Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-TS (Application Component) Technical Application Support⤷
BV (Package) SD Cross-application Objects
Basic Data
| Data Element | KUNNR |
| Short Description | Customer Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KUNNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | KNA1 |
Further Characteristics
| Search Help: Name | C_KUNNR | |
| Search Help: Parameters | KUNNR | |
| Parameter ID | KUN | |
| Default Component name | CUSTOMER | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Customer |
| Medium | 15 | Customer |
| Long | 20 | Customer |
| Heading | 10 | Customer |
Documentation
Definition
Gives an alphanumeric key, which clearly identifies the customer or vendor in the SAP system.
Supplementary Documentation - KUNNR 0001
Use
The customer number is used by the payment and dunning programs for clearing open items. For line item display, the link to the customer line items is established using this number.
Dependencies
If you require clearing between the customer and vendor, the following requirements must be met:
- The customer number must have been entered in the corresponding vendor master record.
- The vendor number must have been entered in the corresponding customer master record.
- The fields "Clrg with vend." or "Clrg with cust." must have been selected in both master records.
Supplementary Documentation - KUNNR 0002
Use
The customer number is used to be able to call a VAT registration number (VAT reg.no.) from the master record.
It can be necessary to specify a VAT reg.no. in the G/L account items when entering cash discount paid manually. This number can, however, not be entered manually but is called by specifying a customer account number and the reporting country from the customer master record. This specification is needed for the EC sales list which is required for deliveries to other EC member states.
Procedure
Examples
Dependencies
Supplementary Documentation - KUNNR 0003
Use
Limitation of the additional log to certain customer accounts
Procedure
Examples
Dependencies
Supplementary Documentation - KUNNR 0004
The accrurals/deferrals of this report should only be used for test runs, or in instances where it is not possible to run the report without accrurals/deferrals. Further information can be found in the report documentation (application help).
Supplementary Documentation - KUNNR 0005
Supplementary Documentation - KUNNR 0006
Use
Bill of exchange:
You can specify the customer number. If you have specified this, the system checks whether the bill of exchange really concerns this customer. If not, a document is not posted during the posting run and an error message is issued.
Check:
This function has not yet been implemented.
Bank collection:
For bank collection, you always need to specify the customer to make sure that the correct customer is debited with the receivable.
Supplementary Documentation - KUNNR 0010
Use
Allows the limitation of the customer numbers.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in |
