Where Used List (Table) for SAP ABAP Table KNA1 (General Data in Customer Master)
SAP ABAP Table
KNA1 (General Data in Customer Master) is used by
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
VFPA | Partner for Shipment Costs | ![]() |
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2 | ![]() |
VFPLT | Billing Plan: Dates | ![]() |
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3 | ![]() |
VHUCUSTINFO | Relevant Customer Data | ![]() |
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4 | ![]() |
VICN01 | Real Estate Contract: Contract Data | ![]() |
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5 | ![]() |
VIGW_R_VIMIMV | Immobilien gew.: VIMIMV | ![]() |
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6 | ![]() |
VIMI04 | Old. replaced in 3.0 with VIMIMV | ![]() |
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7 | ![]() |
VIMI04_ZUS | Structure with fields from VIMI04 and addit.fields | ![]() |
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8 | ![]() |
VIMIIH | Invoice Header | ![]() |
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9 | ![]() |
VIMIMV | Lease-Out | ![]() |
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10 | ![]() |
VIQMEL_RIQS0_S | Structure of IQS0_WAQM | ![]() |
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11 | ![]() |
VIRPS407 | Rental agreements | ![]() |
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12 | ![]() |
VIVW01 | Management contract: General data | ![]() |
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13 | ![]() |
VKAWV | Sales Activities by Follow-up Date | ![]() |
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14 | ![]() |
VKDFI | Selected Billing Indices | ![]() |
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15 | ![]() |
VKDFS | SD Index: Billing Initiator | ![]() |
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16 | ![]() |
VKNVH | Change Document Structure; Generated by RSSCD000 | ![]() |
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17 | ![]() |
VKONP | Change Document Structure: Generated by RSSCD000 | ![]() |
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18 | ![]() |
VLCACTDATA_SD_HEAD_S | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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19 | ![]() |
VLCADDVDATA | VELO : Additional Data in the vlcvehicle for Vehicle | ![]() |
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20 | ![]() |
VLCDEAEND | VELO : Relationship Between Dealer and End Customer | ![]() |
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21 | ![]() |
VLCFINDCNTRL | VELO: Action Control Determination | ![]() |
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22 | ![]() |
VLCGPRICEORG | VELO : Organization Data for Gross List Price Determination | ![]() |
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23 | ![]() |
VLCRESERVATION | VELO : Reservation | ![]() |
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24 | ![]() |
VLCVEHICLE | VELO: Vehicle | ![]() |
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25 | ![]() |
VLKPA | SD Index: Deliveries by Partner Functions | ![]() |
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26 | ![]() |
VLPMA | SD Index: Delivery Items by Material | ![]() |
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27 | ![]() |
VNVVP | VNVVP | ![]() |
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28 | ![]() |
VRKPA | Sales Index: Bills by Partner Functions | ![]() |
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29 | ![]() |
VRPMA | SD Index: Billing Items per Material | ![]() |
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30 | ![]() |
VSBHDR | IDoc Self-Billing Procedure w. Automatic Postings | ![]() |
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31 | ![]() |
VSBOII | Self-Billing: Index of Generated Open Items | ![]() |
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32 | ![]() |
VTCOM | Communications Work Area for Cust.Master Accesses | ![]() |
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33 | ![]() |
VTRDI | Shipment Planning Index | ![]() |
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34 | ![]() |
VTTS | Stage of Shipment | ![]() |
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35 | ![]() |
VTTSVB | Stage of Shipment | ![]() |
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36 | ![]() |
VVZZKOPO | View of VZZKOPO with additional info. from VKOPOSTEU | ![]() |
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37 | ![]() |
VWBEPI | Treasury Securities: Actual Flows - Item | ![]() |
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38 | ![]() |
VZGPO | Partner/role object relationship | ![]() |
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39 | ![]() |
VZZKOPO | Table condition items | ![]() |
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40 | ![]() |
VZZPARO | Partner / Role / Object relationship | ![]() |
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41 | ![]() |
VZZUSP | Payment splitting | ![]() |
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42 | ![]() |
WAAL | Material-to-vendor assignment in price maintenance (promo.) | ![]() |
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43 | ![]() |
WAEL | Delivery Phases in Retail Promotion | ![]() |
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44 | ![]() |
WAGP | Plant/customer group items | ![]() |
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45 | ![]() |
WAGPD | Plant/customer group items | ![]() |
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46 | ![]() |
WAGU | Validity of plant groups - IS-R | ![]() |
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47 | ![]() |
WALE | Material to store assignment to promotion | ![]() |
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48 | ![]() |
WB2_COND_SHOW | Relevant Fields for Condition Output | ![]() |
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49 | ![]() |
WBBH | Assortment list header | ![]() |
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50 | ![]() |
WBBH_HIDE | Assortment list header for reporting | ![]() |
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51 | ![]() |
WBBH_KEY | Assortment list: Object key | ![]() |
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52 | ![]() |
WBBL | Assort. list control break | ![]() |
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53 | ![]() |
WBBP | Assortment list item | ![]() |
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54 | ![]() |
WBB_MIDOC | Assortment List: Header For Merged IDocs | ![]() |
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55 | ![]() |
WBHK | Trading Contract: Header Data | ![]() |
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56 | ![]() |
WBPA | Agency Business: Business Partner Assignment | ![]() |
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57 | ![]() |
WBRK | Agency business: Header | ![]() |
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58 | ![]() |
WBRL | Agency business: Item in document list | ![]() |
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59 | ![]() |
WBRP_APPEND_EHP7 | Additional Fields for EHP7 | ![]() |
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60 | ![]() |
WCOCOH | Condition Contract: Header | ![]() |
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61 | ![]() |
WCOCOI | Condition Contract: Eligible Partner | ![]() |
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62 | ![]() |
WDFR1 | Requirements Planning for Perishables | ![]() |
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63 | ![]() |
WDFR_ABN_DAT | WDFR Recipient Data | ![]() |
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64 | ![]() |
WDFR_ABN_IND | WDFR Recipient, Index | ![]() |
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65 | ![]() |
WDFR_BES | WDFR Procurement, Plant Data | ![]() |
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66 | ![]() |
WDFR_EINT_IND | WDFR Delivery Schedule, Index | ![]() |
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67 | ![]() |
WDFR_FDIS_IND | WDFR Perishables Planning List, Index | ![]() |
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68 | ![]() |
WDFR_PAR | WDFR Input Fields for Perishables Planning | ![]() |
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69 | ![]() |
WDLS | POS outbound log: Status of data preparation | ![]() |
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70 | ![]() |
WDL_STAT | Customer/OK status for POS outbound | ![]() |
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71 | ![]() |
WEIN | IS-R Labeling: Dialog | ![]() |
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72 | ![]() |
WERR | Error messages, price activation | ![]() |
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73 | ![]() |
WETI | IS-R Labeling: Reference | ![]() |
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74 | ![]() |
WFCS_RPL_DISPLAY | Display Structure for Replenishment Data | ![]() |
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75 | ![]() |
WFCS_WRFT | Movement Data for Store Forecasts | ![]() |
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76 | ![]() |
WINT_BETR | INTTAB plants (diverse uses) | ![]() |
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77 | ![]() |
WINT_CARRH | Assortment header data/overall view (incl. data from plant) | ![]() |
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78 | ![]() |
WINT_KNA1 | Excerpt KNA1 (Assortments) | ![]() |
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79 | ![]() |
WINT_T001W | Excerpt from T001W (Assortments) | ![]() |
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80 | ![]() |
WINT_WRF1 | Excerpt WRF1 (Assortments) | ![]() |
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81 | ![]() |
WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ![]() |
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82 | ![]() |
WISP_KEYS_SAP_M02 | Retail Planning: Plng Char. from Field Catalogs for App. 02 | ![]() |
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83 | ![]() |
WISP_KEYS_SAP_M40 | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ![]() |
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84 | ![]() |
WLF_AGENCY_DATA_FORM | Agency Business: Data For Message Output | ![]() |
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85 | ![]() |
WLF_AGENCY_DATA_NAST | Agency Business: Data For Message Output | ![]() |
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86 | ![]() |
WLF_BAPIITEMILO_EHP4 | BAPI List Items Remuneration List - EHP4 | ![]() |
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87 | ![]() |
WLF_COPY_LIST_PARAMETERS | AB: Parameter Table for Copying Settlement Request Lists | ![]() |
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88 | ![]() |
WLF_HILIST_CE_HEAD | Header Data List Output Header and Item Data CE | ![]() |
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89 | ![]() |
WLF_HILIST_CS_HEAD | Header Data, List Output, Header and Item DATA CS | ![]() |
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90 | ![]() |
WLF_HILIST_PL_HEAD | Header Data List Output Header and Item Data PL | ![]() |
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91 | ![]() |
WLF_HILIST_SL_ITEM | Item Data List Output Header and Item Data SL | ![]() |
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92 | ![]() |
WLF_HILIST_SR_HEAD | Header Data, List Output, Header and Item Data SR | ![]() |
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93 | ![]() |
WLF_HILIST_SR_ITEM | Item Data, List Output, Header and Item Data SR | ![]() |
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94 | ![]() |
WLF_IDOBJ_KUNRE | AB: Invoice Recipient for Identification Object | ![]() |
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95 | ![]() |
WLF_KNA1_RE | KNA1 Bill-To Party | ![]() |
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96 | ![]() |
WLF_KNA1_RG | KNA1 Payer | ![]() |
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97 | ![]() |
WLF_KOMWBPA | Communication Structure WBPA | ![]() |
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98 | ![]() |
WLF_KUNRG_ALAND | Payer With Ship-From-Country | ![]() |
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99 | ![]() |
WLF_PARTNER_CHANGE_PARAMETERS | Data for Partner Change | ![]() |
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100 | ![]() |
WLF_TAX_DATA_KUNNR | AB: Control Data for Customer | ![]() |
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101 | ![]() |
WMFF | Markdown Planning - Stores | ![]() |
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102 | ![]() |
WMFH | Markdown Planning - header data | ![]() |
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103 | ![]() |
WR01_SIT_DATA | Store/Distribution Center Data | ![]() |
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104 | ![]() |
WRF1 | Plant data | ![]() |
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105 | ![]() |
WRF12 | Plant / receiving points | ![]() |
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106 | ![]() |
WRF12D | Dynamic part, receiving points | ![]() |
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107 | ![]() |
WRF3 | Delivering plant, time-dependent | ![]() |
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108 | ![]() |
WRF4 | Plant/ Departments | ![]() |
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109 | ![]() |
WRF4D | Dynamic part, departments | ![]() |
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110 | ![]() |
WRF5 | Plant / Merchant ID of Credit Card Company | ![]() |
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111 | ![]() |
WRF6 | Plant / material group | ![]() |
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112 | ![]() |
WRF_APC_PLDC_ATTRIB_STY | Attributes (no Key Fields) of Table WRF_APC_PLDC | ![]() |
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113 | ![]() |
WRF_RPR_WAPLD | Screen Field String for Store Assignments | ![]() |
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114 | ![]() |
WRF_SIT_DATA | Shop/Department Store/Store Data | ![]() |
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115 | ![]() |
WRF_SIT_KNVV | WRF_SIT_KNVV | ![]() |
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116 | ![]() |
WRF_SIT_T001W | Structure T001W | ![]() |
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117 | ![]() |
WRF_SIT_WRF1 | WRF_SIT_WRF1 | ![]() |
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118 | ![]() |
WRPD | Replenishment: documents created | ![]() |
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119 | ![]() |
WRPE | Replenishment: Error messages | ![]() |
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120 | ![]() |
WRPL | Replenishment: quantities per customer/material | ![]() |
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121 | ![]() |
WRPT | Replenishment: movement data | ![]() |
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122 | ![]() |
WRSZ | Assignment of assortment user to assortment | ![]() |
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123 | ![]() |
WSOH | Assortment Modules SAP Retail | ![]() |
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124 | ![]() |
WSOJOBP | Item Data for Updating a Job | ![]() |
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125 | ![]() |
WSOK | Assortment objects | ![]() |
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126 | ![]() |
WSOL_STUFE | Level of discontinuation | ![]() |
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127 | ![]() |
WSTN_AL_FILGRP | Prepack allocation planning site group assignation | ![]() |
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128 | ![]() |
WTAD | Cumulative values for accounts receivable | ![]() |
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129 | ![]() |
WTADFMCU | Additional: External/Internal Procedure for Additionals | ![]() |
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130 | ![]() |
WTADP | Cumulative values for accounts receivable (payment proposal) | ![]() |
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131 | ![]() |
WTY_BAPI_EQSD | BAPI Structure for Sales/Customer Data for Equipment | ![]() |
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132 | ![]() |
WTY_KNA1_V | Customer (V) | ![]() |
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133 | ![]() |
WWMI | Product catalog | ![]() |
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