SAP KUNNR (Customer Number) Data element field

  • Data Element : KUNNR
  • Description : Customer Number
  • Data Type :CHAR

Here is some free PDF files that you can download free for your reference.
Download Now


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 KUNNR Field

ACCTITCompressed Data from FI/CO Document
AISDK_CF_OSS_SYSService Provider: SAP Systems and Data
AISDK_CF_OSS_USRService Provider: S-User --> R/3 User
AKKPDocumentary Payment Guarantee: Fin.Doc.Master - Header Data
ARIX_BSADFI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts
AUBFDocument Flow SAP Retail (Allocation Table, Promotions...)
AUFIAllocation Table, Document Sub-item, Stores
BD001Business Partner: Assignment Customer - Partner
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BNK_BATCH_ITEMBatch Payment Items
BP000Business Partner Master (General Data)
BPISISBP: Assign Treasury Partner to IS-IS-Partner
BPOBIMMOBusiness Partner - Object Relationship: Real Estate
BPTRGP_ABGLBP: Match Existing and Migrated Partners
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSBMDocument Valuation Fields
BSBWDocument Valuation Fields
BSEGAccounting Document Segment
BSEGCDocument: Data on Payment Card Payments
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIWIndex table for customer bills of exchange used
BSIXIndex table for customer bills of exchange used
BWPOSValuations for Open Items
BWPOSIValuations for Open Items
CACNS_CS_NOTE_AGeneral Notes on Consultant Portal Customer Search
CACNS_CS_NOTE_PPrivate Notes for Customer Search via Consultant Portal
CACNS_CU_HISTProjects at Customer
CACNS_SEARCHCUSTFavorites for Customer Search Consultant Portal
CCGLT_CLBLEHS: Customer-Specific Labels
CCRCT_CUPOSEHS: Customer List - Item Data
CHBSINTCRE-SCM - "sold to interal party" for canceled sales!
CHVWTable CHVW for Batch Where-Used List
CIF_IMCUSIntegration Model Reference Table for Customers
CIF_IMMSKUInt. Model Reference Table for Special Stocks at Customer
CIF_IMVCLPIntegration Model Reference Table for VMI Customer Material
CIF_IMVMIMapping Table for Scheduling Sales Order
CIF_VMISDConfirmation of Sales Area Data and Order Category for VMI
CKMLMV001Procurement alternatives
CMDET_S06667Individual Records for Updating External Credit Data
CMM_D_IDXCommodity Management: Index Table
CNVPERFDATATable for database performance
CNV_20200_KNB1Differences in customer account master data
CNV_20800_KNVKCNV backup copy: Customer master contact person
CNV_LICENCE_HWURequested License Keys
COERSales Order Value Revenue
COFPDocument Lines (project cash management)
CPIS_COMPANYPartner Companies in a Ramp-Up Project
CRS_BLOCKSBlocks for Initial Download Customer Master
CVI_CUST_LINKAssignment Between Customer and Business Partner
DEFTAX_ITEMData for Deferred Taxes
DFAXDFax information extendable sample SAP-WB
DIPCS_SDRULESSpecific Stock determination rules for customer
DIWPS_COMPReallocation: Conversion Storage Location
DKKOPBalance Audit Trail
DKKOSBalance Audit Trail
DKOKPOpen Item Account Balance Audit Trail
DKOKSOpen Item Account Balance Audit Trail Master Record
DSKOPBalance Audit Trail
DSKOSBalance Audit Trail
EBPPINT_DEBUGBiller Direct: Debugging
EBPPPCBiller Direct Data for the Payment Cards
EBPP_AR_CONTACTIndex of the Comments Created in Biller Direct
EBPP_KNB1FSCM Master Data Customer Enhancement (Company Code)
EDPARConvert External < > Internal Partner Number
EDSDCAssignment of EDI Partner by Sales Org., Distrib.Ch.,Div.
EKKOPurchasing Document Header
EKPVShipping Data For Stock Transfer of Purchasing Document Item
ERPD_WEC_CUST_CPCheckout Profile for a customer
ERPD_WEC_CU_DFPMDefault Payment method for a Customer ( Web Channel )
ERPD_WEC_CU_PAYMCustomer Payment Methods ( Web Channel )
ESDADFDMaintenance of Additional Fields for Scheduling Agreement
EWADEVSERVService Order for Container Delivery
EWAELOCSDAllocation Table: Container Loc.Data <-> Sales Document Item
EWAPROPSDAllocation Table: Property <-> Sales Document Item
EWA_EL_WDPLANTWaste Disposal Facility
EWA_WA_PCKGDSREGGeneral Cargo Entry
EWA_WA_WEIGHOFFLOffline Weighing
EWA_WA_WEIGHPROCWeighing Procedure
FAGL_R_APARReorganization: Object List for Receivables and Payables
FBICRC003AICRC: Open Items Customers/Vendors: Documents
FBICRC003OICRC: Open Items Customers/Vendors: Object table 1
FBICRC003PNot in use
FBICRC003TICRC: Open Items Customers/Vendors: Totals
FCABPFI-CA: Document Item
FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)
FDI1Cash Management Line Item for RE Classic Planning Records
FDMVCash Planning Line Items of Earmarked Funds
FDM_CCM_CORRTrigger Table for Manual Adjustments (Claims Management)
FDM_CDISCONFLICTFSCM-DM: Conflicts in Automatic Assignment of Items to Cases
FDM_CDISPROPOSALFSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.
FDM_COLL_BR_GPRSAdditional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD
FDM_COLL_LASTPAYLast Payments of Business Partner
FDM_COLL_PAY_RSPayments of a Business Partner (Customer Involved)
FDM_COLL_TROBJFSCM-COL: Trigger Table for Collections Management
FDM_CUSTB_MIRRORAdministration Information for Customer Master Data (B Seg.)
FDM_CUST_MIRRORCustomer Assignment (Substitute <-> Original)
FDM_DOCLI_MIRRORInformation Regarding Data Transfer
FDM_DOC_MIRRORDocument Information (Raw Data in Substitute System)
FDM_INVOICE_MEMInvoice Information Provided
FDSPCash Mgmt Adjustment Items from Document Splitting
FIEUD_FIDOC_HSAFT: FI Transaction Document Header
FIEUD_SDINV_HSAFT: Invoices from SD module(Header)
FIP_D_PDT_TO_CUSInternal planned delivery time from suppl. Plant to customer
FIP_D_PROMOPromotion data
FIWF_ACGRPAccount Assignment Groups for Role Definition
FKK_VBPA_SHORTPartner Data for SD Billing Document - Extracts
FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger
FMEPFI-FM Line Items
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600
FMIFIHDFI Header Table in Funds Management
FMIOICommitment Documents Funds Management
FMLGD_H_VG_01_01Budget Type 01: Customer Down Payment
FMPSOISAssgmt of Customer to Subledger Preprocess. Proc./Rev. Type
FMSHERLOCKClarification List (Payments to be Clarified)
FMUSFGAActual line item table for US Federal Government
FSLSIForeign Trade: Legal Control - Sanct. Party List - Indices
FSLSTForeign Trade: Legal Control - SLS - Audit Trail
FSLSTAForeign Trade: Legal Control - SLS - Audit Trail
GHO_CUVD_OWN_MDCustomer/Vendor Ownership Master Data of Business partner
GHO_CUVD_OWN_TYPCustomer/Vendor Ownership Roles
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPCAEC-PCA: Actual Line Items
GLPCA_CTProfit Center Documents
GLPCPEC-PCA: Plan Line Items
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
GLPPCProfit Center Accounting: Plan line items
GLSPCProfit Center Accounting: Line Items
GSBLCABusiness area consolidation: deviating records
ICRCAICRC: Items to be Reconciled
ICRCUICRC: Potentially Differing Document Groups
ICRCZICRC: Reconciled, Completed Items
IDKR_CUSTVATVAT registration number against customer on a time basis
IHC_DB_NEW_TRAPOIHC: Customizing-Table for Posting Detail Report
IHC_DB_TRAPOIHC: Customizing Table for Transfer Posting Report
ISJPHIERARCHYCustomer Hierarchy For Invoice Summary
ISJPNAYOSEAlternative Name for Payer
ISJPPAYTERMSTerms of payment with validity period
JFPAIS-M/SD: Sales Document - Partner
JFXDEBIDLIS-M: Backup Transfer Internal Table XDEBI
JGTADDRASSMBLEDIS-M: Table of Formatted Address Lines
JHTFPAIS-M/AM: Settlement/Billing Document Item: Partner
JITIMPCalls for the signal monitor
JJTVMIS-M/AM: Media Sales Area Customer
JKSDPROTOCOLIS-M: Order Generation Log
JKSDQUANTITYROLEIS-M: Contract-Related Quantities for Specific Roles
JKSDT_SD_CON_GENIS-M: Table for Generating Contracts
JLPASales Document: Partner
JVSDBPINSERTGRPIS-M: Business Partner Insert Group
JVSO1JV LI Table with Objects for JVTO1
J_1ACAEArgentina electronic invoice CAE track table
J_1AOIFWVLOpen item foreign currency valuation: temp. storage
J_1IMOCUSTCustomer Master Excise Additional Data
J_1ISERCATSD1Ser Category based on Customer, Material and Sales Area (L1)
J_1ISERCATSD2Ser category based on Customer and Material (L2)
J_1ISERCATSDFI1Customization table to determine the Service Category Level1
J_1ISERCATSDFI2Customization table to determine the Service Category Level2
J_1ISER_BSEGTransaction table having the Invoices with Service Category
J_1I_CUST_CERTData table for clearing doc on customer tax certificate.
J_3GDEMEQUIDefault Recipient for Equipment per Organizational Structure
J_3GDEMPERSDefault Recipient for Personnel Performance per Org. Struct.
J_3GINBELCustomer Numbers Used in Documents
J_3RFCNTMaintain Internal Contract Numbers
J_3RFIN_RATE_CLCDownpayments rate calculator for foreign currency - invoices
J_3RFPM_RATE_CLCDownpayments rate calculator for foreign currency - payments
J_3RFSEC_ITEMData for Secondary events for deferred tax
J_3RF_DI_CCCUSTAssign Operator to Company Code and Customer
J_3RF_DI_PCUSTAssign Electronic ID to Customer
J_3RF_DI_PCUSTNAssign Electronic ID to Customer
J_3RF_PARTNERPartner Data (Vendor and Customer)
J_3RF_REGINV_INIncoming Invoice Registration Journal
J_3RF_REGINV_OUTOutgoing Invoice Registration Journal
J_3RF_TPTransfer pricing: main customizing table
J_3RF_TP_FORGForeign organization data for transfer pricing
J_3RF_TP_LIST2Information of Notification. List 2
J_3RSEXTRACTDExctract details (obsolete)
J_3RSPASSDEALDeal Passport
J_3RUMSVTax Balances per Comp.Code, Tax Code and Process.Key+ client
J_7LBDCMSGREA Conditions: Error Messages BDC Condition Adjustment
J_7LC191REA Data Filters: Splitting for Sales Transactions
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: Workplace Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables

SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site is not affiliated with SAP AG.