/DSD/ME_CUST_HD SAP (DSD CN: Customer Details) Table details
Dictionary Type: Table
Description: DSD CN: Customer Details
Description: DSD CN: Customer Details
ABAP Code to SELECT data from /DSD/ME_CUST_HD
Related tables to /DSD/ME_CUST_HD
Access table /DSD/ME_CUST_HD
Related tables to /DSD/ME_CUST_HD
Access table /DSD/ME_CUST_HD
Table field list including key, data, relationships and ABAP select examples
/DSD/ME_CUST_HD is a standard SAP Table which is used to store DSD CN: Customer Details data and is available within R/3 SAP systems depending on the version and release level.
The /DSD/ME_CUST_HD table consists of various fields, each holding specific information or linking keys about DSD CN: Customer Details data available in SAP. These include CUST_NO (DSD Connector: Customer Number), REF_CPD (DSD Connector: Ref. CPD Flag), HH_CREATE (DSD Connector: HH Create flag), COUNTRY (DSD Connector: Country Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP /DSD/ME_CUST_HD table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
CLIENT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
CUST_NO | DSD Connector: Customer Number | /DSD/ME_CUSTNO | CHAR | 10 | CHAR10 | ||||
REF_CPD | DSD Connector: Ref. CPD Flag | /DSD/ME_REFCPD | CHAR | 1 | CHAR1 | ||||
HH_CREATE | DSD Connector: HH Create flag | /DSD/ME_HH_CREATE | CHAR | 1 | CHAR1 | ||||
COUNTRY | DSD Connector: Country Code | /DSD/ME_COUNTRY | CHAR | 3 | CHAR3 | ||||
NAME | DSD Connector: Name | /DSD/ME_NAME | CHAR | 35 | CHAR35 | ||||
ADDRESS | DSD Connector: Address | /DSD/ME_ADDRESS | CHAR | 40 | CHAR40 | ||||
STREET | DSD Connector: Street | /DSD/ME_STREET | CHAR | 35 | CHAR35 | ||||
CITY | DSD Connector: City | /DSD/ME_CITY | CHAR | 35 | CHAR35 | ||||
DISTRICT | DSD Connector: District | /DSD/ME_DISTRICT | CHAR | 35 | CHAR35 | ||||
REGION | DSD Connector: Region | /DSD/ME_REGION | CHAR | 3 | CHAR3 | ||||
PCODE | DSD Connector: Post Code | /DSD/ME_PCODE | CHAR | 10 | CHAR10 | ||||
PHONE | DSD Connector: Phone number | /DSD/ME_PHONE | CHAR | 16 | CHAR16 | ||||
SALES_ORG | DSD Connector: Sales Organization | /DSD/ME_SALES_ORG | CHAR | 4 | CHAR4 | ||||
DIST_CHANNEL | DSD Connector: Distribution Channel | /DSD/ME_DIST_CHANNEL | CHAR | 2 | CHAR2 | ||||
DIVISION | DSD Connector: Division | /DSD/ME_DIVISION | CHAR | 2 | CHAR2 | ||||
PRC_LIST | DSD Connector: Pricing List | /DSD/ME_PRC_LIST | CHAR | 2 | CHAR2 | ||||
LANGUAGE | DSD Connector: Language | /DSD/ME_LANGUAGE | CHAR | 2 | CHAR2 | ||||
BILL_BLOCK | DSD Connector: Bill Block | /DSD/ME_BILL_BLOCK | CHAR | 1 | CHAR1 | ||||
DELV_BLOCK | DSD Connector: Delivery Block | /DSD/ME_DELV_BLOCK | CHAR | 1 | CHAR1 | ||||
SALE_BLOCK | DSD Connector: Order Block | /DSD/ME_SALE_BLOCK | CHAR | 1 | CHAR1 | ||||
EMPTY_DEPOSIT | DSD Connector: Empty Deposit | /DSD/ME_EMPTY_DEPOSIT | CHAR | 1 | CHAR1 | ||||
EMPTY_UPDATE | DSD Connector: Empty Update | /DSD/ME_EMPTY_UPDATE | CHAR | 1 | CHAR1 | ||||
SOLD_TO_NO | DSD Connector: Sold to number | /DSD/ME_SOLD_TO_NO | CHAR | 10 | CHAR10 | ||||
BILL_TO_NO | DSD Connector: Bill to Number | /DSD/ME_BILL_TO_NO | CHAR | 10 | CHAR10 | ||||
SHIP_TO_NO | DSD Connector: Ship to number | /DSD/ME_SHIP_TO_NO | CHAR | 10 | CHAR10 | ||||
PAYER_NO | DSD Connector: Payer Number | /DSD/ME_PAYER_NO | CHAR | 10 | CHAR10 | ||||
COLLECT_TYPE | DSD Connector: Flag Last Field | /DSD/ME_COLLECT | CHAR | 1 | CHAR1 | ||||
PYMT_METHOD | DSD Connector: Payment Method | /DSD/ME_PYMT_METHOD | CHAR | 1 | CHAR1 | ||||
INV_GEN | DSD Connector: Invoice generating | /DSD/ME_INV_GEN | CHAR | 1 | CHAR1 | ||||
POD_INV | DSD Connector: POD Invoice | /DSD/ME_POD_INV | CHAR | 1 | CHAR1 | ||||
INV_MSTAT | DSD Connector: Flag for invoice or monthly statement | /DSD/ME_INV_MSTAT | CHAR | 1 | CHAR1 | ||||
PAY_CODE | DSD Connector: Payment term key (code) | /DSD/ME_ZTERM | CHAR | 4 | CHAR4 | ||||
PAY_TERMS | DSD Connector: Payment term | /DSD/ME_PAY_TERMS | CHAR | 40 | CHAR40 | ||||
C_CTR_AREA | DSD Connector: Credit Control Area | /DSD/ME_C_CTR_AREA | CHAR | 4 | CHAR4 | ||||
CRED_DATE | DSD Connector: Credit created date | /DSD/ME_CRED_DATE | DATS | 8 | DATS | ||||
CRED_TIME | DSD Connector: Credit created time | /DSD/ME_CRED_TIME | TIMS | 6 | TIME | ||||
DAYS_ARREARS | DSD Connector: Days in Arrears | /DSD/ME_DAYS_ARREARS | DEC | 6 | DEC6 | ||||
DUE_ITEMS | DSD Connector: Due Items | /DSD/ME_DUE_ITEMS | DEC | 23(4) | /DSD/ME_DEC23_4 | ||||
CRED_LIMIT | DSD Connector: Credit Limit | /DSD/ME_CRED_LIMIT | DEC | 23(4) | BAPICURR | ||||
CNTRY_BK | DSD Connector: Country Bank | /DSD/ME_CNTRY_BK | CHAR | 3 | CHAR3 | ||||
BK_KEY | DSD Connector: Bank Key | /DSD/ME_BK_KEY | CHAR | 15 | CHAR15 | ||||
BK_ACC | DSD Connector: Bank Account Number | /DSD/ME_BK_ACC | CHAR | 18 | CHAR18 | ||||
PY_C_TYPE | DSD Connector: Payment Card Type | /DSD/ME_PY_C_TYPE | CHAR | 4 | CHAR4 | ||||
PY_C_NUM | DSD Connector: Payment Card Number | /DSD/ME_PY_C_NUM | NUMC | 25 | /DSD/ME_NUMC25 | ||||
PY_C_EXP | DSD Connector: Payment Card Expiration Date | /DSD/ME_PY_C_EXP | DATS | 8 | DATS | ||||
VATREG_NO | DSD Connector: VAT Registration Number | /DSD/ME_VATREG_NO | CHAR | 20 | CHAR20 | ||||
JURIS_CODE | DSD Connector: Jurisdiction Code | /DSD/ME_JURIS_CODE | CHAR | 15 | CHAR15 | ||||
TAX_CAT1 | DSD Connector: Tax Category | /DSD/ME_TAX_CAT | CHAR | 4 | CHAR4 | ||||
TAX_CLASS1 | DSD Connector: Tax Class | /DSD/ME_TAX_CLASS | CHAR | 1 | CHAR1 | ||||
TAX_CAT2 | DSD Connector: Tax Category | /DSD/ME_TAX_CAT | CHAR | 4 | CHAR4 | ||||
TAX_CLASS2 | DSD Connector: Tax Class | /DSD/ME_TAX_CLASS | CHAR | 1 | CHAR1 | ||||
TAX_CAT3 | DSD Connector: Tax Category | /DSD/ME_TAX_CAT | CHAR | 4 | CHAR4 | ||||
TAX_CLASS3 | DSD Connector: Tax Class | /DSD/ME_TAX_CLASS | CHAR | 1 | CHAR1 | ||||
PRICE_GROUP | DSD Connector: Price Group | /DSD/ME_PRICE_GROUP | CHAR | 2 | CHAR2 | ||||
COMP_CODE | DSD Connector: Company code | /DSD/ME_COMPANY_CODE | CHAR | 4 | CHAR4 | ||||
DELIV_COUNTRY | DSD Connector: Country Code | /DSD/ME_COUNTRY | CHAR | 3 | CHAR3 | ||||
DEST_COUNTRY | DSD Connector: Country Code | /DSD/ME_COUNTRY | CHAR | 3 | CHAR3 | ||||
LEGAL_NUM1 | DSD Connector: Tax number 1 | /DSD/ME_STCD1 | CHAR | 16 | CHAR16 | ||||
LEGAL_NUM2 | DSD Connector: Tax number 2 | /DSD/ME_STCD2 | CHAR | 11 | CHAR11 | ||||
CASH_PAYER | DSD Connector: Flag | /DSD/ME_FLAG | CHAR | 1 | CHAR1 | ||||
CASH_PAYER_AF | DSD Connector: Flag | /DSD/ME_FLAG | CHAR | 1 | CHAR1 | ||||
INVOICE_PAYER | DSD Connector: Flag | /DSD/ME_FLAG | CHAR | 1 | CHAR1 | ||||
PLANT | DSD Connector: plant code | /DSD/ME_PLANT_CODE | CHAR | 4 | CHAR4 | ||||
CUSTOMER_GROUP | DSD Connector: Customer Group | /DSD/ME_CUST_GROUP | CHAR | 2 | CHAR2 | ||||
EXTFLD1 | DSD Connector: Extension field(30Char) | /DSD/ME_EXT30 | CHAR | 30 | CHAR30 | ||||
EXTFLD2 | DSD Connector: Extension field(60Char) | /DSD/ME_EXT60 | CHAR | 60 | CHAR60 | ||||
EXTFLD3 | DSD Connector: Extension field(60Char) | /DSD/ME_EXT60 | CHAR | 60 | CHAR60 | ||||
EXTFLD4 | DSD Connector: Extension field(60Char) | /DSD/ME_EXT60 | CHAR | 60 | CHAR60 | ||||
EXTFLD5 | DSD Connector: Extension field(60Char) | /DSD/ME_EXT60 | CHAR | 60 | CHAR60 | ||||
EXTFLD6 | DSD Connector: Extension field(60Char) | /DSD/ME_EXT60 | CHAR | 60 | CHAR60 | ||||
UPDFLG | DSD Connector: Flag | /DSD/ME_FLAG | CHAR | 1 | CHAR1 | ||||
UPDTS | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | ||||
ME_ACTION | DSD Connector: ME Action | /DSD/ME_MEACTION | CHAR | 1 | |||||
NAME2 | DSD Connector: Name | /DSD/ME_NAME | CHAR | 35 | CHAR35 | ||||
NAME3 | DSD Connector: Name | /DSD/ME_NAME | CHAR | 35 | CHAR35 | ||||
NAME4 | DSD Connector: Name | /DSD/ME_NAME | CHAR | 35 | CHAR35 | ||||
CUST_GROUP_TEXT | DSD Connector: Customer Group Text | /DSD/ME_CUST_GROUP_TEXT | CHAR | 20 | |||||
CUSTOMER_GROUP1 | DSD Connector: Customer Group 1 | /DSD/ME_CUST_GROUP1 | CHAR | 3 | |||||
CUST_GROUP1_TEXT | DSD Connector: Customer Group 1 Text | /DSD/ME_CUST_GROUP1_TEXT | CHAR | 20 | |||||
STR_SUPPL1 | Street 2 | AD_STRSPP1 | CHAR | 40 | TEXT40 | ||||
STR_SUPPL2 | Street 3 | AD_STRSPP2 | CHAR | 40 | TEXT40 | ||||
LEGAL_NUM3 | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
NAT_PERS_IND | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
COUNTY_CODE | County Code | COUNC | CHAR | 3 | Assigned to domain | COUNC | |||
CITY_CODE | City Code | CITYC | CHAR | 4 | Assigned to domain | CITYC | |||
BBBNR | International location number (part 1) | BBBNR | NUMC | 7 | NUM07 | ||||
BBSNR | International location number (Part 2) | BBSNR | NUMC | 5 | NUM05 | ||||
BUBKZ | Check digit for the international location number | BUBKZ | NUMC | 1 | NUM01 | ||||
CARD_GUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | SYSUUID |
Key field | Non-key field |
How do I retrieve data from SAP table /DSD/ME_CUST_HD using ABAP code
The following ABAP code Example will allow you to do a basic selection on /DSD/ME_CUST_HD to SELECT all data from the tableDATA: WA_/DSD/ME_CUST_HD TYPE /DSD/ME_CUST_HD.
SELECT SINGLE *
FROM /DSD/ME_CUST_HD
INTO CORRESPONDING FIELDS OF WA_/DSD/ME_CUST_HD
WHERE...
How to access SAP table /DSD/ME_CUST_HD
Within an ECC or HANA version of SAP you can also view further information about /DSD/ME_CUST_HD and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects