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