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