 | CHAR | 1(0) | PERKZ_KNB1 | |||||
| LAYOUTSORTINGRULE | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3(0) | TZUN | ZUAWA | ||||
| PAYMENTTERMS | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| CUSTOMERSUPPLIERCLEARINGISUSED | Indicator: Clearing between customer and vendor ? | XVERR_KNB1 | CHAR | 1(0) | XFELD | |||||
| RECORDPAYMENTHISTORYINDICATOR | Indicator: Record Payment History ? | XZVER | CHAR | 1(0) | XFELD | |||||
| PAYMENTMETHODSLIST | List of Respected Payment Methods | DZWELS | CHAR | 10(0) | ZWELS | |||||
| DELETIONINDICATOR | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | CHAR | 1(0) | XFELD | |||||
| CREDITMEMOPAYMENTTERMS | Payment Terms Key for Credit Memos | GUZTE | CHAR | 4(0) | ZTERM | |||||
| DUNNINGNOTICEGROUP | Key for Dunning Notice Grouping | MGRUP | CHAR | 2(0) | T047R | MGRUP | ||||
| LASTINTERESTCALCRUNDATE | Date of Last Interest Calculation Run | DATLZ | DATS | 8(0) | DATUM | |||||
| CUSTPREVIOUSMASTERRECORDNUMBER | Previous Master Record Number | ALTKN | CHAR | 10(0) | CHAR10 | |||||
| VALUEADJUSTMENTKEY | Value Adjustment Key | WBRSL | CHAR | 2(0) | T044G | WBRSL | ||||
| ISBUSINESSPURPOSECOMPLETED | Business Purpose Completed Flag | CVP_XBLCK | CHAR | 1(0) | CVP_XBLCK | |||||
| LASTDUNNEDON | Date of Last Dunning Notice | MADAT | DATS | 8(0) | DATUM | |||||
| DUNNINGPROCEDURE | Dunning Procedure | MAHNA | CHAR | 4(0) | T047A | MAHNA | ||||
| DUNNINGLEVEL | Dunning Level | MAHNS_D | NUMC | 1(0) | MAHNS | |||||
| DUNNINGBLOCK | Dunning Block | MANSP | CHAR | 1(0) | T040S | MANSP | ||||
| DUNNINGRECIPIENT | Account Number of the Dunning Recipient | KNRMA | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | ||
| LEGDUNNINGPROCEDUREON | Date of the Legal Dunning Proceedings | GMVDT | DATS | 8(0) | DATUM |
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