KUNAG Field in SAP | Sold-to party Data Element using tables

KUNAG is a data element in SAP used for storing Sold-to party data in table fields. Here is it basic details and list of tables using this KUNAG field in SAP.

Data Element : KUNAG
Description : Sold-to party
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using KUNAG Field

Table	Note
A146	Customer Hierarchy
A147	Customer Hierarchy (Sales Deal)
A149	Customer-dependent data determination
A313	SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer
A386	Sales Org./Dist.Chl./Division/Sold-To Pty
AUVDI	Worklist for Deliveries (Follow-on Doc. Generation)
AUVT	Shipping-Specific Data of Plants for Delivery Generation
B150	Doc.Type/Sales Org./Customer
CEERROR	CO-PA: Incorrect records from SD
CKMLMV005	Consumption alternatives
CMP_VBFS_EXT	Status Messages from Mass Complaints Processing
COER	Sales Order Value Revenue
CVLC30	VMS calculation sheet profile
DELCONHD	Delivery Confirmation: Basis of Logistic.Match. - Header
EKPV	Shipping Data For Stock Transfer of Purchasing Document Item
FDS1	Cash Management & Forecast: Line Items of SD Documents
FKK_JFRK_SHORT	Header Data for IS-M/SD Billing Document - Extracts
FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
HRPAD25	Additional data PAD25
IAOM_CPRO_EXAT	External Characteristics of an Object in cProjects
IAOM_CRMFIN_EXAT	Ext. Attributes of an Ext. Object (Single Obj.Controlling)
IAOM_CRMSRV_EXAT	Ext. Attributes of an Ext. Object (Single Obj.Controlling)
IFW_WORKLIST	Invoice forecasting worklist
IUID_MAN_DATA	Manually Maintained Values for IUID Messages
IUID_PEDIGREE	UII IDoc Message Data for Supporting Supplier Collaboration
JFRK	IS-M/SD: Billing - Header Data
JITCU	Customer data
JKSDCREDITMEMO	IS-M/SD Worklist of Mass Credit Memos
JKSDUNSOLD	IS-M: Header Data on Unsold Copies
J_1BTFISC_ID_SD	Tax Incentive ID (Incentive ID) for SD table
J_1IEXCHDR	Excise invoice header detail
J_1IFRDTSO	Transaction table for Forms Tracking for Sales.
J_1ILICHDR	Excise Bonding: License Header
J_3RSCCDHEADER	Cargo Customs Declaration Header
J_7LVBRK	NON-SD Interface: Billing: Header Data
LAE_CRM_ITEMS	LAE: Contract Items
LIKP	SD Document: Delivery Header Data
MDMULTLEVDELAY	Multilevel Delay Calculated via Order Report
MDRP_POCO	Event Table: Deployment Run
MEV_D_AD_ITEM_SD	Period-End Valuation: Accruals Document Item SD
MEV_D_WL_ITEM	Period-end valuation: Worklist item
NVBRK	IS-H: Billing document header data
OCMHOMO_ARCH	Backup Table of Homogeneity List in Case of Archiving
OICGN	Gross/Net Rule Defaulting
OIC_FORM_ATTRIB	Attributes of Business Context for F&A Formula
OIFPBL	Index to point at Business Location
OIK01	IS-OIL/TAS: LID Document Data
OIK01D	IS-OIL/TAS: deactivated LID Document Data
OIKCF	TAS - Control Field Data
OIKCFW	TAS - Control Field Data
OIKLID	TAS active LIDs(NOTE:keep eq to DB OIKLIDW->append includes)
OIKLIDR	TD - TAS Reference Table
OIKLIDW	TAS LID Working version (NOTE: keep DB eq to DB OIKLID)
OIUCM_CONTRACT	PRA Contracts
PKSD	Control Cycle Item/Additional Data for Kanban With Delivery
QALS	Inspection lot record
QASH	Quality control chart
S001	SIS: Customer Statistics
S001BIW1	S001BIW1 * SIS: Customer Statistics
S001BIW2	S001BIW2 * SIS: Customer statistics
S001E	S001 - Structural Information
S003	SIS: SalesOrg/DistCh/Division/District/Customer/Product
S003BIW1	S003BIW1 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro
S003BIW2	S003BIW2 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro
S003E	S003 - Structural Information
S006	SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/Product
S006BIW1	S006BIW1 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/
S006BIW2	S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/
S006E	S006 - Structural Information
S008	Communications Table SD -> CO/Projects
S016	SIS: Sales activities
S016E	S016 - Structural Information
S020	SIS: Customer Potential Analysis
S020E	S020 - Structure Information
S108	Additionals
S108E	S108 - Structural Information
S123	Customer / material group
S123E	S123 - Structural Information
S124	Customer / material
S124E	S124 - Structural Information
S125	Forecast history for ex. system
S125E	S125 - Structural information
S126	Open Variants - Basis 1
S127	Open Variants - Basis 2
S128	Open Variants - SIS
S128E	S128 - Structural information
S137	Variants: Basis 2
S138	Variants: SIS & planning
S138E	S138 - Structural Information
S140	Product Allocations
S140E	S140 - Structural Information
S159	W&S: Picking Waves
S260	SD - Sales order
S260BIW1	SD - Sales order
S260BIW2	SD - Sales order
S261	SD - Delivery note
S261BIW1	SD - Delivery note
S261BIW2	SD - Delivery note
S262	SD - Billing document
S262BIW1	SD - Billing document
S262BIW2	SD - Billing document
S263	SD - Sales order/delivery note
S263BIW1	SD - Sales order/delivery note
S263BIW2	SD - Sales order/delivery note
S264	SD- Offer
S264BIW1	S264BIW1 * SD - Quotation
S264BIW2	S264BIW2 * SD - Quotation
S271	Do not use!
S271BIW1	Do not use!
S271BIW2	Do not use!
S272	Do not use!
S272BIW1	Do not use!
S272BIW2	Do not use!
S274	Do not use!
S274BIW1	Do not use!
S274BIW2	Do not use!
S274E	S274 - structure information
S276	Transfer BW: Vertriebsdaten
S276BIW1	S276BIW1 * Transfer to BW: Sales and Distribution Data
S276BIW2	S276BIW2 * BW Transfer: Sales and Distribution Data
S279	Transfer BW: BestandsfÃ¼hrung
S279BIW1	S279BIW1 * BW Transfer: Inventory Management
S279BIW2	S279BIW2 * BW Transfer: Inventory Management
S409	Contract & Billing
S409E	S409 - Structure Information
S430	SIS: (OIL-TSW) Sales document statistics by TSW object
S462	IS-BEV-CH: Sales in BUn
S462E	S462 - Structure Information
S463	IS-BEV-CH: Sales in Stat. UoM
S463E	S463 - Structure Information
S467	Indirect Order Update
S473	Pendulum List - Requisitioner
S473E	S473 - Structure Information
S474	Pendulum List - Confirmation
S474E	S474 - Structure Information
SERI	Serial Numbers
SLS_TMPL_HEAD	Sales: Template Head
SLS_TMPL_KEY	Sales: Template Key
SMI_HEADER	SMI Header Data
T661K	Internal and External Conditions Assignment
T661T	Difference Tolerances for External and Internal Conditions
T661W	Determination of Sold-to Party for EDI DlvSched/JIT
T663A	Dealing with errors:Scheduling agreements with rel.orders
T664A	Special processing for deliveries for ext.agents
T665A	Special Processing for Self-Billing
T665D	SD Self-Billing Procedure: Contractor Processing Parameters
T77REFDOC	Reference Document Table: Training and Event Management
TXW_S_LIKP	Retrieve LIKP from archive
TXW_S_VBRK	Retrieve VBRK from archive
VAKGU	Sales Index: Quotation Validity
VAKPA	Sales Index: Orders by Partner Function
VAPMA	Sales Index: Order Items by Material
VBAK	Sales Document: Header Data
VBBE	Sales Requirements: Individual Records
VBREVE	Revenue Recognition: Revenue Recognition Lines
VBREVK	Revenue Recognition: Control Lines
VBRK	Billing Document: Header Data
VBRL	Sales Document: Invoice List
VEPVG	Delivery Due Index
VETVG	Delivery Due Index for Stock Transfer
VKAOF	Sales Index: Open Sales Activities
VKAWV	Sales Activities by Follow-up Date
VKDFS	SD Index: Billing Initiator
VLKPA	SD Index: Deliveries by Partner Functions
VLPKM	Scheduling agreements by customer material
VLPMA	SD Index: Delivery Items by Material
VRKPA	Sales Index: Bills by Partner Functions
VRPMA	SD Index: Billing Items per Material
VSBHDR	IDoc Self-Billing Procedure w. Automatic Postings
VSBOII	Self-Billing: Index of Generated Open Items
VSVBAK_CN	Version: Sales document: Header data
WBHK	Trading Contract: Header Data
/BEV1/EMLGBSD	Customer Empties Stock per Month
/BEV1/EMLGBWDP	Empties Movement Account Customer
/BEV1/EMLGKTO	Empties Account
/BEV1/LATERMINE	Shipping: Standard Dates Loading Places
/BEV1/LAZEITF	Shipping: Loading Agenda
/BEV1/RBBO	Customer Master Data Rebate Processing
/BEV1/RBVBAK	Sales Document: Header Data
/BEV1/REWART	Rental Items: Delivery Schedule Items
/BEV3/CH_VISUPDT	CH: Table with Changed SIS Records