Table/Structure Field list used by SAP ABAP View V_BFOD_KNA (Receivables/customer data)
SAP ABAP View 
V_BFOD_KNA (Receivables/customer data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BFOD_A - PARGB | Trading partner's business area | |
| 2 | Table/Structure Field |
BFOD_A - KORRK | Adjustment Account | |
| 3 | Table/Structure Field |
BFOD_A - KUNNR | Customer Number | |
| 4 | Table/Structure Field |
BFOD_A - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
BFOD_A - LAIDAP | Posting Run for Cleared Item Allocation | |
| 6 | Table/Structure Field |
BFOD_A - LAIDAP | Posting Run for Cleared Item Allocation | |
| 7 | Table/Structure Field |
BFOD_A - LAIDOP | Posting Run for Open Item Allocation | |
| 8 | Table/Structure Field |
BFOD_A - LAIDOP | Posting Run for Open Item Allocation | |
| 9 | Table/Structure Field |
BFOD_A - MANDT | Client | |
| 10 | Table/Structure Field |
BFOD_A - MANDT | Client | |
| 11 | Table/Structure Field |
BFOD_A - OPZEI | Number of the Open Items within an FI Document | |
| 12 | Table/Structure Field |
BFOD_A - OPZEI | Number of the Open Items within an FI Document | |
| 13 | Table/Structure Field |
BFOD_A - AUGDT | Clearing Date | |
| 14 | Table/Structure Field |
BFOD_A - PARGB | Trading partner's business area | |
| 15 | Table/Structure Field |
BFOD_A - PPRCT | Partner Profit Center | |
| 16 | Table/Structure Field |
BFOD_A - PPRCT | Partner Profit Center | |
| 17 | Table/Structure Field |
BFOD_A - PRCTR | Profit Center | |
| 18 | Table/Structure Field |
BFOD_A - PRCTR | Profit Center | |
| 19 | Table/Structure Field |
BFOD_A - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
BFOD_A - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
BFOD_A - TLZEI | Number of a Clearing Item within an FI Open Item | |
| 22 | Table/Structure Field |
BFOD_A - TLZEI | Number of a Clearing Item within an FI Open Item | |
| 23 | Table/Structure Field |
BFOD_A - VBUND | Company ID of trading partner | |
| 24 | Table/Structure Field |
BFOD_A - VBUND | Company ID of trading partner | |
| 25 | Table/Structure Field |
BFOD_A - HKONT | General Ledger Account | |
| 26 | Table/Structure Field |
BFOD_A - KORRK | Adjustment Account | |
| 27 | Table/Structure Field |
BFOD_A - AUGDT | Clearing Date | |
| 28 | Table/Structure Field |
BFOD_A - AUZEI | Number of Breakdown by Account Assignments for FI Document | |
| 29 | Table/Structure Field |
BFOD_A - AUZEI | Number of Breakdown by Account Assignments for FI Document | |
| 30 | Table/Structure Field |
BFOD_A - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BFOD_A - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BFOD_A - BUDAT | Posting Date in the Document | |
| 33 | Table/Structure Field |
BFOD_A - BUDAT | Posting Date in the Document | |
| 34 | Table/Structure Field |
BFOD_A - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BFOD_A - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BFOD_A - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
BFOD_A - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
BFOD_A - DMBE2 | Amount in Second Local Currency | |
| 39 | Table/Structure Field |
BFOD_A - DMBE2 | Amount in Second Local Currency | |
| 40 | Table/Structure Field |
BFOD_A - HKONT | General Ledger Account | |
| 41 | Table/Structure Field |
BFOD_A - GSBER | Business Area | |
| 42 | Table/Structure Field |
BFOD_A - GSBER | Business Area | |
| 43 | Table/Structure Field |
BFOD_A - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BFOD_A - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
BFOD_A - DMBTR | Amount in local currency | |
| 46 | Table/Structure Field |
BFOD_A - DMBTR | Amount in local currency | |
| 47 | Table/Structure Field |
BFOD_A - DMBE3 | Amount in Third Local Currency | |
| 48 | Table/Structure Field |
BFOD_A - DMBE3 | Amount in Third Local Currency | |
| 49 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 50 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 51 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 52 | Table/Structure Field |
KNA1 - NAME3 | Name 3 | |
| 53 | Table/Structure Field |
KNA1 - NAME3 | Name 3 | |
| 54 | Table/Structure Field |
KNA1 - NAME4 | Name 4 | |
| 55 | Table/Structure Field |
KNA1 - NAME4 | Name 4 | |
| 56 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 57 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 58 | Table/Structure Field |
KNA1 - RPMKR | Regional market | |
| 59 | Table/Structure Field |
KNA1 - RPMKR | Regional market | |
| 60 | Table/Structure Field |
KNA1 - UMJAH | Year For Which Sales are Given | |
| 61 | Table/Structure Field |
KNA1 - UMJAH | Year For Which Sales are Given | |
| 62 | Table/Structure Field |
KNA1 - UMSAT | Annual sales | |
| 63 | Table/Structure Field |
KNA1 - UMSAT | Annual sales | |
| 64 | Table/Structure Field |
KNA1 - UWAER | Currency of Sales Volume | |
| 65 | Table/Structure Field |
KNA1 - UWAER | Currency of Sales Volume | |
| 66 | Table/Structure Field |
KNA1 - BRAN5 | Industry code 5 | |
| 67 | Table/Structure Field |
KNA1 - BRAN1 | Industry code 1 | |
| 68 | Table/Structure Field |
KNA1 - BRAN1 | Industry code 1 | |
| 69 | Table/Structure Field |
KNA1 - BRAN2 | Industry code 2 | |
| 70 | Table/Structure Field |
KNA1 - BRAN2 | Industry code 2 | |
| 71 | Table/Structure Field |
KNA1 - BRAN3 | Industry code 3 | |
| 72 | Table/Structure Field |
KNA1 - BRAN3 | Industry code 3 | |
| 73 | Table/Structure Field |
KNA1 - BRAN4 | Industry code 4 | |
| 74 | Table/Structure Field |
KNA1 - BRAN4 | Industry code 4 | |
| 75 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 76 | Table/Structure Field |
KNA1 - BRAN5 | Industry code 5 | |
| 77 | Table/Structure Field |
KNA1 - BRSCH | Industry key | |
| 78 | Table/Structure Field |
KNA1 - BRSCH | Industry key | |
| 79 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 80 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 81 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 82 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor |
