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 | VVS401 - KUNNR | RE standard analysis partner | ||||
| 2 | VVTPA - KUNNR | Change Document Structure; generated by RSSCD000 | ||||
| 3 | VVZGPO - KUNNR | Change Document Structure; Generated by RSSCD000 | ||||
| 4 | VVZGPODEB - KUNNR | Change document structure; generated by RSSCD000 | ||||
| 5 | VVZZKOPO - KUNNR | View of VZZKOPO with additional info. from VKOPOSTEU | ||||
| 6 | VWBEPI - KUNNR | Treasury Securities: Actual Flows - Item | ||||
| 7 | VWBEPP - KUNNR | Treasury Securities: Planned Flows | ||||
| 8 | VWZZBEPP - KUNNR | View of collectors VWBEPP, VWBEKI, VWBEPI | ||||
| 9 | VXZANF - KUNNR | Table for Updating Payment Requests | ||||
| 10 | VZBEST - KUNNR | Treasury general portfolio structure | ||||
| 11 | VZCUS - KUNNR | Customer Number Table for Interface FI to FI-VV | ||||
| 12 | VZESS - KUNNR | Item data IP interface to FI-VV | ||||
| 13 | VZGPO - KUNNR | Partner/role object relationship | ||||
| 14 | VZGPODEB - KUNNR | Tab. VZGPO + customer-relevant data | ||||
| 15 | VZGPO_RCP - KUNNR | RE: Partner (Role, Object) - Letter Recipient | ||||
| 16 | VZGPO_UEB - KUNNR | VZGPO for Data Transfer | ||||
| 17 | VZPARDEB - KUNNR | Table VZPARO + customer-related data | ||||
| 18 | VZZBEPP - KUNNR | Transaction data - Planned and actual item | ||||
| 19 | VZZKOPO - KUNNR | Table condition items | ||||
| 20 | VZZKOPO_BODY - KUNNR | Structure VZZKOPO_BODY | ||||
| 21 | VZZKOPO_UEB - KUNNR | VZZKOPO_UEB for data transfer | ||||
| 22 | VZZKOPO_UPDATE - KUNNR | Condition Items with Update Indicator | ||||
| 23 | VZZKOP_UEB - KUNNR | VZZKOPO for Data Transfer | ||||
| 24 | VZZPARO - KUNNR | Partner / Role / Object relationship | ||||
| 25 | VZZUSP - KUNNR | Payment splitting | ||||
| 26 | VZZUSP_UEB - KUNNR | VZZUSP for Data Transfer | ||||
| 27 | WABEK_EMPF - KUNNR | Form: Promotion announcement - recipient plant / customer | ||||
| 28 | WAGP - KUNNR | Plant/customer group items | ||||
| 29 | WAGPD - KUNNR | Plant/customer group items | ||||
| 30 | WALISTUNG - KUNNR | Table for listing | ||||
| 31 | WAMONW1 - KUNNR | Screen structure for detailed display of group NAST record | ||||
| 32 | WARUECK - KUNNR | Alloc tbl replied to promotion | ||||
| 33 | WASORT2 - KUNNR | Structure of field SORT2 in NAST record - application WB | ||||
| 34 | WB2B_ADDRESS - PARTNER_NO | Address Type for TradingContract@Net | ||||
| 35 | WB2_ALV_AC_ITEM - KUNNR | ALV Display Item Data Accounting | ||||
| 36 | WB2_ALV_PO_HEAD - KUNNR | ALV Output, Purchase Orders | ||||
| 37 | WB2_ALV_TC_HEAD - WE_KUNNR | Display Structure for ALV Trading Contract: Header Data | ||||
| 38 | WB2_BSEG - KUNNR | Accounting Document Segment | ||||
| 39 | WB2_COND_CHANGE - KUNNR_KP | New or Changed Condition | ||||
| 40 | WB2_COND_SHOW - KUNNR | Relevant Fields for Condition Output | ||||
| 41 | WB2_CP_REF - KUNNR | Communication Structure for Copy Trading Contract | ||||
| 42 | WB2_EKKO - KUNNR | Purchasing Document Header | ||||
| 43 | WB2_EKPV - KUNNR | Shipping Data For Stock Transfer of Purchasing Document Item | ||||
| 44 | WB2_EXP_CHECK - KUNNR | Trading Expenses: Output Structure for Customizing Analysis | ||||
| 45 | WB2_VBPA - KUNNR | Sales Document: Partner | ||||
| 46 | WB2_WBHK - WE_KUNNR | Trading Contract: Header Data | ||||
| 47 | WB30_SITE_LIST - KUNNR | Structure for Selection by Category in WB30 | ||||
| 48 | WBBL - LOCNR | Assort. list control break | ||||
| 49 | WBBL_SORT - LOCNR | List structure WBBL with additional fields for sorting | ||||
| 50 | WBBP - LOCNR | Assortment list item | ||||
| 51 | WBBP_SORT - LOCNR | List structure WBBP with additional fields for sorting | ||||
| 52 | WBBP_SORT_HPR - LOCNR | List structure WBBP with additional fields for sorting | ||||
| 53 | WBBSTORE - LOCNR | Assortment List Job Planning | ||||
| 54 | WBBSTORE - LOCNR2 | Assortment List Job Planning | ||||
| 55 | WBHK - WE_KUNNR | Trading Contract: Header Data | ||||
| 56 | WBHKVB - WE_KUNNR | Trading Contract: Header Data, Update Structure | ||||
| 57 | WBRK_D - KUNNR | Agency Business: Header Data for Creating Forms | ||||
| 58 | WBRK_D_DYN - KUNNR | Agency Business: Header Data for Form - Dynamic Part | ||||
| 59 | WBRK_D_DYN_GENERAL_2 - KUNNR | Agency Business: Header Data for Form - Gen. Dyn. Part 2 | ||||
| 60 | WCB_COND_CHANGE - KUNNR_KP | New or Changed Condition | ||||
| 61 | WCB_COND_DISP - KUNNR_KP | Condition Display Structure for ALV | ||||
| 62 | WCONDINT - KUNNR | Intervals for condition tables | ||||
| 63 | WDFEMINUTE - KUNNR | Log Record: Data For Calculating Store Repenishment Values | ||||
| 64 | WDFR1 - LOCNR | Requirements Planning for Perishables | ||||
| 65 | WDFR_ABN - DEBNR | WDFR Recipient | ||||
| 66 | WDFR_ABN - FLOCNR | WDFR Recipient | ||||
| 67 | WDFR_ABN_DAT - DEBNR | WDFR Recipient Data | ||||
| 68 | WDFR_ABN_DAT - FLOCNR | WDFR Recipient Data | ||||
| 69 | WDFR_CALP - KUNNR | WDFR Pricing Data Calp | ||||
| 70 | WDFR_DAT - DEBNR | WDFR Perishables Planning List | ||||
| 71 | WDFR_DAT - FLOCNR | WDFR Perishables Planning List | ||||
| 72 | WDFR_DISP - DEBNR | Perishables Planning Header | ||||
| 73 | WDFR_DISPO - LOCNR | WDFR Planning list | ||||
| 74 | WDFR_FDIS - DEBNR | WDFR Perishables Planning List | ||||
| 75 | WDFR_FDIS - FLOCNR | WDFR Perishables Planning List | ||||
| 76 | WDFR_FILBEST - LOCNR | WDFR Store Orders | ||||
| 77 | WDFR_KOPF - DEBNR | WDFR Planning Header | ||||
| 78 | WDFR_PAR - DEBNR | WDFR Input Fields for Perishables Planning | ||||
| 79 | WDFR_POS - FLOCNR | Perishables Planninng Item | ||||
| 80 | WDFR_POS - DEBNR | Perishables Planninng Item | ||||
| 81 | WDL_STAT - KUNNR | Customer/OK status for POS outbound | ||||
| 82 | WEBINVOICEPCOM - KUNNR | Communication Structure for Web Billing Documents: Partner | ||||
| 83 | WEC_CUSTOMER_RELATION - CUSTOMER | Strucutre to hold the customer relationship | ||||
| 84 | WEIN - KUNNR | IS-R Labeling: Dialog | ||||
| 85 | WERR - FILIA | Error messages, price activation | ||||
| 86 | WETI - KUNNR | IS-R Labeling: Reference | ||||
| 87 | WEWU00 - KUNNR | Structure with WEWU and EWU00 fields | ||||
| 88 | WIC_CUSTOMER_LOGIN - CUSTOMERNO | Screen structure IAC online store: Customer (login data) | ||||
| 89 | WINT_ALLAS - KUNNR | Central admin. structure for assortment <-> mat. maintenance | ||||
| 90 | WINT_CARRH - KUNNR | Assortment header data/overall view (incl. data from plant) | ||||
| 91 | WINT_ERR - KUNNR | Copy listing errors Assortments IS-R | ||||
| 92 | WINT_K1 - KUNNR | Customer transfer structure (simple) | ||||
| 93 | WINT_KNA1 - KUNNR | Excerpt KNA1 (Assortments) | ||||
| 94 | WINT_LISTG - KUNNR | Listing conditions for material/Un - transfer of result | ||||
| 95 | WINT_LOC - KUNNR | List assortments (internal transfer) per material | ||||
| 96 | WINT_WRF1 - LOCNR | Excerpt WRF1 (Assortments) | ||||
| 97 | WISO_CUST - CUSTOMER | SAP Ret. Store : IAC Cons. Order.Subscreen, Cust Header Data | ||||
| 98 | WISO_CUST_OP - CUSTOMER | SAP Retail Store Sales Order: View Operative Customer Data | ||||
| 99 | WISO_DEBI - CUSTOMER | SAP Ret.Store: General Customer Structure | ||||
| 100 | WISO_DLGCALL - CUSTOMER | SAP Retail Store: Interface for Document Dialog | ||||
| 101 | WISO_FEND - CUSTOMER | SAP Retail Store: Sales Order: Initial Screen | ||||
| 102 | WISO_HNDL - CUSTOMER_SLCT | SAP Retail Store Order Entry: Individual Screen Fields | ||||
| 103 | WISO_SHCU - CUSTOMER | SAP Retail Store: Customer Search Help | ||||
| 104 | WISO_SHCU1 - KUNNR | SAP Retail Store: Results Table Customer Search Help | ||||
| 105 | WISO_SHIPTO - PARTN_NUMB | SAP Retail Store: Consumer order: Different delivery address | ||||
| 106 | WLF_KNA1_RE - KUNNR | KNA1 Bill-To Party | ||||
| 107 | WLF_KNA1_RG - KUNNR | KNA1 Payer | ||||
| 108 | WLF_KNVV_RE - KUNNR | KNVV Bill-To Party | ||||
| 109 | WLF_KNVV_RG - KUNNR | KNVV Payer | ||||
| 110 | WLF_S_FI_KUNNR - KUNNR | Agency Document: Selection Data for FI View Customer | ||||
| 111 | WLF_TAX_DATA_KUNNR - KUNNR | AB: Control Data for Customer | ||||
| 112 | WMGRP_HEAD - KUNNR | Header Structure for Messages when Creating WM TO for Group | ||||
| 113 | WMODDB_TWMWQ - KUNNR | Structure for Posting "Quota Scale for Material/Plant" | ||||
| 114 | WOD5_POS_ALV_CONT_STY - KUNNR | Content of Item ALV | ||||
| 115 | WOD5_POS_STY - KUNNR | WOD5 Item | ||||
| 116 | WOD5_POS_T001W_STY - KUNNR | Item: T001W | ||||
| 117 | WOSA - KUNNR | SAP Retail Store, Store Orders: Entities Table | ||||
| 118 | WOSI_POS_ERFA - KUNNR | Structure for Item Screens, Store WB, Physical Inventory | ||||
| 119 | WOST_ASSORT_POSITION - LOCNR | SAP Retail Store: Prepared Item Line | ||||
| 120 | WPBANKDATA - KUNNR | POS interface: person-related data, bank details | ||||
| 121 | WPCREDCARD - KUNNR | POS interface: person-related data, credit card information | ||||
| 122 | WPFILCONST - KUNNR | POS interface: General store constants for download | ||||
| 123 | WPF_ST_FAMY - KUNNR | Family Pricing: Structure Type for Families | ||||
| 124 | WPLFA1 - KUNNR | Extended LFA1 structure (planned changes) | ||||
| 125 | WPOP - KUNNR | Replenishment: Forecast parameters (Customer/Material) | ||||
| 126 | WPOS_SHORT_WRF6 - LOCNR | POS Outbound: Shortened WRF6 Structure for Buffering | ||||
| 127 | WPOS_WRF6_STY - LOCNR | Plant/Material Group Structure | ||||
| 128 | WPPDAT - KUNNR | POS interface: personal data | ||||
| 129 | WPPDOT1 - KUNNR | POS Interface: Object Table 1 for Personal Data | ||||
| 130 | WPPDOT3 - KUNNR | POS interface: object table no. 3 for personal data | ||||
| 131 | WPPERS_OT1 - KUNNR | POS interface: Cred.-contr.-dep. object table f. pers. data | ||||
| 132 | WRBA_MAT_VENDOR_OOS_STRUC - KUNNR | Material Data for Vendor-Related Out-Of-Stock | ||||
| 133 | WRBA_SITE_STRUC - KUNNR_SITE | Plant Data | ||||
| 134 | WRBA_STOCK_DISPLAY_DATA_STRUC - KUNNR | Display Structure for Stock Data | ||||
| 135 | WRBA_STOCK_DISPLAY_DATA_STRUC - KUNNR_SITE | Display Structure for Stock Data | ||||
| 136 | WRBA_T001W_STRUC - KUNNR_SITE | T001W Extraction Structure | ||||
| 137 | WRBA_VENDOR_OOS_LFA1_STRUC - KUNNR | LFA1 Fields for Vendor-Related Out-Of-Stock List | ||||
| 138 | WRBA_VENDOR_OOS_VENDOR_STRUC - KUNNR | Vendor Data for Out-Of-Stock List | ||||
| 139 | WRB_T001W_STRUC - KUNNR | T001W Extract Structure for MyEntities Concept | ||||
| 140 | WRF1 - LOCNR | Plant data | ||||
| 141 | WRF12 - LOCNR | Plant / receiving points | ||||
| 142 | WRF12D - LOCNR | Dynamic part, receiving points | ||||
| 143 | WRF1_BLOCKSTY - LOCNR | blocking of replenishment in F&R | ||||
| 144 | WRF3 - LOCNR | Delivering plant, time-dependent | ||||
| 145 | WRF3D - LOCNR | Dynamic part, delivering plants | ||||
| 146 | WRF4 - LOCNR | Plant/ Departments | ||||
| 147 | WRF4D - LOCNR | Dynamic part, departments | ||||
| 148 | WRF5 - LOCNR | Plant / Merchant ID of Credit Card Company | ||||
| 149 | WRF6 - LOCNR | Plant / material group | ||||
| 150 | WRF6D - LOCNR | Dynamic part, material groups | ||||
| 151 | WRF6_STY - LOCNR | Plant/Material Group Structure | ||||
| 152 | WRFMATVALUES - KUNNR | Transfer Structure for Field Values | ||||
| 153 | WRFVALKEY - KUNNR | Key Fields for Material Processing | ||||
| 154 | WRF_CLINTRW04A_STY - FILNR | Structure with Plants for Plant Group Number | ||||
| 155 | WRF_CPO_SLS_STY - KUNNR | Transfer structure for creating SLS subitems | ||||
| 156 | WRF_PCON_DATA_AC_HEAD_STY - KUNNR | Data for the Application Function Header Data (Contracts) | ||||
| 157 | WRF_PCON_DATA_AC_IR_HEAD_STY - KUNNR | Maintain Internal Contract Apportionment Header Data: Data | ||||
| 158 | WRF_PCON_DATA_EKKO_STY - KUNNR | Contract Header Data | ||||
| 159 | WRF_PCON_EKKO_STY - KUNNR | Header Data: Contracts | ||||
| 160 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - KUNNR | Grid Data AC "Header Data POC Reacting" | ||||
| 161 | WRF_POHF_DATA_AC_HEADG_STY - KUNNR | Data of "Header Data" Application Function | ||||
| 162 | WRF_POHF_DATA_AC_HEAD_STY - KUNNR | Data of "Header Data" Application Function | ||||
| 163 | WRF_POHF_DATA_EKKO_STY - KUNNR | Purchasing Document Header Data | ||||
| 164 | WRF_POTB_DATA_AC_HEADPOT_STY - KUNNR | Data of "Open Documents Same OTB Bckt" Application Function | ||||
| 165 | WRF_POTB_DATA_AC_HEADPRC_STY - KUNNR | Data of "Header Data OTB Procurement" Application Function | ||||
| 166 | WRF_POTB_DATA_AC_HEADSPR_STY - KUNNR | Data Application Function "Header Data OTB Special Release" | ||||
| 167 | WRF_POTB_EKKO_STY - KUNNR | Header Data for OTB Check | ||||
| 168 | WRF_PRC_EM_MM_PO_HDR_STY - KUNNR | Purchase Order Header with Update Indicator | ||||
| 169 | WRF_RPR_KUNNR_RSTY - HIGH | Range Structure - Plant | ||||
| 170 | WRF_RPR_KUNNR_RSTY - LOW | Range Structure - Plant | ||||
| 171 | WRF_RPR_WAPLD - KUNNR | Screen Field String for Store Assignments | ||||
| 172 | WRF_SIT_KNA1 - KUNNR | WRF_SIT_KNA1 | ||||
| 173 | WRF_SIT_KNVV - KUNNR | WRF_SIT_KNVV | ||||
| 174 | WRF_SIT_WRF1 - LOCNR | WRF_SIT_WRF1 | ||||
| 175 | WRF_WRSZ_S - KUNNR | Interface Structure of Table WRSZ | ||||
| 176 | WRPLCHK_GS_PROTO - KUNNR | Structure for Log | ||||
| 177 | WRPLOBJ - KUNNR | Replenishment: replacement table for lock object EWRPLOBJ | ||||
| 178 | WRSZ - KUNNR | Assignment of assortment user to assortment | ||||
| 179 | WSAO_PDC_DOWNLOAD_ITEM - CUSTOMER_SITE | Table Line for Data on PDC | ||||
| 180 | WSAO_PDC_DOWNLOAD_ITEM_X - CUSTOMER_SITE | Table Line for Data on PDC (for BADI) | ||||
| 181 | WSAO_PDC_UPLOAD_ITEM - CUSTOMER_SITE | Table Line for Data from PDC | ||||
| 182 | WSD_MS_INITIAL_PARAMS_STY - KUNNR | Material search component interface structure | ||||
| 183 | WSD_MV_LAST_SO_STY - CUSTOMER | Structure for material view - customer last order | ||||
| 184 | WSD_MV_SALES_STY - CUSTOMER | Structure for material view - sales price data | ||||
| 185 | WSD_PRICE_DETERMINE_STY - KUNNR | Help structure for price determination | ||||
| 186 | WSD_VALKEY - KUNNR | Key Fields for Retail Material Processing | ||||
| 187 | WSRP_CHK_MINUTE - KUNNR | System Log Record for Deletion/Consistency Program | ||||
| 188 | WSRP_CUSTOMERS - KUNNR | Store Replenishment: Transfer Structure for Recipient | ||||
| 189 | WSRP_RANGESKUNNR - HIGH | Store Replenishment: Selection Structure for Recipients | ||||
| 190 | WSRP_RANGESKUNNR - LOW | Store Replenishment: Selection Structure for Recipients | ||||
| 191 | WSRP_REQUIREMENTS - KUNNR | Store Replen.: Transfer Structure for Changing Requirements | ||||
| 192 | WSRS_HNDL - CUSTOMER | SAP Retail Store: Collection of Individual Fields | ||||
| 193 | WSTI_ITEM - KUNNR | Retail Store Physical Inv.: Item Structure for Doc. Creation | ||||
| 194 | WSTN_AL_FILGRP - FILNR | Prepack allocation planning site group assignation | ||||
| 195 | WSUBST_EKKO_STY - KUNNR | Structure Type Header Data Purchasing Document | ||||
| 196 | WTAD - KUNNR | Cumulative values for accounts receivable | ||||
| 197 | WTADFMCU - KUNNR | Additional: External/Internal Procedure for Additionals | ||||
| 198 | WTADFMCU_ALV - KUNNR | Fields for the "Customer/Procedure for Additionals" List | ||||
| 199 | WTADP - KUNNR | Cumulative values for accounts receivable (payment proposal) | ||||
| 200 | WTADPN - KUNNR | Cumulative values for accounts receivable (payment proposal) | ||||
| 201 | WTAD_ADDIS_IN_RIS - CUSTOMER | Additionals: Data for the RIS | ||||
| 202 | WTAD_AM - KUNNR | Additionals monitor fields displayed in the report program | ||||
| 203 | WTAD_AMS - KUNNR | Fields in the additionals monitor | ||||
| 204 | WTAD_FILGROUP - KUNNR | Tickets & Additionals: Store-specific constants | ||||
| 205 | WTAD_IN - KUNNR | Input fields for special request | ||||
| 206 | WTYBRF_CUST_GEN - CUSTOMER | BRF Data Source: General Data for Customer | ||||
| 207 | WTY_FI_ACAR09 - CUSTOMER | Debitor Line FI Document BADI Change | ||||
| 208 | WTY_FI_ACGL09 - CUSTOMER | G/L Account Line FI Document BADI Change | ||||
| 209 | WTY_KNA1_V - KUNNR | Customer (V) | ||||
| 210 | WTY_LFA1_I - KUNNR | Vendor (I) | ||||
| 211 | WTY_LFA1_V - KUNNR | Supplier (V) | ||||
| 212 | WVERRET_SHOW - KUNWE | Structure for Displaying Returns Distribution | ||||
| 213 | WVFB - KUNNR | DRS Interface, Intermediate Buffer, Order Item FM | ||||
| 214 | WVFB2 - KUNNR | SRS: received external requirement numbers/phys. inv. nos | ||||
| 215 | WVFBSTRIN2 - KUNNR | Store interface: Transfer string, order items FM | ||||
| 216 | WVFBSTRING - KUNNR | Store interface: Transfer string, order items FM | ||||
| 217 | WVFD_SUMRY - LOCNR | Overview of IDocs and physical inventory docs after transfer | ||||
| 218 | WVFI_BADI_TWPII_CONTROL - KUNNR | Structure for Control WVFI_BADI_TWPII | ||||
| 219 | WVMI_ALV_PAH - KUNNR | Output PROACT data with ALV list viewer, header data | ||||
| 220 | WVZGPO - KUNNR | Change Document Structure; Generated by RSSCD000 | ||||
| 221 | WVZZKOPO - KUNNR | Change Document Structure; generated by RSSCD000 | ||||
| 222 | WZRE_S_CUSTOMER_DATA - CUSTOMER | Customer Data | ||||
| 223 | ZHLG1 - KUNNR | Selected dataset for payment run (key) | ||||
| 224 | ZIS_FORM - KONTO | Delivery Structure of Interest Scale Reports to Forms |