Where Used List (Table) for SAP ABAP Data Element KUNNR (Customer Number)
SAP ABAP Data Element
KUNNR (Customer Number) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPIACGL07 - CUSTOMER | Posting in Accounting: General Ledger HR (Item) | ||||
| 2 | BAPIACGL08 - CUSTOMER | Posting in Accounting: General Posting | ||||
| 3 | BAPIACGL09 - CUSTOMER | G/L account item | ||||
| 4 | BAPIADMCU - CUSTOMER | BAPI Communication Structure: Customer Number | ||||
| 5 | BAPIBUSISM010_PARTNER - CUSTOMER | IS-M/AM: Partner for the Billing Document | ||||
| 6 | BAPICCCONDITIONITEM - CUSTOMER | BAPI: Condition Contract: Item Conditions | ||||
| 7 | BAPICCCONDITIONITEMO - CUSTOMER | BAPI: Condition Contract: Item Conditions | ||||
| 8 | BAPICM61V - KUNNR | Communication Work Area for Availability Check | ||||
| 9 | BAPICOBL - CUSTOMER | Coding block for BAPIs | ||||
| 10 | BAPICONDIT - CUSTOMER | BAPI Structure of KONP with English Field Names | ||||
| 11 | BAPICONDITION_GET - CUSTOMER | Display of Condition Items | ||||
| 12 | BAPICONTACT_ADDRESSDATA - CUSTOMER | BAPI reference structure for addresses (contact person) | ||||
| 13 | BAPICSMAIL - CUSTOMER | BAPI Structure: Email Adresses (Central Address Management) | ||||
| 14 | BAPICUSADR - CUSTOMER | BAPI Structure Customer Master: Customer Address | ||||
| 15 | BAPICUSBK - CUSTOMER | BAPI Structure Customer Master - Bank Details | ||||
| 16 | BAPICUSBKX - CUSTOMER | BAPI Structure Customer Master - Changes to Bank Details | ||||
| 17 | BAPICUSCPG - CUSTOMER | BAPI Structure Customer - Contact Person General Data | ||||
| 18 | BAPICUSDUN - CUSTOMER | BAPI Structure Customer Master - Dunning Data | ||||
| 19 | BAPICUSFAX - CUSTOMER | BAPI Structure: Fax Numbers (Central Address Management) | ||||
| 20 | BAPICUSGEN - CUSTOMER | BAPI Structure Customer Master - General Data | ||||
| 21 | BAPICUSLDP - CUSTOMER | BAPI Structure: Customer, Unloading Points | ||||
| 22 | BAPICUSMAT - CUSTOMER | CRM BAPI Structure for Customer Material Info | ||||
| 23 | BAPICUSPAR - CUSTOMER | BAPI Structure Customer Master - Partner Roles | ||||
| 24 | BAPICUSPTX - CUSTOMER | BAPI Structure Customer Master - Change Info Partner Roles | ||||
| 25 | BAPICUSSLS - CUSTOMER | BAPI Structure Customer Master Data: Sales Data | ||||
| 26 | BAPICUSTAX - CUSTOMER | BAPI Structure Customer Master - Control Indicators | ||||
| 27 | BAPICUSTEL - CUSTOMER | BAPI Structure for Telephone (Central Address Management) | ||||
| 28 | BAPICUSTLX - CUSTOMER | BAPI Structure Telex Numbers (Central Address Management) | ||||
| 29 | BAPICUSTOMER_01 - CUSTOMER | BAPI: Number Assignment for Customer Master | ||||
| 30 | BAPICUSTOMER_02 - CUSTOMER | BAPI Interface Structure/GetDetail/Bank Data | ||||
| 31 | BAPICUSTOMER_03 - CUSTOMER | BAPI Interface Structure/GetDetail/IBAN Data | ||||
| 32 | BAPICUSTOMER_04 - CUSTOMER | BAPI Interface Structure/GetDetail/General Data | ||||
| 33 | BAPICUSTOMER_05 - CUSTOMER | Transfer structure 1007/GetDetail/Company Code Data | ||||
| 34 | BAPICUSTOMER_06 - CUSTOMER | BAPI Interface Structure/GetDetail/SEPA mandates Data | ||||
| 35 | BAPICUSTOMER_ADDRESSDATA - CUSTOMER | BAPI reference structure for addresses (contact person) | ||||
| 36 | BAPICUSTOMER_ID - CUSTOMER | Customer Number of an Existing Customer | ||||
| 37 | BAPICUSTOMER_IDRANGE - HIGH | BAPI Interface Structure for Ranges of Customer Master ID | ||||
| 38 | BAPICUSTOMER_IDRANGE - LOW | BAPI Interface Structure for Ranges of Customer Master ID | ||||
| 39 | BAPICUSTOMER_KNA1 - CUSTOMER | BAPI Interface Structure with KNA1 Fields Without Address | ||||
| 40 | BAPICUSTOMER_NUMBERS - CUSTOMER | BAPI Interface Structure for Customer Numbers | ||||
| 41 | BAPICUSTOMER_SPECIALDATA - CUSTOMER | Additional Customer Data | ||||
| 42 | BAPICUSTTX - CUSTOMER | BAPI Structure Teletex Numbers (Central Address Management) | ||||
| 43 | BAPIDLVPARTNERS - KUNNR | BAPI Structure Partner for a Delivery Analog VBPA | ||||
| 44 | BAPIDLV_RANGE_KUNN2 - CUSTOMER_LOW | BAPI Selection Structure: Vendor Number of Further Partners | ||||
| 45 | BAPIDLV_RANGE_KUNN2 - CUSTOMER_HIGH | BAPI Selection Structure: Vendor Number of Further Partners | ||||
| 46 | BAPIDLV_RANGE_KUNNR - CUSTOMER_VENDOR_HIGH | BAPI Selection Structure: Customer Number/Vendor Number | ||||
| 47 | BAPIDLV_RANGE_KUNNR - CUSTOMER_VENDOR_LOW | BAPI Selection Structure: Customer Number/Vendor Number | ||||
| 48 | BAPIE1WRSZ - CUSTOMER | Data transfer - assignment of assortment user to assortment | ||||
| 49 | BAPIEKKO - CUSTOMER | Transfer Structure: Display/List PO Header | ||||
| 50 | BAPIEKKOL - CUSTOMER | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 51 | BAPIFMCO - HIER_BP | CRM FM: Fields for CO Account Assignment Determination | ||||
| 52 | BAPIFVDEXP_VDBEPI - CUSTOMER | Export Loan: Posted Line Items for Document Header | ||||
| 53 | BAPIFVDEXP_VDBEPP - CUSTOMER | Export Loan: Flow Data - Planned Item | ||||
| 54 | BAPIFVDEXP_VZZBEPP - CUSTOMER | Export Loan: Flow Data - Planned and Actual Items | ||||
| 55 | BAPIJKSDORD1 - PARTN_NUMB | IS-M: BAPI Structure for IS-M/SD Order Generation | ||||
| 56 | BAPIKNA103 - CUSTOMER | Customer Number, Struc. for BAPIs - Business Object Customer | ||||
| 57 | BAPIKNA111 - CUSTOMER | Transfer Structure KNA1/Search Results | ||||
| 58 | BAPIKNVVKY - CUSTOMER | Key for the customer's sales organization | ||||
| 59 | BAPILFPART - CUSTOMER | BAPI Structure of WBPA with English Field Names | ||||
| 60 | BAPIMEOUTHEADER - CUSTOMER | Header Data Outline Agreement | ||||
| 61 | BAPIMEOUTSHIPPEXP - CUSTOMER | Export Structure for Shipping Data | ||||
| 62 | BAPIMEPOHEADER - CUSTOMER | Purchase Order Header Data | ||||
| 63 | BAPIMEPOSHIPPEXP - CUSTOMER | Export Structure for Shipping Data | ||||
| 64 | BAPIOAHEAD - CUSTOMER | Header Data Outline Agreement | ||||
| 65 | BAPIOAHEADOIL - CUSTOMER | Outline Agreement Header Data: IS OIL version | ||||
| 66 | BAPIPARNR - PARTN_NUMB | Communications Fields: SD Document Partner: WWW | ||||
| 67 | BAPIPARNR4 - PARTN_NUMB | Sales Document Partner: CRM (Identical to BAPIPARNR3) | ||||
| 68 | BAPIPARNR_DEL_SCHED - PARTN_NUMB | Communication fields: SD Doc. Partner - Release Maintenance | ||||
| 69 | BAPIPARTNR - PARTN_NUMB | Communications Fields: SD Document Partner: WWW | ||||
| 70 | BAPIPCADOC - CUSTOMER | EC-PCA: Actual Line Items | ||||
| 71 | BAPIPCADOCPLAN - CUSTOMER | EC-PCA: Plan Line Items | ||||
| 72 | BAPIPLADET - CUSTOMER | Structure for BAPI 'Plant Get Detail' | ||||
| 73 | BAPIPRICATCREATE - CUSTOMER | PRICAT: Structure for Creating a Price Catalog | ||||
| 74 | BAPIPRICUSTOMER - CUSTOMER | PRICAT: Customer of a Price Catalog | ||||
| 75 | BAPIPRODUCTSTATE - CUSTOMER | PRICAT: Status of a Product per Customer | ||||
| 76 | BAPIPRODUNITPRICECUST - CUSTOMER | PRICAT: Prices per Customer | ||||
| 77 | BAPIREL_BPOBJ - CUSTOMER | Assignment of Partner to Contract | ||||
| 78 | BAPISDCO - HIER_BP | CRM Sales: Communicatn Fields for CO Account Assgnmnt Determ | ||||
| 79 | BAPISDPART - CUSTOMER | BAPI Structure of VBPA with English Field Names | ||||
| 80 | BAPISITEDEP - CUSTOMER | Departments of a plant/customer | ||||
| 81 | BAPISITEMGRP - CUSTOMER | Material group of a plant/plant department incl. description | ||||
| 82 | BAPITCCONDITIONITEM - CUSTOMER | BAPI: Trading Contract: Conditions Item | ||||
| 83 | BAPITCCONDITIONITEMO - CUSTOMER | BAPI: Trading Contract: Conditions Item | ||||
| 84 | BAPITCPARTY - PARTN_NUMB | Communication Structure: Trading Contract Partner | ||||
| 85 | BAPITCPARTYC - PARTN_NUMB | Communication Structure: Trading Contract Partner | ||||
| 86 | BAPITSWPART01 - CUSTOMERID | TSW Partner Role selection parameters (IS-OIL TSW) | ||||
| 87 | BAPITSWPART08 - CUSTOMERID | TSW Partner Role master data (IS-OIL TSW) | ||||
| 88 | BAPIWEBINVPART - CUSTOMER | Partner Data for Web Billing Documents | ||||
| 89 | BAPI_BUS3033_BOID - CUSTOMER | BO BUS3033: Business Object Identifier | ||||
| 90 | BAPI_BUS3033_KNMT_DISP - CUSTOMER | BO BUS3033: Detailed Data in Display Mode | ||||
| 91 | BAPI_BUS3033_KNMT_DISPX - CUSTOMER | BO BUS3033: Flag Structure Detailed Data in Display Mode | ||||
| 92 | BAPI_BUS3033_TLINEKOM_DISP - CUSTOMER | BO BUS3033: Long Texts | ||||
| 93 | BAPI_BUS3033_TLINEKOM_DISX - CUSTOMER | BO BUS3033: Change Flags for Long Texts | ||||
| 94 | BAPI_CJ_ITEMS - CUSTOMER | Cash Journal Document Items for Transfer to BAPI | ||||
| 95 | BAPI_CO_SALES - HIER_BP | CRM CO Interface: Sales Fields | ||||
| 96 | BAPI_CREDITLINES - PAYER | Data Structure for BAPI Credit Check | ||||
| 97 | BAPI_DRMAGR - SOLD_TO_PARTY | Comm structure for DRM Agreement extracts | ||||
| 98 | BAPI_EWAWA_WEIGHINGOFFLINE - KUNNR | Offline Weighing Data Records via BAPI | ||||
| 99 | BAPI_MRP_IND_LINES - CUSTOMER | MRP: Single Lines of MRP Elements | ||||
| 100 | BAPI_MRP_ITEMS - CUSTOMER | MRP: MRP Document Item | ||||
| 101 | BAPI_OIU_WCD_1 - OPERATOR | BAPI: Well Completion Dated - Detail | ||||
| 102 | BAPI_PARTNER - CUSTOMER | Übergabestruktur für Partnerdaten | ||||
| 103 | BAPI_RANGESKUNNR - LOW | BAPI Selection Structure: Customer | ||||
| 104 | BAPI_RANGESKUNNR - HIGH | BAPI Selection Structure: Customer | ||||
| 105 | BAPI_SHP_PARTNER - KUNNR | Partner in TD-Shipment | ||||
| 106 | BAPI_TE_OIJRRA - KUNNR | BAPI Interface for Customer Enhancements for OIJRRA | ||||
| 107 | BAPI_WRF_POHEADER_STY - CUSTOMER | Obsolete: Please do not use | ||||
| 108 | BAPI_WRF_PPW_PPD_CHG_PLTSX_STY - CUSTOMER | Plants for the for Change of a Price Plan | ||||
| 109 | BAPI_WRF_PPW_PPD_CHG_PLTS_STY - CUSTOMER | Plants for the for Change of a Price Plan | ||||
| 110 | BAPI_WRF_PPW_PPD_CRE_PLTS_STY - CUSTOMER | Plants for Creation of a Price Plan | ||||
| 111 | BAPI_WRF_PPW_PPD_DET_PLTS_STY - CUSTOMER | Plants for the Detailed Information of a Price Plan | ||||
| 112 | BBPEKKOL - CUSTOMER | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 113 | BBPSOOBBK - KUNNR | Direct Input Structure for Assigning Object-Cust-Bank Dtls | ||||
| 114 | BBP_COBL - CUSTOMER | Electronic Commerce: Part of COBL | ||||
| 115 | BBP_COBL_47A - CUSTOMER | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 116 | BBP_COBL_47A1 - CUSTOMER | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 117 | BBP_COBL_47A2 - CUSTOMER | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 118 | BBP_ERP_LFA1 - KUNNR | Vendor master central data, copy of BBP_LFA1_47 | ||||
| 119 | BBP_ERP_SI_LFA1 - KUNNR | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | ||||
| 120 | BBP_MTCOM - KUNNR | Material Master Communication Work Area | ||||
| 121 | BCFSLST - KUNNR | Legal Control: SLS: Display Blocked Customer - Item | ||||
| 122 | BCKNEX - KUNNR | Legal Control: SLS: Display Blocked Customer | ||||
| 123 | BD001 - KUNNR | Business Partner: Assignment Customer - Partner | ||||
| 124 | BDIEKKO - KUNNR | Transfer Structure for Table EKKO | ||||
| 125 | BDIKNA1KEY - KUNNR | Transfer structure: KNA1 key fields | ||||
| 126 | BDIKNASKEY - KUNNR | Transfer structure: KNAS - key fields | ||||
| 127 | BDIKNATKEY - KUNNR | Transfer structure: KNAT - key fields | ||||
| 128 | BDIKNB1KEY - KUNNR | Transfer structure: KNB1 key fields | ||||
| 129 | BDIKNB5KEY - KUNNR | Transfer structure: KNB5 key fields | ||||
| 130 | BDIKNBKKEY - KUNNR | Transfer structure: KNBK key fields | ||||
| 131 | BDIKNBWKEY - KUNNR | Key: Withholding Tax Types Customer | ||||
| 132 | BDIKNEXKEY - KUNNR | Transfer structure: KNEX - key fields | ||||
| 133 | BDIKNKAKEY - KUNNR | Transfer structure: KNKA key fields | ||||
| 134 | BDIKNKKKEY - KUNNR | Transfer structure: KNKK key fields | ||||
| 135 | BDIKNVAKEY - KUNNR | Transfer structure: KNVA key fields | ||||
| 136 | BDIKNVDKEY - KUNNR | Transfer structure: KNVD key fields | ||||
| 137 | BDIKNVIKEY - KUNNR | Transfer structure: KNVI key fields | ||||
| 138 | BDIKNVKKEY - KUNNR | Transfer structure: KNVK key fields | ||||
| 139 | BDIKNVLKEY - KUNNR | Transfer structure: KNVL key fields | ||||
| 140 | BDIKNVPKEY - KUNNR | Transfer structure: KNVP key fields | ||||
| 141 | BDIKNVVKEY - KUNNR | Transfer structure: KNVV key fields | ||||
| 142 | BDS001 - REF_KUNNR | Business Partner: Initial Customer Screen Structure | ||||
| 143 | BDS001 - KUNNR | Business Partner: Initial Customer Screen Structure | ||||
| 144 | BDS001 - KUNNR_TEMP | Business Partner: Initial Customer Screen Structure | ||||
| 145 | BDS002 - KUNNR | Business Partner: Header Data for Vendor Screen Structure | ||||
| 146 | BDS003 - KUNNR | Business Partner: Create SAP BP from Vendor | ||||
| 147 | BDS004 - KUNNR | Business Partner: Search for Customer | ||||
| 148 | BDVCKUNKEY - KUNNR | Transfer Structure: VCKUN - Key Fields | ||||
| 149 | BEKPV - KUNNR | Transfer Structure for Stock Transfer Delivery | ||||
| 150 | BEPPFIELDS - KUNNR | INCLUDE for VDBEPP (new fields always at the end) | ||||
| 151 | BETR - KUNNR | Plants | ||||
| 152 | BFMPSOIS_DI - KUNNR | Subldgr Acct Preprocessing Procedure: Direct Input Structure | ||||
| 153 | BFOD_A - KUNNR | FI Subsequent BA/PC Adjustment: Customer Items | ||||
| 154 | BIW_KNA1_S - KUNNR | Provider Structure: Customer Master Data from KNA1 | ||||
| 155 | BIW_KNB1_S - KUNNR | Provider Structure: Customer Master Data from KNB1 | ||||
| 156 | BIW_KNVK_S - KUNNR | Extraction Structure 0CONSUMER_ATTR | ||||
| 157 | BIW_KNVV_S - KUNNR | Provider Structure: Customer Master Data from KNVV | ||||
| 158 | BIW_LFA1_S - KUNNR | Provider Structure: Vendor Master Data from LFA1 | ||||
| 159 | BKN00 - KUNNR | Customer Master Record Transaction Data for Batch Input | ||||
| 160 | BLFA1 - KUNNR | General Vendor Master Record Part 1 (Batch Input) | ||||
| 161 | BNK_BATCH_ITEM - KUNNR | Batch Payment Items | ||||
| 162 | BNK_BTC_ITEM_UI - KUNNR | Batch Payment Item (for UI) | ||||
| 163 | BNK_BTC_MONIP_UI - KUNNR | Payment (in Monitor) | ||||
| 164 | BNK_STR_BATCH_ITEM - KUNNR | Batch Item | ||||
| 165 | BNK_STR_BATCH_RULE_ATTRIB - KUNNR | Attributes to define Rules for Batches | ||||
| 166 | BNK_STR_ITEM_DETAIL - KUNNR | Batch Payment Item details from Reguh | ||||
| 167 | BNK_STR_PYMT_GRP - KUNNR | Payment Group | ||||
| 168 | BNK_S_BATCHES_PAYMENTS - KUNNR | Batches and payments for the payment monitor | ||||
| 169 | BOE_TR_LIST - KUNNR | Bill of Exchange List | ||||
| 170 | BON_ENH_KONPDB - KUNNR | Extended KONP for Extended Rebate | ||||
| 171 | BP000 - CUSTOMER | Business Partner Master (General Data) | ||||
| 172 | BPDAZAH - CUSTOMER | BP Structure: Automatic Payment Transactions (CoCd) | ||||
| 173 | BPDBANK - KUNNR | BP Structure: Business Partner Bank Details | ||||
| 174 | BPDCON1 - CUSTOMER | BP Structure: Account Control (Sub-ledger) | ||||
| 175 | BPDCON2 - CUSTOMER | BP Structure: Payment Control | ||||
| 176 | BPDENTRY - CUSTOMER | Screen Structure to Enter Business Partner Maintenance | ||||
| 177 | BPDKNA1 - CUSTOMER | BP: Business Partner-Relevant Fields in KNA1 | ||||
| 178 | BPDKNB1 - CUSTOMER | BP: Business Partner-Relevant Fields in KNB1 | ||||
| 179 | BPDKTO - CUSTOMER | BP Stucture: Account Management (in Company Code) | ||||
| 180 | BPDMAHN - CUSTOMER | BP Structure: Dunning Data (Company Code) | ||||
| 181 | BPDVZIN - CUSTOMER | BP Structure Interest Calculation (CoCd) | ||||
| 182 | BPDZAHL - CUSTOMER | BP Structure Payment Data (Company Code) | ||||
| 183 | BPI000 - CUSTOMER | BP: Attributes of General Business Partner | ||||
| 184 | BPISIS - KUNNR | BP: Assign Treasury Partner to IS-IS-Partner | ||||
| 185 | BPOBIMMO - KUNNR | Business Partner - Object Relationship: Real Estate | ||||
| 186 | BPOBIMMO_UPD - KUNNR | Business Partner - Real Estate Object Relationship | ||||
| 187 | BPOBREL_LO_INC - KUNNR | Business Partner - Object Relationship Key | ||||
| 188 | BPOBREL_VDGPO - KUNNR | Partner-Object Relationship: Extended VZGPO Structure | ||||
| 189 | BPOBREL_VIPART - KUNNR | Partner-Object-Relationship: Real Estate Partner | ||||
| 190 | BPSARCH - CUSTOMER | Business Partner: Archiving Structure | ||||
| 191 | BPTRGP - KUNNR | BP: Assign Treasury Partner to IS-IS-Partner | ||||
| 192 | BPTRGP_ABGL - KUNNR_OLD | BP: Match Existing and Migrated Partners | ||||
| 193 | BPTRGP_ABGL - KUNNR_NEW | BP: Match Existing and Migrated Partners | ||||
| 194 | BRFCKNA1 - KUNNR | Customer Master Data for Test RFC Interfaces Generation | ||||
| 195 | BS001 - KUNNR | Business Partner: Screen Structure for Company Code | ||||
| 196 | BS01MMHEAD - CUSTOMER | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 197 | BSAD - KUNNR | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 198 | BSAD_BAK - KUNNR | Accounting: Secondary index for customers (cleared items) | ||||
| 199 | BSAD_KB - KUNNR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 200 | BSAD_KEY - KUNNR | Key: Secondary Index for Customers (Cleared Items) | ||||
| 201 | BSBM - KUNNR | Document Valuation Fields | ||||
| 202 | BSBW - KUNNR | Document Valuation Fields | ||||
| 203 | BSEG - KUNNR | Accounting Document Segment | ||||
| 204 | BSEGC - KUNNR | Document: Data on Payment Card Payments | ||||
| 205 | BSEGS - KUNNR | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 206 | BSEGV - KUNNR | Financial Accounting Document Segment Non-Changeable Fields | ||||
| 207 | BSEG_LIGHT - KUNNR | Partial quantity of the BSEG needed for document flow | ||||
| 208 | BSEG_LINE - KUNNR | Item Category for XBSEG_TAB | ||||
| 209 | BSID - KUNNR | Accounting: Secondary Index for Customers | ||||
| 210 | BSIDEXT - KUNNR | Extended Structure for BSID | ||||
| 211 | BSID_BAK - KUNNR | Accounting: Secondary Index for Customers | ||||
| 212 | BSID_EXT - KUNNR | Extended Structure for BSID | ||||
| 213 | BSID_KB - KUNNR | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 214 | BSID_ZUS - KUNNR | Invoice/Customer - Open Items and Additional Fields | ||||
| 215 | BSIW - KUNNR | Index table for customer bills of exchange used | ||||
| 216 | BSIX - KUNNR | Index table for customer bills of exchange used | ||||
| 217 | BSSBSEG - ZE_KUNNR | Accounting document segment for posting interface | ||||
| 218 | BSSBSEG - KUNNR | Accounting document segment for posting interface | ||||
| 219 | BSS_CUIL_GENERAL - KUNNR | Attribute Structure for Customer General Data | ||||
| 220 | BSS_SPIL_GENERAL - KUNNR | Attribute Structure for Supplier General Data | ||||
| 221 | BUFFER_VICN01 - RECNKUNNR | Structure for Table Buffer for DB Table VICN01 | ||||
| 222 | BUS0DI2 - KUNNR_EXT | BP: Direct input, header record (record type 2) | ||||
| 223 | BUS0DIINIT - KUNNR_EXT | BP: Initial data (direct input) | ||||
| 224 | BUSHDR_DI - KUNNR_EXT | BP: Header data (direct input) | ||||
| 225 | BUSSRCH_000BUPAS - CUSTOMER | Hitlist of ApplObj BUPA (generated structure) | ||||
| 226 | BUSSRCH_001BUPAS - CUSTOMER | Hitlist of ApplObj BUPA (generated structure) | ||||
| 227 | BUS_CUSTNO - CUSTOME_NO | Mapping Business Partner - Customer | ||||
| 228 | BUS_DI - KUNNR_EXT | BP: Transfer structure (direct input) | ||||
| 229 | BUS_DI - KUNNR | BP: Transfer structure (direct input) | ||||
| 230 | BUS_DI_EXT - KUNNR | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 231 | BUS_DI_EXT - KUNNR_EXT | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 232 | BUVSTR_OUT - KUNNR | Structure for Calculating Company Code Clearings | ||||
| 233 | BV03R - KUNNR | Transfer Table for SD Backorder List | ||||
| 234 | BV03V - KUNNR | Structure of Indiv/Collective Requirements | ||||
| 235 | BVBPAKOM - KUNNR | Communication Fields for Maintaining Partners in Doc.Header | ||||
| 236 | BVIMV03 - KUNNR | Direct Import Structure for VZZUSP | ||||
| 237 | BVIMV08 - KUNNR | Direct input structure for VZZKOPO | ||||
| 238 | BVIMV10 - KUNNR | Direct Input Structure for VZGPO | ||||
| 239 | BWE_KNA1T_CONS2 - KUNNR | Extract Structure for Consumer Texts for BW | ||||
| 240 | BWOM2_GKONT - KUNNR | BW CO-OM: Fields for Dimension Offsetting Account | ||||
| 241 | BWPOS - KUNNR | Valuations for Open Items | ||||
| 242 | BWPOSI - KUNNR | Valuations for Open Items | ||||
| 243 | BZOFI2 - KUNNR | Interface 2 for Staging Area Determination Delivery Item | ||||
| 244 | CACNS_CS_NOTE_A - KUNNR | General Notes on Consultant Portal Customer Search | ||||
| 245 | CACNS_CS_NOTE_P - KUNNR | Private Notes for Customer Search via Consultant Portal | ||||
| 246 | CACNS_CU_HIST - KUNNR | Projects at Customer | ||||
| 247 | CACNS_SEARCHCUST - INFO | Favorites for Customer Search Consultant Portal | ||||
| 248 | CACNS_SEARCHCUST - KUNNR | Favorites for Customer Search Consultant Portal | ||||
| 249 | CACS_STR_XKONP - KUNNR | Structure XKONP with VAKEY | ||||
| 250 | CACS_S_COND_ENTRY2 - KUNNR | Commissions: Entries from Condition Tables for Tree | ||||
| 251 | CACS_S_COND_KONP_XL - KUNNR | Commissions: Enhanced KONP Structure | ||||
| 252 | CALP - KUNNR | Sales Price Calculation: Item in a Price Calculation | ||||
| 253 | CALP_VB - KUNNR | Structure for Updating Sales Price Conditions | ||||
| 254 | CAS01 - SORTNUMMER | Work Area for Processing Addresses | ||||
| 255 | CAS01 - KUNNR | Work Area for Processing Addresses | ||||
| 256 | CAS02 - KUNNR | Work Area for Direct Mailing Campaign | ||||
| 257 | CAS02 - SORTNUMMER | Work Area for Direct Mailing Campaign | ||||
| 258 | CAUFI - FILNR | Structure for Change Document: Generated by RSSCD000 | ||||
| 259 | CCGLS_CLBLIOT - KUNNR | EHS: IOTAB Customer-Specific Label Data | ||||
| 260 | CCGLS_CLBL_LOCK - KUNNR | EHS: Lock Structure Around CCGLT_CLBL at Customer Level | ||||
| 261 | CCGLS_LABEL_DET - KUNNR | EHS: Structure with Data Required for Label Determination | ||||
| 262 | CCGLS_MPD - CUSTOMER | EHS: Data Structure for Manual Print Dialog | ||||
| 263 | CCGLT_CLBL - KUNNR | EHS: Customer-Specific Labels | ||||
| 264 | CCL_DISB_DATA - KUNNR | Fields for Disbursement from Contract in Consumer Loans | ||||
| 265 | CCL_DISB_DATA_ALL - KUNNR | Data Fields from Contract + Other Data Fields for Screen 400 | ||||
| 266 | CCM_HEADER - KUNNR | Structure with header for CL_CC_HEADER_MM class | ||||
| 267 | CCRCS_CULI_OUT_DVS - KUNNR | Customer List for Storage of the CSV File in DMS | ||||
| 268 | CCRCS_CULI_OUT_POS - KUNNR | Output Fields of the Customer List (Item Data) | ||||
| 269 | CCRCS_CU_LIST_POS - KUNNR | Struture Customer List Item Data | ||||
| 270 | CCRCS_REGCHECK_LOG - KUNNR | Output Structure for Regulation Check Log | ||||
| 271 | CCRCS_RULE_CTRY - KUNNR | Valid Countries for Rule in Country Determination | ||||
| 272 | CCRCT_CUPOS - KUNNR | EHS: Customer List - Item Data | ||||
| 273 | CCSET - KUNNR | Payment Cards: Interface for Settlement | ||||
| 274 | CCSET_INTERNAL - KUNNR | Payment Cards: Internal Processing | ||||
| 275 | CCTRANSACT - KUNNR | Payment Cards: Display Transactions | ||||
| 276 | CDCOM - KUNNR | Batch / Stock Determination Communication Structure | ||||
| 277 | CEEP - KNDNR | Actual line-item data | ||||
| 278 | CEKKO - KUNNR | Communication Release Strategy Determination Purch. Document | ||||
| 279 | CEKPV - KUNNR | Structure for Transfer of EKPV to LIS | ||||
| 280 | CFB_BINCO_MASTER - KUNNR_KN | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 281 | CFB_S_VEKP_KNA1 - KUNNR_KN | HU Header Data Plus Customer data | ||||
| 282 | CFB_S_VEPO_KNA1_VBUP_LIKP - KUNNR_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ||||
| 283 | CFS_S_PRT_HEAD_DETAIL - KUNNR | Sales Summary: Header Data for Adobe Print | ||||
| 284 | CFS_S_PRT_ITEM_DETAIL - KUNNR | Sales Summary: Data for Adobe Print | ||||
| 285 | CHBSINTC - KUNNR | RE-SCM - "sold to interal party" for canceled sales! | ||||
| 286 | CHVW - KUNNR | Table CHVW for Batch Where-Used List | ||||
| 287 | CHVW_ALL - KUNNR | All Fields in the Tables CHVW and CHVW_PRE | ||||
| 288 | CHVW_EXT - KUNNR | Table Structure for External Batch Usage | ||||
| 289 | CICSEARCH - KUNNR | Search Result | ||||
| 290 | CIFHCPAR - PARTN_NUMB | Confirmation for Sales Scheduling Agreement: Partner | ||||
| 291 | CIFHCPARA - PARTN_NUMB | Confirmation for Sales Scheduling Agreement: Partner Append | ||||
| 292 | CIFHCPARX - PARTN_NUMB | Confirmation for Sales Sched. Agreement: Partner Checklist | ||||
| 293 | CIFLOCBPGEN - KUNNR | General BP data for locations | ||||
| 294 | CIFSRCHCUS - KUNNR | Serialization Channel for Customers | ||||
| 295 | CIFSRCHSTK - KUNNR | Serialization Channel for Stocks | ||||
| 296 | CIF_DESCUS - KUNNR | Destination List for Customer Filter Object | ||||
| 297 | CIF_DESSTK - KUNNR | Destinations for Stocks Filter Objects | ||||
| 298 | CIF_DESVMI - KUNNR | Destination List for Filter Object for Scheduling VMI Orders | ||||
| 299 | CIF_IMCUS - KUNNR | Integration Model Reference Table for Customers | ||||
| 300 | CIF_IMCUSK - KUNNR | Strucure for CIF_IMCUS Keys | ||||
| 301 | CIF_IMMSKU - KUNNR | Int. Model Reference Table for Special Stocks at Customer | ||||
| 302 | CIF_IMSKUX - KUNNR | Customer Special Stocks Filter Object | ||||
| 303 | CIF_IMVCLP - KUNNR | Integration Model Reference Table for VMI Customer Material | ||||
| 304 | CIF_IMVCLPK - KUNNR | Structure for CIF_IMVCLP | ||||
| 305 | CIF_IMVMI - KUNNR | Mapping Table for Scheduling Sales Order | ||||
| 306 | CIF_IMVMIK - KUNNR | Integration Model Reference Table for Scheduling Sales Order | ||||
| 307 | CIF_SDLSS073_DEL_DATA - KUNNR | S073 Delivery-Related Date for CIF | ||||
| 308 | CIF_STOCKM - IMOD_KUNNR | Mapping Structure for Stock (CORE APO001) | ||||
| 309 | CIF_S_DISP_T_CUS - KUNNR | Structure for Displaying Customers in CIF | ||||
| 310 | CIF_S_DISP_T_VCLP - KUNNR | VMI CUSTOMER MATERIAL | ||||
| 311 | CIF_TVKO_STR - KUNNR | Sales Org. Data Structure for Org. Unit Integration | ||||
| 312 | CIF_VMISD - KUNNR | Confirmation of Sales Area Data and Order Category for VMI | ||||
| 313 | CKBLP - KUNNR | Change Document Structure; Generated by RSSCD000 | ||||
| 314 | CKMLI_NDEF_FELDER - KUNDE | Fields for naming (process and procurement) | ||||
| 315 | CKMLMV001 - KUNDE_ND | Procurement alternatives | ||||
| 316 | CKMLMVTOOL_530 - KUNDE_ND | Screen Element from Screen 530 in CKMLMVTOOL | ||||
| 317 | CKML_S_NDEF_SUF - KUNDE_ND | Name field with the suffix (ND) | ||||
| 318 | CKML_S_PROCESS - KUNDE_ND | Procurement process | ||||
| 319 | CKML_S_PROCESS_PCP - KUNDE_ND | Procurement process (mixed costing view) | ||||
| 320 | CKML_S_T001_EXTENDED - KUNDE_ND | Structure CKMLMV001, Expanded to Special Stock Characteristi | ||||
| 321 | CLIST_PFINDER_RESULT - KUNNR | DI CCM: Parts Finder Result structure | ||||
| 322 | CLRS_OBJ_KEYS - KUNNR | Objects in Internal and External Format | ||||
| 323 | CM61V - KUNNR | Communication Work Area for Availability Check | ||||
| 324 | CMDET_S06667 - KUNNR | Individual Records for Updating External Credit Data | ||||
| 325 | CMDS_CHECKDATA_CUSTOMER - KUNNR | Duplicates from KNA1 re. Tax Number | ||||
| 326 | CMDS_CUSTOMER_NUMBER - KUNNR | Customer Number | ||||
| 327 | CMDS_CUSTOMER_PLANT - KUNNR | Customer Number and Plant Number | ||||
| 328 | CMDS_CUST_FLAGS - KUNNR | Various Flags for Customers | ||||
| 329 | CMDS_EI_INSTANCE - KUNNR | Ext. Interface: Keys of a Customer | ||||
| 330 | CMDS_IBAN - KUNNR | *Structure of Current Memory IBAN | ||||
| 331 | CMDS_KNA1_KEY - KUNNR | KNA1 Key | ||||
| 332 | CMDS_KNA1_KEY_IND - KUNNR | KNA1 Key and Type of Change | ||||
| 333 | CMDS_KNA1_TEXT - KUNNR | Central Text | ||||
| 334 | CMDS_KNA1_TEXT_KEY - KUNNR | Key of Central Text | ||||
| 335 | CMDS_KNA1_TEXT_KEY_IND - KUNNR | Central Texts (KNA1): Key and Type of Change | ||||
| 336 | CMDS_KNAS_KEY - KUNNR | KNAS Key | ||||
| 337 | CMDS_KNAS_KEY_IND - KUNNR | KNAS Key and Type of Change | ||||
| 338 | CMDS_KNAT_KEY - KUNNR | KNAT Key | ||||
| 339 | CMDS_KNAT_KEY_IND - KUNNR | KNAT Key and Type of Change | ||||
| 340 | CMDS_KNB1_KEY - KUNNR | KNB1 Key | ||||
| 341 | CMDS_KNB1_KEY_IND - KUNNR | KNB1 Key and Type of Change | ||||
| 342 | CMDS_KNB1_TEXT - KUNNR | Accounting Text | ||||
| 343 | CMDS_KNB1_TEXT_KEY - KUNNR | Accounting Text Key | ||||
| 344 | CMDS_KNB1_TEXT_KEY_IND - KUNNR | Accounting Texts (KNB1): Key and Type of Change | ||||
| 345 | CMDS_KNB5_KEY - KUNNR | KNB5 Key | ||||
| 346 | CMDS_KNB5_KEY_IND - KUNNR | KNB5 Key and Type of Change | ||||
| 347 | CMDS_KNBK_KEY - KUNNR | KNBK Key | ||||
| 348 | CMDS_KNBK_KEY_IND - KUNNR | KNBK Key and Type of Change | ||||
| 349 | CMDS_KNBW_KEY - KUNNR | KNBW Key | ||||
| 350 | CMDS_KNBW_KEY_IND - KUNNR | KNBW Key and Type of Change | ||||
| 351 | CMDS_KNEX_KEY - KUNNR | KNEX Key | ||||
| 352 | CMDS_KNEX_KEY_IND - KUNNR | KNEX Key and Type of Change | ||||
| 353 | CMDS_KNVA_KEY - KUNNR | KNVA Key | ||||
| 354 | CMDS_KNVA_KEY_IND - KUNNR | KNVA Key and Type of Change | ||||
| 355 | CMDS_KNVD_KEY - KUNNR | KNVD Key | ||||
| 356 | CMDS_KNVD_KEY_IND - KUNNR | KNVD Key and Type of Change | ||||
| 357 | CMDS_KNVI_KEY - KUNNR | KNVI Key | ||||
| 358 | CMDS_KNVI_KEY_IND - KUNNR | KNVI Key and Type of Change | ||||
| 359 | CMDS_KNVK_ADDR_KEY - KUNNR | Key for Contact Person Addresses | ||||
| 360 | CMDS_KNVK_ADDR_UPD - KUNNR | Update Flags for Contact Person Addresses (Type 1, 2 and 3) | ||||
| 361 | CMDS_KNVK_KEY - KUNNR | KNVK Key with Customer Number | ||||
| 362 | CMDS_KNVK_KEY_IND - KUNNR | KNVK Key and Type of Change | ||||
| 363 | CMDS_KNVK_TEXT - KUNNR | Contact Person Text | ||||
| 364 | CMDS_KNVK_TEXT_KEY - KUNNR | Partner Text Key | ||||
| 365 | CMDS_KNVK_TEXT_KEY_IND - KUNNR | Partner Texts (KNVK): Key and Type of Change | ||||
| 366 | CMDS_KNVP_KEY - KUNNR | KNVP Key | ||||
| 367 | CMDS_KNVP_KEY_IND - KUNNR | KNVP Key and Type of Change | ||||
| 368 | CMDS_KNVV_KEY - KUNNR | KNVV Key | ||||
| 369 | CMDS_KNVV_KEY_IND - KUNNR | KNVV Key and Type of Change | ||||
| 370 | CMDS_KNVV_TEXT - KUNNR | Sales Text | ||||
| 371 | CMDS_KNVV_TEXT_KEY - KUNNR | Sales Text Key | ||||
| 372 | CMDS_KNVV_TEXT_KEY_IND - KUNNR | Sales Texts (KNVV): Key and Type of Change | ||||
| 373 | CMDS_VCKUN_KEY - KUNNR | VCKUN Key | ||||
| 374 | CMDS_VCKUN_KEY_IND - KUNNR | VCKUN Key and Type of Change | ||||
| 375 | CMM_D_IDX - KUNNR | Commodity Management: Index Table | ||||
| 376 | CMM_S_IDX_KUNNR_RNG - LOW | Index: Range structure for KUNNR | ||||
| 377 | CMM_S_IDX_KUNNR_RNG - HIGH | Index: Range structure for KUNNR | ||||
| 378 | CMM_S_IDX_ORG_DATA - KUNNR | Index: Organizational Data | ||||
| 379 | CMM_S_IDX_ORG_DATA_SD - KUNNR | Index: Organizational Data SD | ||||
| 380 | CMM_S_IDX_WORK - KUNNR | Index: Work structure of index table | ||||
| 381 | CMP_ITEM_DATA - KUNNR | Billing: Complaint Management - Item Data | ||||
| 382 | CMP_ITEM_DATA_ALV - KUNNR | Structure for ALV Display in Complaints Processing | ||||
| 383 | CMVIBEPP - KUNNR | Structure for Transferring Real Estate to Cash Management | ||||
| 384 | CNMM_RESB_MANDATORY_FLDS - KUNNR | CNMM: Necessary Fields from RESB for Determining Hierarchy | ||||
| 385 | CNVA_20000_CHECK_S_BSEG_ZUONR - KUNNR | Fiscal Year Information in Field BSEG-ZUONR | ||||
| 386 | CNVA_20290_CHECK_S_KNB5 - KUNNR | Struct for customer master data(dunning) critical differen | ||||
| 387 | CNVPERFDATA - CUSTNUMMER | Table for database performance | ||||
| 388 | CNVTDMS_01_ISRSEL - KUNNR | Structure to pass org units in TDMS for SAP Retail | ||||
| 389 | CNVTDMS_01_ISR_KU - KUNNR | Structure to store customer numbers and description | ||||
| 390 | CNV_20200_CHECK_S_KNB1_TAB2 - KUNNR | Structure for Differences in customer master data | ||||
| 391 | CNV_20200_KNB1 - KUNNR | Differences in customer account master data | ||||
| 392 | CNV_20200_S_KNB1_DATA - KUNNR | Differences in customer master data: data | ||||
| 393 | CNV_20800_KNVK - KUNNR | CNV backup copy: Customer master contact person | ||||
| 394 | CNV_ADT_DP_20551_S_KUNNR - KUNNR | ADT: Structure for data provider 20551 KUNNR | ||||
| 395 | CNV_INDX_RFDT_FB_F150_TR_CUST - LOW | Range structure for RELID name | ||||
| 396 | CNV_INDX_RFDT_FB_F150_TR_CUST - HIGH | Range structure for RELID name | ||||
| 397 | CNV_INDX_RFDT_FB_F150_TR_CUSTL - HIGH | Range structure for RELID name | ||||
| 398 | CNV_INDX_RFDT_FB_F150_TR_CUSTL - LOW | Range structure for RELID name | ||||
| 399 | CNV_LICENCE_HWU - KDNR | Requested License Keys | ||||
| 400 | COBL - KUNNR | Coding Block | ||||
| 401 | COBL_EX - KUNNR | Coding Block for External Applications (Not CO/FI) | ||||
| 402 | COBL_FI - KUNNR | Fields from COBL that Must not Be Overwritten in FI | ||||
| 403 | COBL_MB - KUNNR | Fields from COBL that must not be overwritten | ||||
| 404 | COER - KUNNR | Sales Order Value Revenue | ||||
| 405 | COFP - LO_KUNNR | Document Lines (project cash management) | ||||
| 406 | COFP - HI_KUNNR | Document Lines (project cash management) | ||||
| 407 | COFP - KUNNR | Document Lines (project cash management) | ||||
| 408 | COFP_ONLY - KUNNR | None key fields occurring only in COFP (INCLUDE structure) | ||||
| 409 | COFP_ONLY - LO_KUNNR | None key fields occurring only in COFP (INCLUDE structure) | ||||
| 410 | COFP_ONLY - HI_KUNNR | None key fields occurring only in COFP (INCLUDE structure) | ||||
| 411 | COPA999 - KNDNR | Example Structure for Transferring External Data to CO-PA | ||||
| 412 | COPA_NEW_CUSTOMER_WAO - KUNNR | Transfer Structure for New Customers | ||||
| 413 | COVFP1 - HI_KUNNR | CO object: Financial data line items, incl.document header | ||||
| 414 | COVFP1 - KUNNR | CO object: Financial data line items, incl.document header | ||||
| 415 | COVFP1 - LO_KUNNR | CO object: Financial data line items, incl.document header | ||||
| 416 | COWB_S_PRODLIST - KUNNR | Display Structure for Production List | ||||
| 417 | CPIDENT_DEB_S - KUNNR | Change Pointer for Customers | ||||
| 418 | CREDIT_TEXTS_CP - KUNNR | Structure for Change Pointer to Texts in the Credit mgmt | ||||
| 419 | CRIF_AR_DUE_ITEMS - KUNNR | Customer Overdue Receivables as MiniApp | ||||
| 420 | CRMCUSTADD - KUNNR | Add-On Data Changed in Customer Master | ||||
| 421 | CRMD_MKTTG_TG_I - KUNNR | CRM Marketing: Target Group Items | ||||
| 422 | CRMKUNNR - CUSTOME_NO | Mapping Table Business Partner - Customer | ||||
| 423 | CRMMIGKNVV - KUNNR | Migration of New KNVV Fields in CRM 4.0 | ||||
| 424 | CRMMIGKNVV_MAXNODELIVERIES - KUNNR | Migration CRM 5.2 Field KNVV-ANTLF Max. # of Partial Dlv. | ||||
| 425 | CRMS_CCM_CCR_MODIFY_BSEG - KUNNR | Payment item attributes for CRM | ||||
| 426 | CRMS_MKTTG_TG_ITEM_CRM - KUNNR | item structure from CRM | ||||
| 427 | CRMS_MKTTG_TG_KUNNR - KUNNR | TG: business partner items | ||||
| 428 | CRMT_BUS_MAP_KUNNR - CUSTOME_NO | Mapping of ERP customer and CRM business partner (CRMKUNNR) | ||||
| 429 | CRMT_BW_SRV_ICORDCST - KUNNR | Extraction Structure: Detailed CO Data for Service Processes | ||||
| 430 | CRMT_CREDIT_VALUES_EXT - KUNNR | Credit Values | ||||
| 431 | CRMT_SRV_INF_ALL_PARTNER_BE - BP_R3_ID | CRM Service: Partner | ||||
| 432 | CRM_KNA1 - KUNNR | Customer Master: Client Data Elements in CRM | ||||
| 433 | CRM_KNA1X - KUNNR | Customer Master: Client Data Elements in CRM | ||||
| 434 | CRM_KNB5 - KUNNR | Business Partner Dunning Data - Only for Mobile | ||||
| 435 | CRM_KNB5X - KUNNR | Business Partner Dunning Data - Only for Mobile | ||||
| 436 | CRM_KNVK - KUNNR | Customer Master: Client Data Elements in CRM | ||||
| 437 | CRM_KNVKX - KUNNR | Customer Master: Client Data Elements in CRM | ||||
| 438 | CRM_KNVV - KUNNR | Sales-Relevant Client Data Elements in CRM | ||||
| 439 | CRM_KNVVX - KUNNR | Sales-Relevant Client Data Elements in CRM | ||||
| 440 | CRM_REBATE_OPEN_AMOUNT - PAYER | Open Payment Value of Selected Rebates | ||||
| 441 | CRM_REBATE_OPEN_AMOUNT - VAL_ACCOUNT | Open Payment Value of Selected Rebates | ||||
| 442 | CRS_BLOCKS - KUNNR | Blocks for Initial Download Customer Master | ||||
| 443 | CSIM_ST_HEADER_KDAUF - KUNNR | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 444 | CUSTOMER_CN - CUST_CODE | Customer Details for China | ||||
| 445 | CUSTOMER_FOUND - KUNNR | Results Table for Customer Master Record Search | ||||
| 446 | CUSTOMER_ORG_DATA - KUNNR | Organization Data, Transaction Code for Cstmr Maintenance | ||||
| 447 | CUSTOMER_TEXTS_CP - KUNNR | Structure for Change Pointer to Texts in the Customer Master | ||||
| 448 | CUST_ADD_ON_DATA - KUNNR | Add-On Data Changed in Customer Master | ||||
| 449 | CVDBEPI - KUNNR | Structure for change documents in VDBEPI | ||||
| 450 | CVDBEPP - KUNNR | Structure for change documents in VDBEPP | ||||
| 451 | CVDDISTSEL - KUNNR | EHS: Fields on the report shipping selection screen | ||||
| 452 | CVDDSSCR - ID | EHS: SD document data for shipping orders (for display) | ||||
| 453 | CVDMANSEL - KUNNR | EHS: Fields on the Manual Report Shipping Selection Screen | ||||
| 454 | CVIS_BP_CUST_REF - CUSTOMER | Reference Business Partner-Customer-Object | ||||
| 455 | CVIS_BP_SEPA_CHANGE - CUSTOMER | Global Mandate Change Info Partner/Creditor | ||||
| 456 | CVIS_CUST - KUNNR | Structure for Blocking Customers | ||||
| 457 | CVIS_KNA1_TAX - KUNNR | Tax Data from KNA1 | ||||
| 458 | CVIS_KNAT - KUNNR | Tax Grouping for Customer Master Data | ||||
| 459 | CVIS_KNB5 - KUNNR | Dunning Area Data for Customer | ||||
| 460 | CVIS_KNBW - KUNNR | Withholding Tax Types for Customer Master | ||||
| 461 | CVIS_KNVA - KUNNR | Unloading Points for Customer Master Data | ||||
| 462 | CVIS_MAPPING - KUNNR | Mapping Info. | ||||
| 463 | CVIS_MESSAGE_ROW - CUSTOMER | Indicates Which Object Is In Which Line | ||||
| 464 | CVIS_PARTNER_AND_GUID_CUST - CUSTOMER | Customer Number, Business Partner Number, and GUID | ||||
| 465 | CVIS_PARTNER_ID - CUSTOMER_ID | Partner Identification | ||||
| 466 | CVI_BP_CUST_REF - CUSTOMER | OBSOLETE | ||||
| 467 | CVI_CUST_LINK - CUSTOMER | Assignment Between Customer and Business Partner | ||||
| 468 | CVWBEPI - KUNNR | Structure for change document in VWBEPI | ||||
| 469 | CVWBEPP - KUNNR | Structure for change documents in VWBEPP | ||||
| 470 | DAN_PPDIT - KUNNR | Structure of Document Rows | ||||
| 471 | DAVIS_HEMAIL_LINE_TYPE - KUNNR | Hash Value f. E-Mail Address for Customer XML Payment Advice | ||||
| 472 | DCFLS_ACCIT - KUNNR | Decoupling: Accounting Interface: Item Information | ||||
| 473 | DCFLS_PREPROC_IT - KUNNR | Decoupling: Preprocessor item | ||||
| 474 | DEFTAX_HEADER_ALV - KUNNR | Header for Deferred Taxes | ||||
| 475 | DEFTAX_ITEM - KUNNR | Data for Deferred Taxes | ||||
| 476 | DEFTAX_ITEM_ALV - KUNNR | Item for Deferred Taxes | ||||
| 477 | DELSCHED_ST_VBFA - KUNNR | Delivery-related data in scheduling agreements | ||||
| 478 | DESMAT_VMI - KUNNR | Scheduling: Dest. list for filter obj. - mat. plant cust. | ||||
| 479 | DF05B - DFDEB | Input/Output Table for Dialog Module SAPDF05X | ||||
| 480 | DFAXD - KUNNR | Fax information extendable sample SAP-WB | ||||
| 481 | DIADRCPD - KUNNR | Output structure for one-time customers | ||||
| 482 | DIADRP - KUNNR | Person Address | ||||
| 483 | DIAD_PCS_MEPOITEM_DATA - DIAD_KUNNR | Enhancement of MEPOITEM_DATA for DI A&D PCS | ||||
| 484 | DIAD_PCS_MEREQ_ITEM - DIAD_KUNNR | Enhancement of MEREQ_ITEM for DI A&D PCS | ||||
| 485 | DIAD_PCS_SUBCONTRACTING_STOCK - DIAD_KUNNR | DI A&D PCS Subcontracting stock | ||||
| 486 | DIAN_S_PARTNER - KUNNR | DIAN partner data | ||||
| 487 | DIIHPA - KUNNR | Partner PM/QM | ||||
| 488 | DIPCS_SDRULES - KUNNR | Specific Stock determination rules for customer | ||||
| 489 | DISER01 - KUNDE | Serial Numbers for Delivery | ||||
| 490 | DISERX1 - KUNDE | Serial Number History | ||||
| 491 | DISUBCON_ALV_CATALOG - KUNNR | Field Catalog for DI Subcontracting Monitor ALV Tree | ||||
| 492 | DISUB_MEPOITEM_DATA - DISUB_KUNNR | DI A&D SUB Enhancement of MEPOITEM_DATA | ||||
| 493 | DISUB_MEREQ_ITEM - DISUB_KUNNR | DI A&D SUB Enhancement of MEREQ_ITEM | ||||
| 494 | DISUB_SUBCONTRACTING_STOCK - DISUB_KUNNR | DI A&D SUB Subcontracting stock | ||||
| 495 | DIWPS_COMP - CUSTNR | Reallocation: Conversion Storage Location | ||||
| 496 | DKKOP - KONTO | Balance Audit Trail | ||||
| 497 | DKKOS - KONTO | Balance Audit Trail | ||||
| 498 | DKNB5 - KUNNR | Change document structure generated by RSSCD000 | ||||
| 499 | DKNBK - KUNNR | Change Document Structure; Generated by RSSCD000 | ||||
| 500 | DKOKP - KONTO | Open Item Account Balance Audit Trail |