Where Used List (View) for SAP ABAP Table KNA1 (General Data in Customer Master)
SAP ABAP Table KNA1 (General Data in Customer Master) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /BEV1/LAKUNAG_V | Loading Agenda - Sold-To Party | /BEV1/LA | EA-CP | EA-APPL |
2 | View | /BEV1/RBBO_V | Rebate Recipient in IS Beverage Rebate Master | /BEV1/RB | EA-CP | EA-APPL |
3 | View | /BEV1/RBCA_MV | Generated View for Matchcode ID /BEV1/RBC -A | /BEV1/RB | EA-CP | EA-APPL |
4 | View | /BEV1/RBCA_V | Generated View for Matchcode ID /BEV1/RBC -A | /BEV1/RB | EA-CP | EA-APPL |
5 | View | /BEV1/RPA1_V | Search Help for /BEV1/RPA1_SH | /BEV1/RP_OBSOLETE | EA-CP | EA-APPL |
6 | View | /BEV1/RPF1_V | View for Search Help /BEV1/RPF1_SH | /BEV1/RP_OBSOLETE | EA-CP | EA-APPL |
7 | View | /BEV1/RPFAT_BWV | BW View for Driver Name | /BEV1/RP_BW | EA-CP | EA-APPL |
8 | View | /BEV1/RPFA_V | Driver Master (Route Planning) | /BEV1/RP_OBSOLETE | EA-CP | EA-APPL |
9 | View | /BEV1/TS_DEBI | View for Search Help for Customer | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
10 | View | /BEV2/ED929_V | EU Customers Outside the Tax Territory | /BEV2/ED | EA-CP | EA-APPL |
11 | View | /BEV2/EDWEMPF_V | ED Master Data Consignor | /BEV2/ED | EA-CP | EA-APPL |
12 | View | /BEV2/EDWEU_V | EU Special Cases Ship-To Party | /BEV2/ED | EA-CP | EA-APPL |
13 | View | /BEV3/CHBPAKNA1 | Ship-To Party in Partner Agreement | /BEV3/CH | EA-CP | EA-APPL |
14 | View | /BEV3/CHBPAKNA1S | Ship-To Party in Partner Agreement Visible | /BEV3/CH | EA-CP | EA-APPL |
15 | View | /BEV3/CHBPAKNA2S | Payer in Partner Agreement Visible | /BEV3/CH | EA-CP | EA-APPL |
16 | View | /BEV3/CHBPAOBJS | Objects in Partner Agreement Visible | /BEV3/CH | EA-CP | EA-APPL |
17 | View | /BEV3/CHBPARTOBJ | Objects in Partner Agreement | /BEV3/CH | EA-CP | EA-APPL |
18 | View | /BEV3/CHOBJKNA1 | CH Object for Customer Master Address | /BEV3/CH | EA-CP | EA-APPL |
19 | View | /BEV3/CHVBPART | Linking Customer No. with Name | /BEV3/CH | EA-CP | EA-APPL |
20 | View | /BEV3/CHVB_RG | Linking the Payer's Customer No. with Name and Place | /BEV3/CH | EA-CP | EA-APPL |
21 | View | /BEV3/CHVB_WE | Linking the ship-to party customer no. with name and place | /BEV3/CH | EA-CP | EA-APPL |
22 | View | /BEV4/PLDVERL_V | Search Help Pendulum List | /BEV4/PL | EA-CP | EA-APPL |
23 | View | /DSD/DE_DEBI_VKO | View for Search Help for Customer Sales Area Data | /DSD/DE | EA-SCM | EA-APPL |
24 | View | /DSD/RPF1_V | View for Search Help /DSD/RPF1_SH | /DSD/RP | EA-SCM | EA-APPL |
25 | View | /DSD/RP_KNA1_KTO | Driver Master Data | /DSD/RP | EA-SCM | EA-APPL |
26 | View | /DSD/VC_KNA1_KTO | Driver Master Data | /DSD/VC | EA-SCM | EA-APPL |
27 | View | /SAPCEM/VMITTLE | Intermediate Recipient per Organizational Structure | /SAPCEM/DDIC | DIMP | ECC-DIMP |
28 | View | /SAPCEM/V_BD | Requisition Note Item (Database View for Selection) | /SAPCEM/DISPO | DIMP | ECC-DIMP |
29 | View | /SAPCEM/V_BD1 | Requisition Note Header (Database View for Selection) | /SAPCEM/DISPO | DIMP | ECC-DIMP |
30 | View | /SAPPCE/JVA_PART | Field help for partners | /SAPPCE/JVA | EA-JVA | EA-FIN |
31 | View | /SAPPCE/VJVA_PA | BW: Partner Joint Venture | /SAPPCE/BW | EA-JVA | EA-FIN |
32 | View | /SAPPCE/VJVA_PAT | BW: Partner Joint Venture Texts | /SAPPCE/BW | EA-JVA | EA-FIN |
33 | View | /TDAG/CPV_COCONT | Contact Information for Companies | /TDAG/CP | TDAGBCA | |
34 | View | /TDAG/CPV_HCUST | Harmonization: Customer | /TDAG/CP | TDAGBCA | |
35 | View | /TDAG/CPV_HMAT | Harmonization: Manufacturer Product Number | /TDAG/CP | TDAGBCA | |
36 | View | AFMVF_DEBI | IS-PS Append to VF_DEBI | FMFI | EA-PS | EA-PS |
37 | View | BBPV_DEBI_CC | View: General Customer Master and Company Code | BBP_ADDON_46B | PI_APPL | SAP_APPL |
38 | View | BBPV_DEBI_GEN | View: General Customer Master | BBP_ADDON_46B | PI_APPL | SAP_APPL |
39 | View | BIW_KNA1 | Collection of customer master data for Warehouse | FBIW | PI_APPL | SAP_FIN |
40 | View | BIW_KNA1T | Collection of customer texts for Warehouse | FBIW | PI_APPL | SAP_FIN |
41 | View | BIW_KNA1T_CONS | Collection of Customer Texts for BW | MDEX45 | PI_APPL | SAP_APPL |
42 | View | BIW_KNB1T | View of Customer Name with Compounded Company Code | MDX | PI_APPL | SAP_APPL |
43 | View | BIW_KNVVT | Texts for Customers Compounded to Sales and Distribution | MDX | PI_APPL | SAP_APPL |
44 | View | EDX_C_NAME_V | EDX: DB Search Screen for Customer Name | EDX | APPL | SAP_FIN |
45 | View | EDX_KUN_INB_V | EDX: DB Search Mask for Customer Name (Incoming Messages) | EDX | APPL | SAP_FIN |
46 | View | EDX_KUN_OUTB_V | EDX: DB Search Mask for Customer Name (Outgoing Messages) | EDX | APPL | SAP_FIN |
47 | View | ENT2014 | Customer | UUDM | APPL | SAP_APPL |
48 | View | ENT2023 | Payer | UUDM | APPL | SAP_APPL |
49 | View | ENT2330 | Customer branch | UUDM | APPL | SAP_APPL |
50 | View | ENT6001 | Customer | UUDM | APPL | SAP_APPL |
51 | View | ENT6095 | Prospect | UUDM | APPL | SAP_APPL |
52 | View | ENT6096 | Sales partners | UUDM | APPL | SAP_APPL |
53 | View | ENT6155 | Sold-To Party | UUDM | APPL | SAP_APPL |
54 | View | ENT6156 | Ship-to party | UUDM | APPL | SAP_APPL |
55 | View | ENT6157 | Bill-to party | UUDM | APPL | SAP_APPL |
56 | View | ENT6400 | Competitor | UUDM | APPL | SAP_APPL |
57 | View | ENT6800 | Retail site | UUDM | APPL | SAP_APPL |
58 | View | ESD_KNVK | EHS: View of Table KNVK (Client/Contact Person) | CBUI | EA-PLM | EA-APPL |
59 | View | GHO_OWN_LO_CUST | View the Customers with Lessor Role | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
60 | View | GHO_OWN_OP_CUST | View the Customers with Operator Role | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
61 | View | H_NWCH_EA_KUNNR | IS-H CH: F4-Hilfe Ext. Auftrag - Kundennummer | NCH1 | IS-H | IS-H |
62 | View | ISJPHIERC_V | Restricted to customers | ID-INVSUM-JP | APPL | SAP_FIN |
63 | View | ISJPHIERP_V | Restricted to payers | ID-INVSUM-JP | APPL | SAP_FIN |
64 | View | ISJPHIER_V | Restricted to payers and monthly recipients | ID-INVSUM-JP | APPL | SAP_FIN |
65 | View | ISR_BIW_WRF1 | Plant Data: Attributes | MCBW | PI_APPL | SAP_APPL |
66 | View | ISR_BIW_WRF1_RF | Enhancement: Vendor View WRF1 with Fashion Fields | WRF_MASTERDATA_EXTRACTION | EA-RETAIL | EA-RETAIL |
67 | View | JGVDB_EW | IS-M/SD: Business Partner Role - Retailer | JMDGEN | IS-M | IS-M |
68 | View | JGVDB_EWB | IS-M/SD: DB View Retailer - Accounting | JMDGEN | IS-M | IS-M |
69 | View | JGVDB_KU | IS-M/SD: Business Partner Role - Sales Customer | JMDGEN | IS-M | IS-M |
70 | View | JGVDB_KUB | IS-M/SD: BP Role Sales Customer - Accounting | JMDGEN | IS-M | IS-M |
71 | View | JGVKLASS | IS-M/SD: Business Partner View for Classification System | JMDGEN | IS-M | IS-M |
72 | View | JGVKUNDE | IS-M/SD: Billing View of Standard Customer Master | JMDGEN | IS-M | IS-M |
73 | View | JJVDB_MK | IS-M/AM: Media Customer (with Sales Area) | JAS | IS-M | IS-M |
74 | View | JJVDB_MKK | IS-M/AM: Media Customer Header (Without Sales Area) | JAS | IS-M | IS-M |
75 | View | J_3GV_DEBIQ | Search Help View for Debtor: Reference Type | J3GD | DIMP | ECC-DIMP |
76 | View | J_3GV_DEBIR | Search HelpView for Debtor: Recipient Type | J3GD | DIMP | ECC-DIMP |
77 | View | J_3GV_DEMEQUI | Default Recipient for Equipment per Organizational Structure | J3GD | DIMP | ECC-DIMP |
78 | View | J_3GV_DEMPERS | Default Recipient for Personnel Performance per Org. Struct. | J3GD | DIMP | ECC-DIMP |
79 | View | J_3GV_J3GBE | Search Help View: Shipping Documents acc. to External DocNo. | J3GD | DIMP | ECC-DIMP |
80 | View | J_3GV_J3GBV | View for Shipping Documents by Doc.No./Sender/Equipment | J3GD | DIMP | ECC-DIMP |
81 | View | J_3GV_J3GBV1 | View for Shipping Documents acc. to DocNo./Sender | J3GD | DIMP | ECC-DIMP |
82 | View | J_3GV_J3GDD | Search Help View for Recipient - Third Party | J3GD | DIMP | ECC-DIMP |
83 | View | J_3GV_J3GDE | Search Help View for Recipient - Acc. to Recipient Type | J3GD | DIMP | ECC-DIMP |
84 | View | J_3GV_TVKO_IV | Customer Internal Settlement per Sales Organization in ETM | J3GD | DIMP | ECC-DIMP |
85 | View | J_3RF_TPV | Participants of Transactions and Transaction Grouping | J3RF | APPL | SAP_FIN |
86 | View | J_3RF_TP_FORGV | Foreign Organization Data for Transfer Pricing | J3RF | APPL | SAP_FIN |
87 | View | J_7LC59_V | REA Customizing: Assignment of Accruals Correction Posting | J7LR | /J7L/REA | EA-APPL |
88 | View | J_7LFPL_MA | REA: Attributes of FostPlus mandators | J7LR | /J7L/REA | EA-APPL |
89 | View | J_7L_FPL_MANDATE | REA: Attributes of FostPlus mandators | J7LR | /J7L/REA | EA-APPL |
90 | View | KNA1VV | Customer Master View KNA1 KNVV | VIEW | APPL | SAP_APPL |
91 | View | M_BETRD | View for matchcode ID BETR-D | WFIL | APPL | SAP_APPL |
92 | View | M_DEBIA | Generated View for Matchcode ID DEBI -A | VSCORE | APPL_TOOLS | SAP_APPL |
93 | View | M_DEBID | Generated View for Matchcode ID DEBI -D | VSCORE | APPL_TOOLS | SAP_APPL |
94 | View | M_DEBIE | Generated View for Matchcode ID DEBI -E | VSCORE | APPL_TOOLS | SAP_APPL |
95 | View | M_DEBIK | Generated View for Matchcode ID DEBI -K | VBAS | APPL | SAP_APPL |
96 | View | M_DEBIL | View for Search Help DEBIL | VSCORE | APPL_TOOLS | SAP_APPL |
97 | View | M_DEBIN | Help View for Search Help DEBIN (Old Account Number) | VSCORE | APPL_TOOLS | SAP_APPL |
98 | View | M_DEBIS | Generated View for Matchcode ID DEBI -S | VSCORE | APPL_TOOLS | SAP_APPL |
99 | View | M_DEBIW | Generated view for matchcode ID DEBI-W | WLIF | APPL | SAP_APPL |
100 | View | M_DEBIZ | Generated view for matchcode ID DEBI-Z | |||
101 | View | M_DEBI_BO | Condition Beneficiary per Sales Area | WBON | APPL | SAP_APPL |
102 | View | M_EQUID | Generated view for matchcode ID EQUI-D | IEQM | APPL | SAP_APPL |
103 | View | M_FICOO | Generated view for matchcode ID FICO-O | FMBS | APPL | SAP_FIN |
104 | View | M_MJG2A | Generated View for Matchcode ID MJG2 -A | JSD | IS-M | IS-M |
105 | View | M_OIHEF | Generated view for matchcode ID OIHEF | OIH | IS-OIL | IS-OIL |
106 | View | M_OIHEG | Generated view for matchcode ID OIHEG | OIH | IS-OIL | IS-OIL |
107 | View | M_OIHEH | Generated view for matchcode ID OIHeF | OIH | IS-OIL | IS-OIL |
108 | View | M_OIHEI | Generated view for matchcode ID OIHEI | OIH | IS-OIL | IS-OIL |
109 | View | M_OIHLF | Generated view for matchcode ID OIHLF | OIH | IS-OIL | IS-OIL |
110 | View | M_OIHLG | Generated view for matchcode ID OIHL -C | OIH | IS-OIL | IS-OIL |
111 | View | M_OIHLI | Generated view for matchcode ID OIHL -I | OIH | IS-OIL | IS-OIL |
112 | View | M_OIJFA | Generated view for matchcode ID OIJF -A | OIJ | IS-OIL | IS-OIL |
113 | View | M_OIJFB | Generated view for matchcode ID OIJF -B | OIJ | IS-OIL | IS-OIL |
114 | View | M_OIJFC | Generated view for matchcode ID OIJF -C | OIJ_EL | IS-OIL | IS-OIL |
115 | View | M_SOTRA | Generated View for Matchcode ID SOTR -A | WSOR | APPL | SAP_APPL |
116 | View | M_SOTRB | Generated View for Matchcode ID SOTR -B | WSOR | APPL | SAP_APPL |
117 | View | M_WSOTA | Generated view for matchcode ID WSOT -A | WSOR | APPL | SAP_APPL |
118 | View | M_WSOTB | Generated view for matchcode ID WSOT -B | WSOR | APPL | SAP_APPL |
119 | View | PTRV_DEBIP | Customer Determination via Entry of Personnel Number | FTRACORE | APPL_TOOLS | SAP_APPL |
120 | View | SDCUSTVIEW | Customer Master Data: SD Area and Address Data | ERP_SALES_PORTAL | APPL | SAP_APPL |
121 | View | SDCUSTVIEW1 | Customer Master Data: General with Address Data | ERP_SALES_PORTAL | APPL | SAP_APPL |
122 | View | SDCUSTVIEW1_O2C | Customer Master Data O2C: Address Data | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
123 | View | SDCUSTVIEW2 | Customer Master Data: Sales Area | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
124 | View | SDCUSTVIEW_O2C | Cust.Master Data Order-to-Cash: Sales Area and Address Data | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
125 | View | U_16957 | Store | UUDM | APPL | SAP_APPL |
126 | View | U_16958 | Distribution center | UUDM | APPL | SAP_APPL |
127 | View | U_25669 | Maintenance partner - customer | UUDM | APPL | SAP_APPL |
128 | View | VB_DEBI | View of KNA1, KNB1 and BSID | FREP | APPL | SAP_FIN |
129 | View | VFC_DEBI | "View For Balance Audit Trail With A/B/C Data" | FREP | APPL | SAP_FIN |
130 | View | VFM_KNXX | View of KNA1, KNB1, KNB5 for dunning notices | FBM | APPL | SAP_FIN |
131 | View | VF_DEBI | View of KNA1 and KNB1 | FBAS | APPL | SAP_FIN |
132 | View | VHB_INTC | Maintenance view for "sold to party" for canceled sales! | DI_HBS | DIMP | ECC-DIMP |
133 | View | VHHB_INTC | Help view for "sold to party" for canceled sales! | DI_HBS | DIMP | ECC-DIMP |
134 | View | VPIT_KNA1 | Line Item Display: Customer Header Information A-Seg | FREP | APPL | SAP_FIN |
135 | View | VWRF_DEBI | Search Help View | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
136 | View | VWR_DEBI | View for Search Help: Shops by Customer | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
137 | View | V_001W_IV | Stock Transport Order | ME0C | APPL | SAP_APPL |
138 | View | V_ADCP_KNVK | Private addresses of KNVK contact persons | ADDR | APPL | SAP_APPL |
139 | View | V_BFOD_KNA | Receivables/customer data | KE1 | APPL | SAP_FIN |
140 | View | V_CIFVMISD | VMI: Maintain Sales Area and Order Type | CIFZ | PI_APPL | SAP_APPL |
141 | View | V_DEBI_AG | Customers relevant for agency business | WZRE | APPL | SAP_APPL |
142 | View | V_EART | View for Search Help EART | FMCJ | EA-PS | EA-PS |
143 | View | V_GUARANTORBP3 | Guarantor Data for SD Contract -> Guarantor Contract | EEWA | IS-U/CCS | IS-UT |
144 | View | V_GUARANTORBP4 | Guarantor Data for SD Contract -> Customer Contract | EEWA | IS-U/CCS | IS-UT |
145 | View | V_KNA1ADR1 | Projection View for Importing Cust. Address Data (Conv.) | VS | APPL | SAP_APPL |
146 | View | V_KNA1ADR2 | View for Update of KNA1 after CAM Conversion | VS | APPL | SAP_APPL |
147 | View | V_KNA1ADR3 | Projection View for checking KNA1-ADRNR, KNA1-LAND1 | VS | APPL | SAP_APPL |
148 | View | V_KNA1ADRC | View of KNA1 and ADRC | VS | APPL | SAP_APPL |
149 | View | V_KNA1WETT | View of KNA1: Selecting Competitors | VS | APPL | SAP_APPL |
150 | View | V_KNA1WRF1 | Combined read operation of KNA1 and WRF1 (field selection) | WSOR | APPL | SAP_APPL |
151 | View | V_KNA1_CORE | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
152 | View | V_KNA1_NO_PLANT | View of KNA1 for search help - customer without plant | WVMI | APPL | SAP_APPL |
153 | View | V_OIJ_CONPAT | Location Partner Vendor or Customer | OIJ | IS-OIL | IS-OIL |
154 | View | V_OIJ_CONPAT_REC | Location Partner Receiver | OIJ | IS-OIL | IS-OIL |
155 | View | V_OIJ_CONPAT_SD | Location Partner Vendor or Customer for SD documents | OIJ | IS-OIL | IS-OIL |
156 | View | V_OIJ_CONPAT_SUP | Location Partner Supplier | OIJ | IS-OIL | IS-OIL |
157 | View | V_OIJ_DOCNR_S | TSW Sales Documents | OIJ | IS-OIL | IS-OIL |
158 | View | V_OIO_CM_OSLOC | RLM store locations | OIO | IS-OIL | IS-OIL |
159 | View | V_OIO_EQUI_D | Generated view for matchcode ID EQUI-D | OIO | IS-OIL | IS-OIL |
160 | View | V_OIRECH_APPL | Clearing house object application table | OIR_E | IS-OIL | IS-OIL |
161 | View | V_OIUCM_BACUST | View for BA Search Help | OIU_CM | IS-OIL | IS-OIL |
162 | View | V_OIUCM_BA_CUST | View for Customer BA Search Help | OIU_CM | IS-OIL | IS-OIL |
163 | View | V_OIU_KNA1 | Customer | OIU | IS-OIL | IS-OIL |
164 | View | V_OIU_RV_CT | Contracts | OIU | IS-OIL | IS-OIL |
165 | View | V_OIU_RV_GRVH | API Gravity Scale Adjustment | OIU | IS-OIL | IS-OIL |
166 | View | V_PRICAT_001 | Assignment of ILN-Vendor-Purchasing group | VPRI | EA-RETAIL | EA-RETAIL |
167 | View | V_RDM_TWAA | Extended Maintenance of Promotion Type | WAKT | APPL | SAP_APPL |
168 | View | V_SONU | Assortment user data | WSOR | APPL | SAP_APPL |
169 | View | V_T001L_L | Create Delivery (Default Values for Storage Location) | MB0C | APPL | SAP_APPL |
170 | View | V_T606Z | Legal Control: Partners for License | VEI | APPL | SAP_APPL |
171 | View | V_T610ZK | Foreign Trade: Customs Identification Numbers - Customer | VEI | APPL | SAP_APPL |
172 | View | V_T665D | SD Self-Billing Procedure: Sold-To Party Parameters | VASB | EA-ISSE | EA-APPL |
173 | View | V_T8PSA_EG | PSA Equity Group | GJPSA | EA-JVA | EA-FIN |
174 | View | V_T8PSA_LIFT_L | Daily Lifting Data Entry (Terminal) | GJPSA | EA-JVA | EA-FIN |
175 | View | V_T8PSA_LIFT_P | Daily Lifting Data Entry (PSC) | GJPSA | EA-JVA | EA-FIN |
176 | View | V_TCRBF | Determine by Ship-to Party/Storage Condition | WCV3 | APPL | SAP_APPL |
177 | View | V_TCTBF | Determine by Ship-to Party | WCV3 | APPL | SAP_APPL |
178 | View | V_TINSO | Failed Payment Transactions | FBD | APPL | SAP_FIN |
179 | View | V_TKMGB | Business area consolidation: SD assignments | FKUC | APPL | SAP_FIN |
180 | View | V_TVKN_COM | Transportation connection point | VTRI | APPL | SAP_APPL |
181 | View | V_TVKO_COM | Competitor Number Assignment for Sales Organization | VS0C | APPL | SAP_APPL |
182 | View | V_TVKO_IV | View for Inter-Company Billing | VZ0C | APPL | SAP_APPL |
183 | View | V_TWAA | Promotion type | WCA2 | APPL | SAP_APPL |
184 | View | V_TWMWQ | Valid quota scale per plant/material group | WMOD | APPL | SAP_APPL |
185 | View | V_TWZLA | Structured material in logistics process | WSTR | APPL | SAP_APPL |
186 | View | V_VTDST | Delivery status for transfer to external transp. planning | VTRI | APPL | SAP_APPL |
187 | View | V_WRSZ | Assortment - Assignments | WSOR | APPL | SAP_APPL |
188 | View | W_KNA1 | Field string KNA1 for assortment functions | WSOR | APPL | SAP_APPL |
189 | View | XKNA1_PSO | Additional Fields Public Sector | FMFI | EA-PS | EA-PS |