REGIO in KNA1
Region
REGIO is a field in SAP table KNA1 (General Data in Customer Master). It represents "Region". Data element: REGIO. Available in 13 CDS view(s) as regio, Region, kna1_regio.
Business Meaning
| Description (EN) | Region |
|---|---|
| Beschreibung (DE) | Region |
| Data Element | REGIO |
| Key Field | No |
CDS Views & Technical Names (13)
KNA1.REGIO 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.
regio
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| rfm_mm_seasons_basic_view | direct | RFM Stock Transport Seasons Basic View | ||
| RFM_SD_SEASONS_BASIC_VIEW | direct | RFM Sales Document Seasons Basic View | ||
| VC_INTEGRATION_KNA1 | direct | Extraction for KNA1 | ||
| rfm_mm_seasons_agg_view | via 2 level | RFM Stock Transport Seasons Aggregate | ||
| RFM_SD_SEASONS_AGG_VIEW | via 2 level | RFM Sales Document Seasons Aggregate | ||
| rfm_mm_seasons_determined | via 3 levels | RFM Stock Transport Seasons Aggregate |
Region
(6 views)
Region (State, Province, County)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ACMCustomerCounterparty | direct | BASIC | Interface for Customer counter party | |
| I_ACMSalesCounterparty | direct | BASIC | Trading Contract Sales Counterparty | |
| I_BusinessPartnerCustomer | direct | BASIC | Business Partner Customer | |
| I_BusinessPartnerCustomerDEX | direct | BASIC | Data Extraction for BP Customer | |
| I_BusinessPartnerCustomerTP_2 | via 2 level | TRANSACTIONAL | Business Partner Customer | |
| C_BusinessPartnerCustomerTP_2 | via 3 levels | CONSUMPTION | Business Partner Customer |
kna1_regio
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FGL_LIB_P_D | direct | FI LIB: Parked Items - Customers |
Other Tables with Field REGIO (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PRA/ACCT_DOC | REGIO | Accounting document (All account types) | |
| /PRA/ACCT_MDOC | REGIO | Account document(JE) details for a Manual | |
| /PRA/C_PP_WH | REGIO | Payment Processing - Withholding Type Codes | |
| /PRA/DXGP_PRVDR | OIU_RES_REGION | Gas Plant Statement Provider information | |
| /PRA/INT_DTL_DAT | OIU_PRI_GEO_LOC | Interest Details Data | |
| /PRA/PP_CHK_DTL | REGIO | Payment Processing - Check Detail | |
| /PRA/PP_PAY_SUM | REGIO | Payment Processing - Payable Summary | |
| /PRA/PP_SUS_SUM | REGIO | Payment Processing - Suspense Summary | |
| /PRA/VL_ACC_DOC | REGIO | Temporary Accounting document (All account types) | |
| /PRA/WH_CK_DTL_H | REGIO | Payment Processing - Check Detail (Temp) | |
| /PRA/WH_CK_DTL_T | REGIO | Payment Processing - Check Detail (Temp) | |
| /PRA/WHT_CHK_DTL | REGIO | Payment Processing - Check Detail | |
| BP001 | BP_REGIO_HD | FS-Specific Attributes; Organization | |
| BP001_PRC | BP_REGIO_HD | Process Records Of OTC 147, Table BP001 | |
| BSEC | REGIO | One-Time Account Data Document Segment | |
| BSED | REGIO | Bill of Exchange Fields Document Segment | |
| CEPC | REGIO | Profit Center Master Data Table | |
| CSKS | REGIO | Cost Center Master Record | |
| DFKKOPK | REGIO | Items in contract account document | |
| DFKKZAX | REGIO | Repayment Request (Address Data for Check) | |
| DPAYP | REGIO | Payment program - data on paid item | |
| EINA | REGIO | Purchasing Info Record: General Data | |
| EKKO_PO_D | REGIO | Header - #GENERATED# | |
| EKPO_PO_D | REGIO | Item - #GENERATED# | |
| FIARC_TAXID | REGIO | Tax Class Identification | |
| FSH_OS_SD | REGIO | Order Type specific data for sales organisation/distribution | |
| FSH_SD_PERIODS | REGIO | Condition Records For Season Determination in SD | |
| HRP1028 | REGIO | Infotype 1028 DB Table | |
| J_1ATAXID | REGIO | Tax Class | |
| J_1BCTE_D_DOCREF | J_1BREGIO | Reference to the NF-e being transported | |
| J_1BNFCPD | REGIO | Nota Fiscal one-time accounts | |
| J_1BNFDOC | REGIO | Nota Fiscal Header | |
| J_1BNFE_ACTIVE | J_1BREGIO | Electronic Nota Fiscal: Actual Status | |
| J_1BNFIMPORT_DI | J_1BNFE_IMP_REGION | Nota Fiscal Data for Import Documents | |
| J_1BNFNAD | REGIO | Nota Fiscal partners | |
| KNA1_PRC | REGIO | Master Data Consolidation: Process Table for KNA1 | |
| LFA1 | REGIO | Supplier Master (General Section) | |
| LFA1_PRC | REGIO | Master Data Consolidation: Process Table for LFA1 | |
| M_SOTRB | REGIO | Generated Table for View | |
| MMIV_SI_D_ROOT | REGIO | Supplier Invoice Root - #GENERATED# | |
| PAYRQ | REGIO | Payment Requests | |
| PTXPH | REGIO | Proposal Tax Posting Header Table | |
| QSTRE | REGIO | FI/HR Withholding Tax Report for Spain | |
| RBKP | REGIO | Document Header: Invoice Receipt | |
| REGUH | REGIO | Settlement data from payment program | |
| T001W | REGIO | Plants/Branches | |
| T005E | REGIO | KEY | County |
| T005F | REGIO | KEY | County: Texts |
| T005G | REGIO | KEY | City |
| T005H | REGIO | KEY | City: Texts |
Showing the first 50 tables. Search all occurrences →
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