SAP ABAP Domain KUNNR (Customer number) is used by

• Data Element (386)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Data Element	/BEV1/RBE_KUN	External Number of Customer at Dealer's End	/BEV1/RB	EA-CP	EA-APPL
2	Data Element	/BEV1/RBE_WAR	External Number of Ship-to Party at Dealer's End	/BEV1/RB	EA-CP	EA-APPL
3	Data Element	/BEV1/RBHANDLER	Customer Number for Dealer in Pendulum List Recording	/BEV1/RB	EA-CP	EA-APPL
4	Data Element	/BEV1/RBI_KUN	Internal Customer Number of Indirect Customer	/BEV1/RB	EA-CP	EA-APPL
5	Data Element	/BEV1/RBI_WAR	Internal Number of Ship-to Party at Dealer's End	/BEV1/RB	EA-CP	EA-APPL
6	Data Element	/BEV1/RPFAR1	Driver 1	/BEV1/RP_OBSOLETE	EA-CP	EA-APPL
7	Data Element	/BEV1/RPFAR2	Driver 2	/BEV1/RP_OBSOLETE	EA-CP	EA-APPL
8	Data Element	/BEV1/RPFARNR	Driver Number	/BEV1/RP_OBSOLETE	EA-CP	EA-APPL
9	Data Element	/BEV1/RSFSKUNNR	Payer	/BEV1/RS	EA-CP	EA-APPL
10	Data Element	/BEV3/CHAG_BCH	Customer Number of Sold-to Party - Post	/BEV3/CH	EA-CP	EA-APPL
11	Data Element	/BEV3/CHAG_STAT	Customer Number of Sold-to Party - Statistics	/BEV3/CH	EA-CP	EA-APPL
12	Data Element	/BEV3/CHBELVERL	Delivering distributor	/BEV3/CH	EA-CP	EA-APPL
13	Data Element	/BEV3/CHCTR_PARTY_R	Ch: Contract Partner (Contractee)	/BEV3/CH	EA-CP	EA-APPL
14	Data Element	/BEV3/CHDE_BCH	Customer Number - Post	/BEV3/CH	EA-CP	EA-APPL
15	Data Element	/BEV3/CHGEBVKLEIT	Area Sales Manager	/BEV3/CH	EA-CP	EA-APPL
16	Data Element	/BEV3/CHKUNNR	Customer number	/BEV3/CH	EA-CP	EA-APPL
17	Data Element	/BEV3/CHKUNNR_AG	Customer Number of Sold-to Party	/BEV3/CH	EA-CP	EA-APPL
18	Data Element	/BEV3/CHKUNNR_FI	Customer	/BEV3/CH	EA-CP	EA-APPL
19	Data Element	/BEV3/CHKUNNR_RE	Customer Number of Bill-to Party	/BEV3/CH	EA-CP	EA-APPL
20	Data Element	/BEV3/CHKUNNR_RG	Customer Number of Payer	/BEV3/CH	EA-CP	EA-APPL
21	Data Element	/BEV3/CHKUNNR_WE	Customer Number of Ship-to Party	/BEV3/CH	EA-CP	EA-APPL
22	Data Element	/BEV3/CHKUNVE	Distributor	/BEV3/CH	EA-CP	EA-APPL
23	Data Element	/BEV3/CHOBJECT_OWNER	CH: Object Owner	/BEV3/CH	EA-CP	EA-APPL
24	Data Element	/BEV3/CHRE_BCH	Customer Number of Bill-to Party - Post	/BEV3/CH	EA-CP	EA-APPL
25	Data Element	/BEV3/CHRE_STAT	Customer Number of Bill-to Party - Statistics	/BEV3/CH	EA-CP	EA-APPL
26	Data Element	/BEV3/CHRG_BCH	Customer Number of Payer - Post	/BEV3/CH	EA-CP	EA-APPL
27	Data Element	/BEV3/CHRG_STAT	Customer Number of Payer - Statistics	/BEV3/CH	EA-CP	EA-APPL
28	Data Element	/BEV3/CHRL_BCH	Distributor Number - Post	/BEV3/CH	EA-CP	EA-APPL
29	Data Element	/BEV3/CHSPD_BCH	Forwarding Agent - Post	/BEV3/CH	EA-CP	EA-APPL
30	Data Element	/BEV3/CHVKDIR	Sales director of an organizational unit	/BEV3/CH	EA-CP	EA-APPL
31	Data Element	/BEV3/CHVKLEIT	Sales manager of an organizational unit	/BEV3/CH	EA-CP	EA-APPL
32	Data Element	/BEV3/CHWE_BCH	Customer Number of Ship-to Party - Post	/BEV3/CH	EA-CP	EA-APPL
33	Data Element	/BEV3/CHWE_STAT	Customer Number of Ship-to Party - Statistics	/BEV3/CH	EA-CP	EA-APPL
34	Data Element	/BEV3/CH_OBJECT	CH: Object Number (Sales Outlet)	/BEV3/CH	EA-CP	EA-APPL
35	Data Element	/BEV3/CH_PAYER	CH: Payer	/BEV3/CH	EA-CP	EA-APPL
36	Data Element	/BEV4/PLEXKDN	External Customer Number	/BEV4/PL	EA-CP	EA-APPL
37	Data Element	/BEV4/PLEXKEY	External Object/Customer Number	/BEV4/PL	EA-CP	EA-APPL
38	Data Element	/BEV4/PLEXOBJ	External Object Number	/BEV4/PL	EA-CP	EA-APPL
39	Data Element	/BEV4/PLINKEY	Internal Object/Customer Number	/BEV4/PL	EA-CP	EA-APPL
40	Data Element	/DSD/HH_COFNR	Co-Driver Number	/DSD/HH	EA-SCM	EA-APPL
41	Data Element	/DSD/HH_FARNR	Driver Number	/DSD/HH	EA-SCM	EA-APPL
42	Data Element	/DSD/RP_DRIVER1	Driver 1	/DSD/RP	EA-SCM	EA-APPL
43	Data Element	/DSD/RP_DRIVER2	Driver 2	/DSD/RP	EA-SCM	EA-APPL
44	Data Element	/DSD/SL_DIFF_CI_KUNAG_IN	Interim Account for CI Differences Within Tolerance	/DSD/SL	EA-SCM	EA-APPL
45	Data Element	/DSD/SL_DIFF_CI_KUNAG_OUT	Interim Account for CI Differences outside of Tolerance	/DSD/SL	EA-SCM	EA-APPL
46	Data Element	/DSD/SL_DIFF_CO_KUNAG_IN	Interim Account for CO Differences within Tolerance	/DSD/SL	EA-SCM	EA-APPL
47	Data Element	/DSD/SL_DIFF_CO_KUNAG_OUT	Interim Account for CO Differences outside of Tolerance	/DSD/SL	EA-SCM	EA-APPL
48	Data Element	/DSD/SL_DIFF_DRV_KUNAG	Tolerance Group Customizing: Driver	/DSD/SL	EA-SCM	EA-APPL
49	Data Element	/DSD/SL_DIFF_EC_KUNNR_IN	Interim Account for Payment Differences within Tolerance	/DSD/SL	EA-SCM	EA-APPL
50	Data Element	/DSD/SL_DIFF_EC_KUNNR_OUT	Interim Account for Payment Differences outside of Tolerance	/DSD/SL	EA-SCM	EA-APPL
51	Data Element	/DSD/SL_DIFF_FINAL_KUNAG_IN	Interim Account for Total Difference within Toleranz	/DSD/SL	EA-SCM	EA-APPL
52	Data Element	/DSD/SL_DIFF_FINAL_KUNAG_OUT	Interim Account for Total Difference outside of Tolerance	/DSD/SL	EA-SCM	EA-APPL
53	Data Element	/DSD/SL_DIFF_LC_KUNAG_IN	Interim Account for LC Differences within Tolerance	/DSD/SL	EA-SCM	EA-APPL
54	Data Element	/DSD/SL_DIFF_LC_KUNAG_OUT	Interim Account for LC Differences outside of Tolerance	/DSD/SL	EA-SCM	EA-APPL
55	Data Element	/DSD/SL_PAYMT_CUST_KUNNR	Interim Customer Account for Posting Receipts/Expenditures	/DSD/SL	EA-SCM	EA-APPL
56	Data Element	/DSD/SL_PAYMT_DRV_KUNNR	Interim Driver Account for Posting Receipts/Expenditures	/DSD/SL	EA-SCM	EA-APPL
57	Data Element	/DSD/SL_PAYMT_KUNAG	Sold-to Party Receipts/Expenditures	/DSD/SL	EA-SCM	EA-APPL
58	Data Element	/DSD/SL_PAYMT_KUNNR	Interim Account for Posting Receipts/Expenditures	/DSD/SL	EA-SCM	EA-APPL
59	Data Element	/DSD/VC_END	End Point of a Tour (Customer, For Example, as Plant)	/DSD/VC	EA-SCM	EA-APPL
60	Data Element	/DSD/VC_KUNNR	Customer Number	/DSD/VC	EA-SCM	EA-APPL
61	Data Element	/DSD/VC_START	Starting Point of a Tour (Customer, For Example as Plant)	/DSD/VC	EA-SCM	EA-APPL
62	Data Element	/KYK/KUNAG	kunag for kayak	/KYK/OPS_SD	APPL	SAP_APPL
63	Data Element	/KYK/KUNNR	Customer for Kayak	/KYK/OPS_SD	APPL	SAP_APPL
64	Data Element	/MRSS/T_SGU_KUNUM	Account Number of Customer	/MRSS/SGU	/MRSS/MAIN	MRSS_NW
65	Data Element	/NFM/ABE	Different Coverage Customer	/NFM/DDIC	DIMP	ECC-DIMP
66	Data Element	/NFM/ABWKD	Alternative Customer in Billing	/NFM/DDIC	DIMP	ECC-DIMP
67	Data Element	/NFM/EIND	NF Metal Vendor for Coverage	/NFM/DDIC	DIMP	ECC-DIMP
68	Data Element	/NFM/END	NF Metal Vendor for Coverage	/NFM/DDIC	DIMP	ECC-DIMP
69	Data Element	/SAPCEM/AKT_STANDORT	Current Location	/SAPCEM/DISPO	DIMP	ECC-DIMP
70	Data Element	/SAPCEM/STPEMPF	Standard Price Determiner (for Price Info. frm Equi. Master)	/SAPCEM/ANLY	DIMP	ECC-DIMP
71	Data Element	/SAPDII/KUND1	Customer number	/SAPDII/DI_WTY_UI	EA-ISSE	EA-APPL
72	Data Element	/SAPDII/KUND2	End customer number	/SAPDII/DI_WTY_UI	EA-ISSE	EA-APPL
73	Data Element	/SAPDII/KUND3	Operator	/SAPDII/DI_WTY_UI	EA-ISSE	EA-APPL
74	Data Element	/SAPPCE/JVA_PARTN	Joint Venture Partner	/SAPPCE/JVAORG	EA-JVA	EA-FIN
75	Data Element	/SAPSLL/CBITP	Customer Number of Bill-To Party (Export)	/SAPSLL/LEGAL_BW	LLS_LEG_APPLICATION	SLL-LEG
76	Data Element	/SAPSLL/CPAYE	Customer Number of Payer (Export)	/SAPSLL/LEGAL_BW	LLS_LEG_APPLICATION	SLL-LEG
77	Data Element	/SAPSLL/CRECP	Customer Number of Consignee (Export / Import)	/SAPSLL/LEGAL_BW	LLS_LEG_APPLICATION	SLL-LEG
78	Data Element	/SAPSLL/CSHTP	Customer Number of Ship-To Party (Export)	/SAPSLL/LEGAL_BW	LLS_LEG_APPLICATION	SLL-LEG
79	Data Element	/SAPSLL/CSOTP	Customer Number of Sold-To Party (Export)	/SAPSLL/LEGAL_BW	LLS_LEG_APPLICATION	SLL-LEG
80	Data Element	/SAPSLL/CULCO	Customer Number of Ultimate Consignee (Export)	/SAPSLL/LEGAL_BW	LLS_LEG_APPLICATION	SLL-LEG
81	Data Element	/SPE/CD_TARGET_CUSTOMER	Transportation Cross-Docking: Customer Assigned to Target Pl	/SPE/CROSS_DOCKING	APPL	SAP_APPL
82	Data Element	/TDAG/CPE_CUSTOMER	Customer	/TDAG/CP		TDAGBCA
83	Data Element	/TDAG/RCSE_EP_LOA_EXT_PUR_C	Purchasing Business Partner (Customer)	/TDAG/RCS_EP	/TDAG/RC	TDAGBCA
84	Data Element	ADDI_IDOC_01_KUNNR	Customer who has requested the additionals	WTAD	APPL	SAP_APPL
85	Data Element	ADDI_IDOC_08_KUNNR	Customer who is to receive the additional	WTAD	APPL	SAP_APPL
86	Data Element	ADDI_KUNNR	Additionals: Customer to whom the reference document belongs	WTAD	APPL	SAP_APPL
87	Data Element	ALM_ME_CONSIGNMENT_CUSTOMER	Customer of Consignment Stock	ALM_ME	PI_APPL	SAP_APPL
88	Data Element	ALV_KTONR	Customer/Vendor Account Number	FBAS	APPL	SAP_FIN
89	Data Element	ASUSE	Assortment user - level 1 (retail plant / customer)	WSOR	APPL	SAP_APPL
90	Data Element	BAPI_JBD_DTE_HDN_KUNNR	Main borrower customer number	JBD_LOAN_BAPI	EA-FINSERV	EA-FINSERV
91	Data Element	BAPI_JBD_DTE_KUNNR	Customer Number	JBD_BAPI	EA-FINSERV	EA-FINSERV
92	Data Element	BBPJV_PART	Partner account number	BBPE	PI_APPL	SAP_APPL
93	Data Element	BF_KNRZAEB	Account number of an alternative payer	BF	ABA	SAP_ABA
94	Data Element	BKUNNR_KH	Customer no. of higher-level customer hierarchy (brother)	VSH	APPL	SAP_APPL
95	Data Element	BONEM	Rebate recipient	VKON	APPL	SAP_APPL
96	Data Element	B_KUNNR	Customer account number	IEQM	APPL	SAP_APPL
97	Data Element	CASKUNNR	The customer number appears with the customer address	VCA	APPL	SAP_APPL
98	Data Element	CCMCUST	Customer number	CCMB	APPL	SAP_APPL
99	Data Element	CNV_20800_KUNNR_NEW	New Customer Number	CNV_20800	DMIS	DMIS
100	Data Element	CNV_20800_KUNNR_OLD	Old Customer Number	CNV_20800	DMIS	DMIS
101	Data Element	CNV_CMIS_U_30_KNKLI	Customer's account number with credit limit reference	CNV_CMIS_U_30_470	DMIS	DMIS
102	Data Element	CPKUNR	Account number of customer	CP	APPL	SAP_APPL
103	Data Element	CT_CSDREFERENCE	Default Value for SD Ref. Customer of the Contact Person	BPCT	FI-CA	FI-CA
104	Data Element	CT_PSDREFERENCE	Default Value for SD Ref. Customer of the Contract Partner	BPCT	FI-CA	FI-CA
105	Data Element	CUST_COMPC	Customer Number Compounded with Company Code	MDX	PI_APPL	SAP_APPL
106	Data Element	CUST_SALES	Customer number	MDX	PI_APPL	SAP_APPL
107	Data Element	CV_KNKLI	A/R Summary: Credit Account	FBAS	APPL	SAP_FIN
108	Data Element	CV_KUNNR	A/R Summary: Customer Number (Highest Dunning Level)	FBAS	APPL	SAP_FIN
109	Data Element	CV_KUNNR_OOI	A/R Summary: Customer Number (Oldest Open Item)	FBAS	APPL	SAP_FIN
110	Data Element	DFLT_REFCUST	Allocate Default Data to Ref. Customer During BP Creation	EE04	IS-U/CCS	IS-UT
111	Data Element	DPCOMMON_PARTNER	Web Interface Partner	DP_COMMON_UI	EA-ISSE	EA-APPL
112	Data Element	EDI_INPNR	Internal partner number (in SAP System)	VED	APPL	SAP_APPL
113	Data Element	EDX_PARTNER_ID	EDX: Partner ID	EDX	APPL	SAP_FIN
114	Data Element	EEWM_CPD_KUNNR	One-Time Customer	EEWM_SDSM_CORE	IS-U/CCS	IS-UT
115	Data Element	EGDEB	Goods Recipient for EU Triangular Deals	FBAS	APPL	SAP_FIN
116	Data Element	EHSWAE_KUNDE	Customer	CBWA	EA-PLM	EA-APPL
117	Data Element	EKUNN	Account number of customer	BM	ABA	SAP_ABA
118	Data Element	EKUNNR	Customer	ME	APPL	SAP_APPL
119	Data Element	EKVBD	Account Number of Buying Group	BF	ABA	SAP_ABA
120	Data Element	EMG_MUSTER_KUN	Reference for Creating a Standard Customer for Bus. Partner	EEMI	FI-CA	FI-CA
121	Data Element	EMPFD	Customer, Permitted as Payer	FBAS	APPL	SAP_FIN
122	Data Element	ESALESPARTNER	Sales partners	EE01	IS-U/CCS	IS-UT
123	Data Element	FAGL_KULI	Business Partner for Deferred Tax (Report RFUMSV25)	FREP	APPL	SAP_FIN
124	Data Element	FCML_KUNDEA	Customer Number (Alternative)	FCML_ACC	APPL	SAP_FIN
125	Data Element	FCML_KUNDEP	Customer Number (Process)	FCML_ACC	APPL	SAP_FIN
126	Data Element	FDM_COLL_HEAD_KUNNR	Head Office Account Number	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
127	Data Element	FDM_COLL_HEAD_OFFICE	Account Number of Customer (Head Office)	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
128	Data Element	FDM_COLL_HEAD_OFFICE_ALV	Account Number of Customer (Head Office)	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
129	Data Element	FDM_COLL_INV_KUNNR_PAY	Customers Involved in a Payment	FDM_AR_CUSTOMIZING	PI_APPL	SAP_FIN
130	Data Element	FDM_COLL_PAYER	Account Number of Payer	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
131	Data Element	FDM_COLL_SEND_KUNNR	Customer Number 1	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
132	Data Element	FILA_INSTAT	Installation Location	FI_LA_GF	EA-FIN	EA-APPL
133	Data Element	FILA_RE_E_GP_DEB_FIN	Customer Number of Financing Party for Refinancing	FI_LA_RE_APPL	EA-FIN	EA-APPL
134	Data Element	FILA_RE_E_GP_DEB_SALB	Customer Number of Sales Company for Object Company	FI_LA_RE_APPL	EA-FIN	EA-APPL
135	Data Element	FILIALE	Assortment owner	WSOR	APPL	SAP_APPL
136	Data Element	FILNR	Customer no. of plant	WAUF	APPL	SAP_APPL
137	Data Element	FISKN_D	Account number of the master record with the fiscal address	BF	ABA	SAP_ABA
138	Data Element	FM_KNKUNNR	Customer in FI document	FMRP_CORE	APPL	SAP_FIN
139	Data Element	FM_OFF_KUNNR	Offsetting Customer	FM_SPLIT_E	EA-PS	EA-PS
140	Data Element	FM_SPONSOR	Customer account number for fund	FMBS	APPL	SAP_FIN
141	Data Element	FM_VOKUNNR	Customer in payment document	FMRP_CORE	APPL	SAP_FIN
142	Data Element	GHO_CUST_ID	Customer ID	APPL_GHO_OWNERSHIP_DB	APPL	SAP_APPL
143	Data Element	GTKUNNR	Customer Number	ID-SD-CN-GT	APPL	SAP_APPL
144	Data Element	HDN_KUNNR	Main Borrower Customer Number	FVVD_CORE	APPL	SAP_APPL
145	Data Element	HIENR01	Customer hierarchy 1	VF	APPL	SAP_APPL
146	Data Element	HIENR02	Customer hierarchy 2	VF	APPL	SAP_APPL
147	Data Element	HIENR03	Customer hierarchy 3	VF	APPL	SAP_APPL
148	Data Element	HIENR04	Customer hierarchy 4	VF	APPL	SAP_APPL
149	Data Element	HIENR05	Customer hierarchy 5	VF	APPL	SAP_APPL
150	Data Element	HIENR06	Customer hierarchy 6	VF	APPL	SAP_APPL
151	Data Element	HIENR07	Customer hierarchy 7	VF	APPL	SAP_APPL
152	Data Element	HIENR08	Customer hierarchy 8	VF	APPL	SAP_APPL
153	Data Element	HIENR09	Customer heirarchy 9	VF	APPL	SAP_APPL
154	Data Element	HIENR10	Customer hierarchy 10	VF	APPL	SAP_APPL
155	Data Element	HIENR11	Customer hierarchy 11	VF	APPL	SAP_APPL
156	Data Element	HIENR12	Customer hierarchy 12	VF	APPL	SAP_APPL
157	Data Element	HIENR13	Customer hierarchy 13	VF	APPL	SAP_APPL
158	Data Element	HIENR14	Customer hierarchy 14	VF	APPL	SAP_APPL
159	Data Element	HIENR15	Customer hierarchy 15	VF	APPL	SAP_APPL
160	Data Element	HIEZU01	Customer hierarchy Level 1	VF	APPL	SAP_APPL
161	Data Element	HIEZU02	Customer hierarchy Level 2	VF	APPL	SAP_APPL
162	Data Element	HIEZU03	Customer hierarchy Level 3	VF	APPL	SAP_APPL
163	Data Element	HIEZU04	Customer hierarchy Level 4	VF	APPL	SAP_APPL
164	Data Element	HIEZU05	Customer hierarchy Level 5	VF	APPL	SAP_APPL
165	Data Element	HIEZU06	Customer hierarchy Level 6	VF	APPL	SAP_APPL
166	Data Element	HIEZU07	Customer hierarchy Level 7	VF	APPL	SAP_APPL
167	Data Element	HIEZU08	Customer hierarchy Level 8	VF	APPL	SAP_APPL
168	Data Element	HIEZU09	Customer hierarchy Level 9	VF	APPL	SAP_APPL
169	Data Element	HIEZU10	Customer hierarchy Level 10	VF	APPL	SAP_APPL
170	Data Element	HKONT_26	Business Partner	VTAXREP	APPL	SAP_FIN
171	Data Element	HKUNNR_KH	Customer number of the higher-level customer hierarchy	VSH	APPL	SAP_APPL
172	Data Element	ICRC_KUNNR	Customer Account for Associated Company	FB_ICRC	EA-FIN	EA-FIN
173	Data Element	ICRC_KUNNR_PARTN	Customer Account at Partner Company	FB_ICRC	EA-FIN	EA-FIN
174	Data Element	ISH_CPDKTO	IS-H: One-Time Account for Alternative Invoice Recipient	NPAS	IS-H	IS-H
175	Data Element	ISMSHIPTO	IS-M: Ship-to Party	JSD_ISP	IS-M	IS-M
176	Data Element	ISMSOLDTO	IS-M: Sold-to Party	JSD_ISP	IS-M	IS-M
177	Data Element	ISM_KUNNR_AG	IS-M: Wholesale - Sold-to Party	JSD	IS-M	IS-M
178	Data Element	ISM_KUNNR_WE	IS-M: Ship-to Party	JSD	IS-M	IS-M
179	Data Element	ISPINKGP	IS-M: Field Collector is Employee	JSD	IS-M	IS-M
180	Data Element	ISPINKVSG	IS-M: Field Collector is Service Company	JSD	IS-M	IS-M
181	Data Element	JAG	IS-M: Sold-to Party	JSDI	IS-M	IS-M
182	Data Element	JAGPROTOCOL	IS-M: Sold-to Party	JSDI	IS-M	IS-M
183	Data Element	JCUSTOMER	IS-M: Customer Number	JSDI	IS-M	IS-M
184	Data Element	JFKUNNR	IS-M: Customer Number in Non-SAP System	JMDGEN	IS-M	IS-M
185	Data Element	JH_BONEM	IS-M: Media Partner	JAS	IS-M	IS-M
186	Data Element	JKUNNR	IS-M: Customer Number in Previous System	JMDGEN	IS-M	IS-M
187	Data Element	JRETURNGPNR	IS-M: Retailer who makes returns	JSDI	IS-M	IS-M
188	Data Element	JRM	IS-M: Retailer who sends returns	JSDI	IS-M	IS-M
189	Data Element	JSHIPTOPARTY	IS-M: Ship-to Party	JSDI	IS-M	IS-M
190	Data Element	JUNSOLDGPNR	Returning Retailer	JSDI	IS-M	IS-M
191	Data Element	JV_ACAROWN	JV Carried Owner - JOA level	GJVA	EA-JVA	EA-FIN
192	Data Element	JV_ACARYOW	JV Carrying Owner - JOA level	GJVA	EA-JVA	EA-FIN
193	Data Element	JV_APART	Joint operating agreement partner	GJVA	EA-JVA	EA-FIN
194	Data Element	JV_OPER	Operator	GJV2	EA-JVA	EA-FIN
195	Data Element	JV_OPERAT	Operator for Non-Operated Venture	GJVC	APPL	SAP_FIN
196	Data Element	JV_OPERATO	Operator of operated ventures	GJVA	EA-JVA	EA-FIN
197	Data Element	JV_PART	Partner account number	BGL	ABA	SAP_ABA
198	Data Element	JV_PARTN1	JV Partner don't no why	GJVB	EA-JVA	EA-FIN
199	Data Element	JV_PARTNER	JV partner for inttab	GJVB	EA-JVA	EA-FIN
200	Data Element	JWE	IS-M: Ship-to Party	JSDI	IS-M	IS-M
201	Data Element	JWEPROTOCOL	IS-M: Ship-to Party	JSDI	IS-M	IS-M
202	Data Element	J_3GABSDEB	Debtor of Sender	J3GD	DIMP	ECC-DIMP
203	Data Element	J_3GABSEND	Sender	J3GD	DIMP	ECC-DIMP
204	Data Element	J_3GABSEXT	External Ship-to Party - Sender	J3GD	DIMP	ECC-DIMP
205	Data Element	J_3GAGEXT	External Sold-to Party	J3GD	DIMP	ECC-DIMP
206	Data Element	J_3GAGINT	Customer Internal Settlement	J3GD	DIMP	ECC-DIMP
207	Data Element	J_3GAGSTDI	Standard Recipient	J3GD	DIMP	ECC-DIMP
208	Data Element	J_3GBESTEM	Inventory Management - Recipient	J3GD	DIMP	ECC-DIMP
209	Data Element	J_3GDEMPST	Dummy Recipient	J3GD	DIMP	ECC-DIMP
210	Data Element	J_3GEMPDEB	Debtor of Recipient	J3GD	DIMP	ECC-DIMP
211	Data Element	J_3GEMPEXT	External Ship-To Party - Recipient	J3GD	DIMP	ECC-DIMP
212	Data Element	J_3GEMPFAE	Recipient	J3GD	DIMP	ECC-DIMP
213	Data Element	J_3GEMPPER	Receiving Cost Center for Personnel	J3GD	DIMP	ECC-DIMP
214	Data Element	J_3GMITTLE	Intermediate Recipient	J3GD	DIMP	ECC-DIMP
215	Data Element	J_3GPEMPST	Price Determiner	J3GD	DIMP	ECC-DIMP
216	Data Element	J_3GSEMPST	Standard Recipient	J3GD	DIMP	ECC-DIMP
217	Data Element	J_3RF_GTD_INVKUNNR	Invoice Sold-to Party	J3RF	APPL	SAP_FIN
218	Data Element	J_3RF_KUNNR	Customer number	J3RF	APPL	SAP_FIN
219	Data Element	J_3RF_TAX_KTRLAGT	Customer number	J3RFTAX	APPL	SAP_FIN
220	Data Element	J_3RF_TAX_SKTRLAGT	Sending Customer number	J3RFTAX	APPL	SAP_FIN
221	Data Element	J_3RK_CREDIT_KUNNR	Credit Customer Number	J3RK	APPL	SAP_FIN
222	Data Element	J_3RK_DEBIT_KUNNR	Debit Customer Number	J3RK	APPL	SAP_FIN
223	Data Element	J_3RMNAMEKUNNR	Customer number	J3RM	APPL	SAP_APPL
224	Data Element	J_3RMNAMERECIPIENT	Recipient number	J3RM	APPL	SAP_APPL
225	Data Element	J_3RS_KUNWE	Ship-to Party	J3RS	APPL	SAP_APPL
226	Data Element	J_7LKUNNR	Customer Number Clearing Documents Accruals Correction	J7LR	/J7L/REA	EA-APPL
227	Data Element	KNKLI	Customer's account number with credit limit reference	FBDCORE	APPL_TOOLS	SAP_FIN
228	Data Element	KNRMA	Account number of the dunning recipient	FBMCORE	APPL_TOOLS	SAP_FIN
229	Data Element	KNRZA	Account number of an alternative payer	BF	ABA	SAP_ABA
230	Data Element	KNRZB	Account number of an alternative payer	BF	ABA	SAP_ABA
231	Data Element	KNRZE	Head office account number (in branch accounts)	BF	ABA	SAP_ABA
232	Data Element	KUNAG	Sold-to party	BV	ABA	SAP_ABA
233	Data Element	KUNAG_CUST	Sold-To Party for Customizing Data	VASB	EA-ISSE	EA-APPL
234	Data Element	KUNAG_VL35	Sold-to party	VL	APPL	SAP_APPL
235	Data Element	KUND1	Customer No.	IEQM	APPL	SAP_APPL
236	Data Element	KUND2	End customer number	IEQM	APPL	SAP_APPL
237	Data Element	KUND3	Operator	IEQM	APPL	SAP_APPL
238	Data Element	KUNDE_PA	Customer	KE	APPL	SAP_FIN
239	Data Element	KUNDSE	Customer to Whom Serial Number was Delivered	IQSM	APPL	SAP_APPL
240	Data Element	KUNIV	Customer number for intercompany billing	VF	APPL	SAP_APPL
241	Data Element	KUNN2	Customer number of business partner	VBASCORE	APPL_TOOLS	SAP_APPL
242	Data Element	KUNNA	Departure point: Customer	VTR	APPL	SAP_APPL
243	Data Element	KUNNR	Customer Number	BV	ABA	SAP_ABA
244	Data Element	KUNNR_AG	Foreign Trade: Legal Control: Customer number sold-to party	VEI	APPL	SAP_APPL
245	Data Element	KUNNR_CPD	Ship-to party in decentralized shipping	VL	APPL	SAP_APPL
246	Data Element	KUNNR_DEF	Customer Number 1	FB_DEFTAX	APPL	SAP_FIN
247	Data Element	KUNNR_EB	Customer number	FTE	APPL	SAP_FIN
248	Data Element	KUNNR_EN	FT: Legal Control: Custumer no. ultimate consignee	VEI	APPL	SAP_APPL
249	Data Element	KUNNR_F05M	Customer for Whom the Notice is Created	FBAS	APPL	SAP_FIN
250	Data Element	KUNNR_KH	Customer	VSH	APPL	SAP_APPL
251	Data Element	KUNNR_KO	Customer number (rebate recipient)	VF	APPL	SAP_APPL
252	Data Element	KUNNR_P	Customer Number	FREP	APPL	SAP_FIN
253	Data Element	KUNNR_POS	IS-M: Customer Number of Point of Sale	JSDI	IS-M	IS-M
254	Data Element	KUNNR_R2	R/2 customer number (R/2-R/3 link)	VL	APPL	SAP_APPL
255	Data Element	KUNNR_RE	Foreign Trade: Legal Control: Customer number bill-to party	VEI	APPL	SAP_APPL
256	Data Element	KUNNR_RG	Foreign Trade: Legal Control: Customer number payer	VEI	APPL	SAP_APPL
257	Data Element	KUNNR_TMP	Temporary customer number	VS	APPL	SAP_APPL
258	Data Element	KUNNR_TX	Number of Customer Relevant for Tax Calculation	J1BA	APPL	SAP_APPL
259	Data Element	KUNNR_V	Customer number	VKON	APPL	SAP_APPL
260	Data Element	KUNNR_WE	Foreign Trade: Legal Control: Customer number of ship-to p.	VEI	APPL	SAP_APPL
261	Data Element	KUNNR_WK	Customer number of plant	MGCORE	APPL_TOOLS	SAP_APPL
262	Data Element	KUNNZ	Customer number for destination point	VTR	APPL	SAP_APPL
263	Data Element	KUNRE	Bill-to party	BV	ABA	SAP_ABA
264	Data Element	KUNRG	Payer	BV	ABA	SAP_ABA
265	Data Element	KUNUM	Customer Number	IWOC	APPL	SAP_APPL
266	Data Element	KUNWE	Ship-to party	BV	ABA	SAP_ABA
267	Data Element	KUNWE_VL35	Ship-to party	VL	APPL	SAP_APPL
268	Data Element	LDK04KUNNR	Customer number from delivery document R/2	LVSD	APPL	SAP_APPL
269	Data Element	LEINT_KUNNR	Customer Number 1	LEINT	EA-SCM	EA-APPL
270	Data Element	LOCNR	Customer Number for Plant	WFIL	APPL	SAP_APPL
271	Data Element	LOCNR_CL	Customer number for plant	CL	ABA	SAP_ABA
272	Data Element	LVS_KUNNR	Customer number from delivery document for WM link	LVSD	APPL	SAP_APPL
273	Data Element	LVS_KUNWE	Ship-to-party for delivery for WMS	LVS	APPL	SAP_APPL
274	Data Element	LWMS_KUNAG	Sold-to Party	LWMS	EA-SCM	EA-APPL
275	Data Element	LWMS_KUNWE	Ship-to Party	LWMS	EA-SCM	EA-APPL
276	Data Element	L_KUNNR	Location: Customer	VTR	APPL	SAP_APPL
277	Data Element	MBWNR	Customer number of competitor	WVKP	APPL	SAP_APPL
278	Data Element	MCBW_KULIF	Customer/Supplier	MCBW	PI_APPL	SAP_APPL
279	Data Element	MC_KUNNRKH	Customer number of upper customer hierarchy	MCR	APPL	SAP_APPL
280	Data Element	MD_KUNNR	Customer key	MD03	APPL	SAP_APPL
281	Data Element	MOBDVEND	Ship-to party ID	LMOB	APPL	SAP_APPL
282	Data Element	MUSTER_KUN	Reference for creating a standard customer for bus. partner	EE04	IS-U/CCS	IS-UT
283	Data Element	N2_HEXPNAME	i.s.h.med: Name or Customer Number of Exporter	NMED	IS-HMED	IS-H
284	Data Element	OI0BW_KUNWE	Ship-to party	OI0_BW	IS-OIL	IS-OIL
285	Data Element	OIC_CUST	F&A repository customer	OIC	IS-OIL	IS-OIL
286	Data Element	OID_PARTNR	Customer name (sold-to party or ship-to party)	OID	IS-OIL	IS-OIL
287	Data Element	OIF_BKUNNR	ID of customer/debitor business partner	OIF	IS-OIL	IS-OIL
288	Data Element	OIF_KUNNR	Sold-to party	OIF	IS-OIL	IS-OIL
289	Data Element	OIF_KUNWE	Ship-to party (IS-Oil MRN)	OIF	IS-OIL	IS-OIL
290	Data Element	OIH_TXR	Tax recipient	OIH	IS-OIL	IS-OIL
291	Data Element	OIO_OBJ_KUNWE	Ship-to party for document flow object	OIO	IS-OIL	IS-OIL
292	Data Element	OIO_RT_KUNNR	Ship-to party	OIO	IS-OIL	IS-OIL
293	Data Element	OIO_RT_KUNWE	Ship-to external party	OIO	IS-OIL	IS-OIL
294	Data Element	OIO_THIRD_PARTY	Third party	OIO	IS-OIL	IS-OIL
295	Data Element	OIRE_KUNNR_SOLD_TO	SSR PC: Customer: Sold-to party	OIR_E	IS-OIL	IS-OIL
296	Data Element	OIUX1_OTHER_NO	OIUX1_OTHER_NO	OIU_X1	IS-OIL	IS-OIL
297	Data Element	OIU_ACQ_FROM_KUNNR	Party Acquired From	OIU	IS-OIL	IS-OIL
298	Data Element	OIU_CTPTY_NO	Purchaser Party Number	OIU	IS-OIL	IS-OIL
299	Data Element	OIU_JIB_PARTN	JIB Partner	OIU	IS-OIL	IS-OIL
300	Data Element	OIU_JV_OPERAT	JV operator	OIU	IS-OIL	IS-OIL
301	Data Element	OIU_MK_REP_NO	Marketing Representative No	OIU	IS-OIL	IS-OIL
302	Data Element	OIU_OPERATOR	Operator	OIU	IS-OIL	IS-OIL
303	Data Element	OIU_OWN_NO_REF	Referenced Owner Number	OIU	IS-OIL	IS-OIL
304	Data Element	OIU_PST_CO_NO	Posting Customer	OIU	IS-OIL	IS-OIL
305	Data Element	OIU_PST_CO_NO_REF	Overriding Posting Company	OIU	IS-OIL	IS-OIL
306	Data Element	OIU_PU_1_NO	Purchaser 1	OIU	IS-OIL	IS-OIL
307	Data Element	OIU_PU_2_NO	Purchaser 2	OIU	IS-OIL	IS-OIL
308	Data Element	OIU_PU_NO	Purchaser	OIU	IS-OIL	IS-OIL
309	Data Element	OIU_PU_NO_REF	Reference Purchaser	OIU	IS-OIL	IS-OIL
310	Data Element	OIU_PU_REP_NO	Purchasing Representative No	OIU	IS-OIL	IS-OIL
311	Data Element	OIU_REMITTER	Remitter	OIU	IS-OIL	IS-OIL
312	Data Element	OIU_RM_NO	Remitter number	OIU	IS-OIL	IS-OIL
313	Data Element	OIU_SLD_TO_KUNNR	Party Sold To	OIU	IS-OIL	IS-OIL
314	Data Element	OIU_TRANSPORT	Transporter	OIU	IS-OIL	IS-OIL
315	Data Element	OIU_TRNSP_NO	Transporter number	OIU	IS-OIL	IS-OIL
316	Data Element	OIU_TRNSP_NO_REF	Reference Transporter number	OIU	IS-OIL	IS-OIL
317	Data Element	OIU_WI_OWN_NO	Working Interest Owner	OIU	IS-OIL	IS-OIL
318	Data Element	PARTNER_NUMBER	Customer/Vendor Account Number	VTAXREP	APPL	SAP_FIN
319	Data Element	PEKUNRE	Bill-To Party	PP09	HR	SAP_HRGXX
320	Data Element	PEKUNWE	Ship-To Party	PP09	HR	SAP_HRGXX
321	Data Element	PL_KUNAG	Sold-to party for packing instruction determination	ISAUTO_VHU_PACKOBJ	APPL	SAP_APPL
322	Data Element	PL_KUNWE	Ship-to party for packing instruction determination	ISAUTO_VHU_PACKOBJ	APPL	SAP_APPL
323	Data Element	POSANDEB	Anonymous Customer	WPOS	APPL	SAP_APPL
324	Data Element	POSCPDDEBI	One-time customer	WPOS	APPL	SAP_APPL
325	Data Element	POSEDCUSTOMER	Customer number	WPOS	APPL	SAP_APPL
326	Data Element	PRIMUSTERKUNDE	PRICAT: Template Customer for Price Determination	VPRI	EA-RETAIL	EA-RETAIL
327	Data Element	PRIWEBCUSTOMER	PRICAT: Template Customer for the Internet	VPRI	EA-RETAIL	EA-RETAIL
328	Data Element	PSA_GOVERNMENT	Government (NOC) - Customer Number	GJPSA	EA-JVA	EA-FIN
329	Data Element	PSA_LIFT_BY_NOC	Lifted by NOC	GJPSA	EA-JVA	EA-FIN
330	Data Element	PSA_OPERATOR	Contractor (operator)	GJPSA	EA-JVA	EA-FIN
331	Data Element	PSA_PARTN	JV partner	GJPSA	EA-JVA	EA-FIN
332	Data Element	PSODE	Customer assigned to an object	FMFI	EA-PS	EA-PS
333	Data Element	QEKUNNQL	Customer Account Number	QDSE	APPL	SAP_APPL
334	Data Element	QKUNUM	Account Number of Customer	QQM	APPL	SAP_APPL
335	Data Element	QKUNWE	Customer (Ship-To Party)	QL	APPL	SAP_APPL
336	Data Element	RECNDEBI	Customer number	FVVICN	APPL	SAP_FIN
337	Data Element	REFKUNNR	Reference customer	BV	ABA	SAP_ABA
338	Data Element	REF_CUST_SM	Reference customer for space management	WLAY	APPL	SAP_APPL
339	Data Element	REF_LOCNR	Plant-Specific Customer Number for the Reference Plant	WSOR	APPL	SAP_APPL
340	Data Element	REMIT	Next payee	BF	ABA	SAP_ABA
341	Data Element	RETURNWWWUSER	IS-M: WWW user for return recording	JSDI	IS-M	IS-M
342	Data Element	RF_KUNNR	Customer Number of FI Customer	NBAS	IS-H	IS-H
343	Data Element	SD_TV_KUNAG_SES	Sold-to Party for SES Search Help	VF	APPL	SAP_APPL
344	Data Element	SD_TV_KUNNR_SES	Partner Number for SES Search Help	VA	APPL	SAP_APPL
345	Data Element	SD_TV_KUNRG_SES	Payer for SES Search Help	VF	APPL	SAP_APPL
346	Data Element	SMKUNUM	Account number of customer	ICSV	APPL	SAP_APPL
347	Data Element	SP_KNKLI	Customer's account number with credit limit reference	BSSP4	BS_REUSE	SAP_BS_FND
348	Data Element	SRS_PDC_KUNNR	Customer Number of a Plant	WOST	EA-RETAIL	EA-RETAIL
349	Data Element	SZ_DEBNR	IS-H: Customer Number of Self-Payer in Financial Accounting	NPAS	IS-H	IS-H
350	Data Element	TB_PARTNER	New Main Borrower	FVVD_DEBTTR	EA-FINSERV	EA-FINSERV
351	Data Element	TB_PARTNER_OLD	Old Main Borrower	FVVD_DEBTTR	EA-FINSERV	EA-FINSERV
352	Data Element	TB_RPZAHLA	Alternative payer/payee	FTA_CORE	APPL	SAP_APPL
353	Data Element	TRANSFER_FROM	IS-M: Business partner from whom transfer was made	JSDI	IS-M	IS-M
354	Data Element	TRANSFER_TO	IS-M: Business partner to whom transfer was made	JSDI	IS-M	IS-M
355	Data Element	UC_KUNNR	Ultimate consignee	WFRM	APPL	SAP_APPL
356	Data Element	UMMAT_KUNNR	Customer Account Number (Transfer Posting)	MB	APPL	SAP_APPL
357	Data Element	VLC_KUNNR	Customer	ISAUTO_VLC	DIMP	ECC-DIMP
358	Data Element	VLC_VHORD	Original Ordering Party of Vehicle	ISAUTO_VLC	DIMP	ECC-DIMP
359	Data Element	VVABWZE	Alternative payee	FVVI	APPL	SAP_FIN
360	Data Element	VVKUNNRVW	Customer no. in company code of management contract	FVVI	APPL	SAP_FIN
361	Data Element	VVKUNNR_BI	Customer number	FVVI	APPL	SAP_FIN
362	Data Element	VVRDEBIHV2	Main tenant: Customer number	FVVI	APPL	SAP_FIN
363	Data Element	VVRDEBIHVP	Customer number main contract partner	FVVI	APPL	SAP_FIN
364	Data Element	VVRDEBZUSP	Subsidizer: Customer number	FVVI	APPL	SAP_FIN
365	Data Element	VZENT	Distribution center (as customer)	WAUF	APPL	SAP_APPL
366	Data Element	WAEMP	Ship-to party	VL	APPL	SAP_APPL
367	Data Element	WASTE_DISP_PLANT	Waste Disposal Facility	EEWA	IS-U/CCS	IS-UT
368	Data Element	WCB_CUST_OWNER	Condition Contract: Customer Owner	WCB_CC_PERS	EA-GLTRADE	EA-GLTRADE
369	Data Element	WCB_ELIGIBLE_CUST	Condition Contract: Eligible Partners for Customer	WCB_CC_PERS	EA-GLTRADE	EA-GLTRADE
370	Data Element	WETTB	Competitor	MG	APPL	SAP_APPL
371	Data Element	WLF_CUSTOMER	Customer	WZRE	APPL	SAP_APPL
372	Data Element	WLF_CUSTOMER_REPORTING	Customer Number Report Processing	WZRE	APPL	SAP_APPL
373	Data Element	WLOKL	Local assortment for a retail plant	WSOR	APPL	SAP_APPL
374	Data Element	WRKUNNR	Recipient	WRPL	APPL	SAP_APPL
375	Data Element	WSRP_KUNNR	Recipient	WSRP	EA-RETAIL	EA-RETAIL
376	Data Element	WSUBST_REC_CUSTOMER	Customer Number	WSUBST_DDIC	APPL	SAP_APPL
377	Data Element	WVFBKUNNR	Customer number	WFWW	APPL	SAP_APPL
378	Data Element	WVMI_KUNNRWE	Customer (ship-to party)	WVMI	APPL	SAP_APPL
379	Data Element	W_KUNNR_VLG	SAP Retail Store: Template customer	WOST_CORE	APPL	SAP_APPL
380	Data Element	W_MDSPKNR	Plant-Based Customer no. for Suggested Sales Price	WAKT	APPL	SAP_APPL
381	Data Element	W_OS_CODPR	Payment method payer cash on delivery	WWMB	APPL	SAP_APPL
382	Data Element	W_OS_CPD_NO	One-time customer processing, OTC customer number	WWMB	APPL	SAP_APPL
383	Data Element	W_OS_KUNNR	Template customer	WWMB	APPL	SAP_APPL
384	Data Element	W_SPKNR	Plant-Based Customer no. for Suggested Sales Price	WAKT	APPL	SAP_APPL
385	Data Element	W_VLGNR	Customer no. of reference plant	WAKT	APPL	SAP_APPL
386	Data Element	W_WERK	Customer no. for plant	WAKT	APPL	SAP_APPL