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