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J_3RF_DI_CCCUST Table in SAP | Assign Operator to Company Code and Customer Table & Fields List

J_3RF_DI_CCCUST is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3RF_DI_CCCUST in SAP.

  • Table description : Assign Operator to Company Code and Customer
  • Module : FI-LOC
  • Parent Module : FI
  • Package : J3RF
  • Software Component : SAP_FIN
J_3RF_DI_CCCUST table in SAP

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SAP J_3RF_DI_CCCUST Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
DOCTYPEType of the source documentJ_3RF_DI_SOURCEDOC_TYPJ_3RF_DI_SOURCEDOC_TYP
BUKRSCompany CodeBUKRSBUKRS
KUNNRCustomer NumberKUNNRKUNNR
OPERATOR_CCOperator of Company CodeJ_3RF_DI_OPERATOR_CCLIFNR
OPERATOR_CUSTOperator ID of a CustomerJ_3RF_DIXML_NUMCUSTCHAR3
ACTIVEDefault Multiple Operator Mapping RuleJ_3RF_DI_DEFAULTCHAR1_X

J_3RF_DI_CCCUST related tables

TableNote
J_3RF_DI_CCCUSTAssign Operator to Company Code and Customer
J_3RF_DI_OCCODEAssign Operator to Company Code
ESERV_C_BUKRSAllocation of Auxilliary Company Code to Company Code
PAYAC07Company Code/Company Code Groups Assignment (FM)
UDM_COMPCODE_MAPAssignment of FI Company Code to Collection Company Code
IDPL_SI_TAXAssign Tax Code for Self Invoices to Company Code
OIUREP_FIN_LEVELRegulatory Reporting Operator and Contact Xref
OIUREP_REG_OPERRegulatory Reporting Operator and Contact Xref EFF Dated
OIUREP_REG_OPERARegulatory Reporting Operator and Contact Xref
UIOPANDSyntax of AND Linking Operator
/KJRTAX01/A06Property Tax Report: Assign Decl.Key to C.Code and City Code
TFK001GBCompany Codes for Company Code Groups
CMDT_PC_BUKRSGeneric Master Record: Company Code Assign. for Profit Cent.
CNV_COA_CCODEAssign 'old - new chart of accounts' per company code
IDES_SIAssign Number Range for Self Invoices to Company Code
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