KUNRG Field in SAP | Payer Data Element using tables

KUNRG is a data element in SAP used for storing Payer data in table fields. Here is it basic details and list of tables using this KUNRG field in SAP.

Data Element : KUNRG
Description : Payer
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 KUNRG Field

Table	Note
A146	Customer Hierarchy
A147	Customer Hierarchy (Sales Deal)
A149	Customer-dependent data determination
B171	Sales Organization/Distribution Channel/Division/Payer
B173	Company Code/Payer
CVLC23	VELO: Assign Organization Data to VMS Roles
FDLF	Cash Management Line Items for Agency Business
FDLF2	Cash Management Line Items for Agency Business (As of 604)
FDS1	Cash Management & Forecast: Line Items of SD Documents
FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)
FKK_JFRK_SHORT	Header Data for IS-M/SD Billing Document - Extracts
FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts
FLQITEMSO_FC	Liquidity Calculation-Forecast Line Items from Sales Orders
FPLT	Billing Plan: Dates
FPLTPO	Billing Plan: Dates
HRPAD25	Additional data PAD25
IDGT_GTDH	GT Document Header
JFRK	IS-M/SD: Billing - Header Data
NLREK	Sammelrechnung
NLVERZF_001	NL-COLL_BILL: Smart-form
NREK	IS-H: Header Collective Invoice Selection
NVBRK	IS-H: Billing document header data
OIRA_PRINTINDEX	Print group index data
S123	Customer / material group
S124	Customer / material
S170	Payment document data
S170E	S170 - Structural Information
S171	Payment item data
S171E	S171 - Structural Information
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
S413	SSR - Monthly/Daily Loc.Inv.
S413E	S413 - Structural information
T77REFDOC	Reference Document Table: Training and Event Management
TXW_S_VBRK	Retrieve VBRK from archive
VBRK	Billing Document: Header Data
VFPLT	Billing Plan: Dates
VLCBATCHACT	VELO: Variant for Action Execution in Batch
VRKPA	Sales Index: Bills by Partner Functions
VRPMA	SD Index: Billing Items per Material
VSBHDR	IDoc Self-Billing Procedure w. Automatic Postings
VSFPLT_CN	Version: Billing schedule: Dates
WBRK	Agency business: Header
WBRL	Agency business: Item in document list
WLFD_IVRHDR	Agency Bus.: DB table for Invoice Request Header
/BEV1/EMLGBSD	Customer Empties Stock per Month
/BEV1/EMLGBWDP	Empties Movement Account Customer
/BEV1/EMLGKTO	Empties Account
/BEV1/RSFFRBI	Batch Input Table for Collection Assignment
/BEV1/RSFFRHD	Header Data for Collection Assignment
/BEV1/RSFFRIN	Table of Invoice Data
/BEV1/RSFFROR	Order Information for Account Assignment