KUNNR in KNA1
Customer (DE: Debitor)
KUNNR is a field in SAP table KNA1 (General Data in Customer Master). It represents "Customer". Data element: KUNNR. Available in 65 CDS view(s) as Customer, kunnr, BusinessPartner.
Business Meaning
| Description (EN) | Customer |
|---|---|
| Beschreibung (DE) | Debitor |
| Data Element | KUNNR |
| Key Field | Yes |
CDS Views & Technical Names (65)
KNA1.KUNNR is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
Customer
(45 views)
Customer Number
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| E_Customer | direct | EXTENSION | Extensibility Customer Core | |
| F3_Mmim_Customer_Vh | direct | Help-View for Customer (KNA1) | ||
| I_BalanceAuditTrailCustomer | direct | BASIC | Customers for Balance Audit Trail | |
| I_BR_Customer | direct | BASIC | Brazil Customer Data | |
| I_BusinessPartnerCustomer | direct | BASIC | Business Partner Customer | |
| I_BusinessPartnerCustomerDEX | direct | BASIC | Data Extraction for BP Customer | |
| I_CustomerDataControllerUsage | direct | BASIC | Customer DataController Usage | |
| I_CustSuplrDataControllerusge | direct | BASIC | Customer and Supplier Datacntrlr Usge | |
| P_AUDIT_AT_KNA1 | direct | BASIC | ||
| P_CustNameCombinedSDMSts | direct | COMPOSITE | ||
| C_BalanceAuditTrailCustomer | via 2 level | CONSUMPTION | Customers for Balance Audit Trail | |
| C_PurgCustomerBPShipToAddrVH | via 2 level | CONSUMPTION | Customer Ship to Addresses | |
| I_BPCustDeptAddrDepdntInfo | via 2 level | COMPOSITE | BP and Cust dept Addr Depdnt Info | |
| I_BPCustomerGeneralAddressInfo | via 2 level | COMPOSITE | BP and Cust Addr Depdnt Info | |
| I_BPCustomerMultiAddrVH | via 2 level | COMPOSITE | Customers by Multiple Addresses | |
| I_BPCustRcvgPtAddrDepdntInfo | via 2 level | COMPOSITE | BP and Cust rcvg pt Addr Depdnt Info | |
| I_BPCustSlsAddrDepdntTaxInfo | via 2 level | COMPOSITE | BP and Cust Tax ind Addr Depdnt Info | |
| I_BusinessPartnerCustomerTP | via 2 level | TRANSACTIONAL | BOPF view customer root | |
| I_BusinessPartnerCustomerTP_2 | via 2 level | TRANSACTIONAL | Business Partner Customer | |
| P_CollectionsAccount | via 2 level | COMPOSITE | ||
| P_CollMgmtRblsItmForKeyDte3 | via 2 level | COMPOSITE | ||
| P_HU_RE_AUDITREPORTNEWR | via 2 level | COMPOSITE | ||
| P_SI_BusinessPartnerIndustry1 | via 2 level | COMPOSITE | ||
| P_SI_CustomerIndustry | via 2 level | COMPOSITE | Slovenian Partner Industry | |
| P_SlsOrdReqBPOrgAddr | via 2 level | COMPOSITE | Organization and Address Info | |
| P_SlsOrdReqBPPersAddr | via 2 level | COMPOSITE | Person and Address Info | |
| R_BPCollsSegmentAssignmentTP | via 2 level | TRANSACTIONAL | Business Partner: Collection Segments | |
| R_CollsMgmtBusinessPartnerTP | via 2 level | TRANSACTIONAL | Collections Management: Business Partner | |
| C_BPCollsSegmentAssignmentTP | via 3 levels | CONSUMPTION | Business Partner: Collection Segments | |
| C_BPCustomerMultiAddrVH | via 3 levels | CONSUMPTION | Customers by All Addresses | |
| C_BusinessPartnerCust | via 3 levels | CONSUMPTION | Business Partner Customer | |
| C_BusinessPartnerCustomerTP_2 | via 3 levels | CONSUMPTION | Business Partner Customer | |
| C_CollsMgmtBusinessPartnerTP | via 3 levels | CONSUMPTION | Collections Management: Business Partner | |
| C_ProdCmplncCustAddrVH | via 3 levels | CONSUMPTION | PC Customer Address | |
| ESH_N_SOR_BPORGADDR | via 3 levels | |||
| ESH_N_SOR_BPPERSADDR | via 3 levels | |||
| I_EngmntProjCustomerAddress | via 3 levels | COMPOSITE | Customer Business Partner Multi Address Details | |
| I_JP_InvcSmmryPyrMultiAddrVH | via 3 levels | COMPOSITE | Payers by Multiple Addresses | |
| I_JP_InvcSmmryRcpntMultiAddrVH | via 3 levels | COMPOSITE | Recipients by Multiple Addresses | |
| P_HU_RE_AUDITREPORTNEW | via 3 levels | COMPOSITE | ||
| C_Q2CCustomerMultiAddrVH | via 4 levels | CONSUMPTION | Customers by All Addresses | |
| ESH_S_SOR_BPORGADDR | via 4 levels | |||
| ESH_S_SOR_BPPERSADDR | via 4 levels | |||
| I_EngmntProjCustomerAddressVH | via 4 levels | COMPOSITE | Customer Business Partner Multi Address | |
| C_SoldToMultipleAddressVH | via 5 levels | CONSUMPTION | Sold to Party by All Addresses |
kunnr
(8 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| fac_ad_cds_customer | direct | Value-Help for Customers | ||
| FNDEI_KNA1_BLOCKINGINFO | direct | Blocking Info View for table KNA1 | ||
| m_v_eop_customer | direct | EOP Check CDS View: Customer Master | ||
| P_AUDIT_AT_KNA1 | direct | BASIC | ||
| SHSM_DEBIK | direct | CDS view replacing M_DEBIK for DEBIK | ||
| SHSM_FAR_CUSTOMER | direct | Value-Help for Customers | ||
| SHSM_FAR_CUSTOMER_COMPANY | direct | Value-Help for Customers in Company Code | ||
| VC_INTEGRATION_KNA1 | direct | Extraction for KNA1 |
BusinessPartner
(3 views)
Business Partner Number
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ACMCustomerCounterpartyName | direct | BASIC | Customer Counter Party Name | |
| I_ACMCustTxt | direct | BASIC | Customer Counter Party Name - Text | |
| I_ACMCustPartnerDetailsVH | via 2 level | BASIC | Customer Partner Details |
Counterparty
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ACMCustPartnerFunction | direct | BASIC | Link Customer to Partner Function | |
| I_ACMSalesCounterparty | direct | BASIC | Trading Contract Sales Counterparty | |
| P_ACMSalesCounterparty | direct | BASIC | Trading Contract Sales Counterparty |
customer_account
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| view_Kna1_name_p | direct | Display Name of Customer | ||
| WLF_VIEW_KNA1_BG | direct | Provides field BEGRU |
CompetitorID
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_Competitor | direct | BASIC |
CustomerName
(1 view)
Customer Number
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_TrdgContrCustomer | direct | BASIC | Trading Contract Customer Description |
PartnerReference
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_CustSuplrNameCombinedSDMSts | direct | BASIC |
Transporter
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_GHONtwkObjTransporterText | direct | BASIC | Transporter Details - Text |
CustomerForEdit
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BusinessPartnerCustomerTP_2 | via 2 level | TRANSACTIONAL | Business Partner Customer | |
| C_BusinessPartnerCustomerTP_2 | via 3 levels | CONSUMPTION | Business Partner Customer |
CustomerNumber
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_SI_BusinessPartnerIndustry | via 3 levels | COMPOSITE |
SoldToParty
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_SoldToMultipleAddressVH | via 5 levels | CONSUMPTION | Sold to Party by All Addresses |
Other Tables with Field KUNNR (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_CAS_CAI | KUNAG | CA Application Document Item.. | |
| /ACCGO/T_GRP_HDR | KUNNR | Settlement Group Header | |
| /ACCGO/T_SNPHD1 | KUNAG | Contract Header | |
| /SAPAPO/LOCMAP | /SAPAPO/LOC_KUNNR | Mapping Table for Locations | |
| /SAPAPO/TPSCO | /SAPAPO/CMDS_KUNAG | Sales Scheduling Agreement | |
| /SAPAPO/TPSRC | /SAPAPO/CUSTNR | Contracts: External Procurement | |
| /SCMB/D_BPTMGEN | BU_PARTNER | Business Partner: General customer and vendor data | |
| /XFT/QMPPAPT001 | KUNNR | QM PPAP Header Table | |
| ACDOCA | KUNNR | Universal Journal Entry Line Items | |
| ACDOCA_KENC | KUNNR | History Table for Realignment on Table ACDOCA | |
| ACDOCD | KUNNR | Universal Journal: Aged Details | |
| ACDOCP | KUNNR | Plan Data Line Items | |
| ACDOCP_DATA | KUNNR | Staging Area for Plan data in Internal Format | |
| ACDOCTEMP | KUNNR | Universal Journal: Temporary Data | |
| ACDOCU | KUNNR | Group Journal Entries | |
| ACDOCU_DELTA | KUNNR | Group Journal Entries Delta Storage | |
| ACDOCU_STAGING | KUNNR | store data that are selected from ACDOCU | |
| AFFW | EKUNN | Goods Movements with Errors from Confirmations | |
| ALLOC_RUN_RES | KUNNR | Allocation run result | |
| ATP_VBBE | KUNAG | Generated Table for View | |
| BNK_BATCH_ITEM | KUNNR | Batch Payment Items | |
| BOE_DOC | KUNNR | Boe Document | |
| BSAD | KUNNR | KEY | Generated Table for View |
| BSAD_BCK | KUNNR | KEY | Accounting: Secondary index for customers (cleared items) |
| BSBW | KUNNR | Document Valuation Fields | |
| BSBW_VAL | KUNNR | Valuations for Accrual Objects | |
| BSE_OIH | KUNNR | Addit. Data for Doc.: ARP Calculation/Payment Information | |
| BSEG | KUNNR | Accounting Document Segment | |
| BSEGC | KUNNR | Document: Data on Payment Card Payments | |
| BSID | KUNNR | KEY | Generated Table for View |
| CFIN_ACDOC_IT | KUNNR | CFIN View on /AIF/PERS_XML: Accounting Document Line Item | |
| CFIN_AV_CI_PART | KUNNR | Billing Document: Partner | |
| CFIN_AV_PRC_ELEM | KUNNR_KO | Pricing Elements | |
| CFIN_AV_SO_PART | KUNNR | Sales Document: Partner | |
| CFIN_AV_SO_ROOT | KUNAG | Sales Document: Header Data | |
| CFIN_TMP_IT | KUNNR | changeable item data for temporary postings | |
| CHVW | KUNNR | Table CHVW for Batch Where-Used List | |
| CIF_VMISD | KUNNR | KEY | Confirmation of Sales Area Data and Order Category for VMI |
| CMM_VLOGP | KUNAG | Version Table | |
| CNDN_UPLD_MSG | KUNNR | Condition upload data and application log | |
| CTE_D_FIN_T_ITEM | KUNNR | Target Item mapping table | |
| CUSTOMERCOCOD_VH | KUNNR | KEY | Generated Table for View |
| CVLC23 | VLC_KUNNR | VELO : Assign Organization Data to VMS Roles | |
| DB_WBHK_WBHI_NEW | KUNAG | KEY | Generated Table for View |
| DEFTAX_ITEM | KUNNR | Data for Deferred Taxes | |
| DFKKRA_RAI_MI | KUNNR | Transfer Records to Revenue Accounting (Main Items) | |
| EBAN | EKUNNR | Purchase Requisition | |
| EBOE_ACCEPT | KUNNR | Electronic Bills of Exchange Acceptance | |
| EDOARINV | KUNNR | eDocument Aregentina Invoice | |
| EDPAR | KUNNR | KEY | Convert External < > Internal Partner Number |
Showing the first 50 tables. Search all occurrences →
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA