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