Table list used by SAP ABAP Table CMDS_CUSTOMER_S (Customer Data)
SAP ABAP Table
CMDS_CUSTOMER_S (Customer Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BEV1/EMKNVV_A | Append for Empties | |
2 | ![]() |
/VSO/R_KNA1_A | Append to KNA1 for Vehicle Space Optimization | |
3 | ![]() |
AEBPP_KNBK | Additional Fields Bank Data Biller Direct | |
4 | ![]() |
AKNA1_FMFG | US Federal Government Customer Master Data Additional Fields | |
5 | ![]() |
AKNA1_PSO | Local Authority Additional Fields | |
6 | ![]() |
AKNB1_PSO | IS-PS: Customer Master Record, Additional Data (Co.Code) | |
7 | ![]() |
AKNBK_PSO | Bank Details Dependent on Time and Account Holder | |
8 | ![]() |
CMDS_FKNAS_S | Customer Master (General Part EU Tax Numbers) | |
9 | ![]() |
CMDS_FKNAT_S | Customer Master Record (Tax Groupings) | |
10 | ![]() |
CMDS_FKNB5_S | Customer Master (Dunning Data) | |
11 | ![]() |
CMDS_FKNBK_S | Customer Master (Bank Details) | |
12 | ![]() |
CMDS_FKNBW_S | Customer Master Record (Withholding Tax Types) X | |
13 | ![]() |
CMDS_FKNEX_S | Customer Master: Legal Control - Sanctioned Party List | |
14 | ![]() |
CMDS_FKNVA_S | Customer Master Unloading Points | |
15 | ![]() |
CMDS_FKNVD_S | Customer Master Record Sales Request Form | |
16 | ![]() |
CMDS_FKNVI_S | Customer Master Tax Indicator | |
17 | ![]() |
CMDS_FKNVK_S | Customer Master Contact Person | |
18 | ![]() |
CMDS_FKNVL_S | Customer Master Licenses | |
19 | ![]() |
CMDS_FKNVP_S | Customer Master Partner Functions | |
20 | ![]() |
CMDS_FKNVS_S | Customer Master Shipping Data | |
21 | ![]() |
CMDS_FKNZA_S | Permitted Alternative Payer | |
22 | ![]() |
CMDS_FVCKUN_S | Assign Customer Credit Card | |
23 | ![]() |
CMDS_FVCNUM_S | Credit Card Master | |
24 | ![]() |
CMDS_KNA1_S | Customer Master (General Part) | |
25 | ![]() |
CMDS_KNAS_S | Customer Master (General Part EU Tax Numbers) | |
26 | ![]() |
CMDS_KNAT_S | Customer Master Record (Tax Groupings) | |
27 | ![]() |
CMDS_KNB1_S | Customer Master (Company Code) | |
28 | ![]() |
CMDS_KNB5_S | Customer Master (Dunning Data) | |
29 | ![]() |
CMDS_KNBK_S | Customer Master (Bank Details) | |
30 | ![]() |
CMDS_KNBW_S | Customer Master Record (Withholding Tax Types) X | |
31 | ![]() |
CMDS_KNEX_S | Customer Master: Legal Control - Sanctioned Party List | |
32 | ![]() |
CMDS_KNVA_S | Customer Master Unloading Points | |
33 | ![]() |
CMDS_KNVD_S | Customer Master Record Sales Request Form | |
34 | ![]() |
CMDS_KNVI_S | Customer Master Tax Indicator | |
35 | ![]() |
CMDS_KNVK_S | Customer Master Contact Person | |
36 | ![]() |
CMDS_KNVL_S | Customer Master Licenses | |
37 | ![]() |
CMDS_KNVP_S | Customer Master Partner Functions | |
38 | ![]() |
CMDS_KNVS_S | Customer Master Shipping Data | |
39 | ![]() |
CMDS_KNVV_S | Customer Master Sales Data | |
40 | ![]() |
CMDS_KNZA_S | Permitted Alternative Payer | |
41 | ![]() |
CMDS_VCKUN_S | Assign Customer Credit Card | |
42 | ![]() |
CMDS_VCNUM_S | Credit Card Master | |
43 | ![]() |
KNA1 | General Data in Customer Master | |
44 | ![]() |
KNAS | Customer master (VAT registration numbers general section) | |
45 | ![]() |
KNAT | Customer Master Record (Tax Groupings) | |
46 | ![]() |
KNB1 | Customer Master (Company Code) | |
47 | ![]() |
KNB5 | Customer master (dunning data) | |
48 | ![]() |
KNBK | Customer Master (Bank Details) | |
49 | ![]() |
KNBW | Customer master record (withholding tax types) X | |
50 | ![]() |
KNEX | Customer Master: Legal Control - Sanctioned Party List | |
51 | ![]() |
KNVA | Customer Master Unloading Points | |
52 | ![]() |
KNVD | Customer master record sales request form | |
53 | ![]() |
KNVI | Customer Master Tax Indicator | |
54 | ![]() |
KNVK | Customer Master Contact Partner | |
55 | ![]() |
KNVL | Customer Master Licenses | |
56 | ![]() |
KNVP | Customer Master Partner Functions | |
57 | ![]() |
KNVS | Customer Master Shipping Data | |
58 | ![]() |
KNVV | Customer Master Sales Data | |
59 | ![]() |
KNZA | Permitted Alternative Payer | |
60 | ![]() |
SI_KNA1 | General Data in Customer Master | |
61 | ![]() |
SI_KNB1 | Customer Master (Company Code) | |
62 | ![]() |
SI_KNVK | Customer Master Contact Partner | |
63 | ![]() |
T001 | Company Codes | |
64 | ![]() |
VCKUN | Assign customer-credit card | |
65 | ![]() |
VCNUM | Credit card master |