KUNNR in EDOARINV

Table Field KUNNR

Customer (DE: Debitor)

KUNNR is a field in SAP table EDOARINV (eDocument Aregentina Invoice). It represents "Customer". Data element: KUNNR. Available in 3 CDS view(s) as AR_ElectronicDocCustomerNumber.

Business Meaning

Description (EN)Customer
Beschreibung (DE)Debitor
Data ElementKUNNR
Key FieldNo

CDS Views & Technical Names (3)

EDOARINV.KUNNR is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

AR_ElectronicDocCustomerNumber (3 views)

ViewAccessVDMReleaseDescription
R_AR_ElectronicDocInvoice direct BASIC eDocument Aregentina Invoice
C_ElectronicDocCockpitFilter via 2 level Aregentina Invoice Filter - Extn
C_ElectronicDocCockpitList via 2 level Aregentina Invoice - Extn

Other Tables with Field KUNNR (50+)

TableData ElementKeyDescription
/SAPAPO/TPSCO /SAPAPO/CMDS_KUNAG Sales Scheduling Agreement
/SAPAPO/TPSRC /SAPAPO/CUSTNR Contracts: External Procurement
ACDOCA_KENC KUNNR History Table for Realignment on Table ACDOCA
AFFW EKUNN Goods Movements with Errors from Confirmations
BSAD_BCK KUNNR KEY Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten)
BSBW KUNNR Bewertungsfelder des Belegs
BSBW_VAL KUNNR Bewertungen für Abgrenzungsobjekte
BSEG KUNNR Belegsegment Buchhaltung
BSEGC KUNNR Beleg: Daten zur Zahlung mit Zahlungskarten
CHVW KUNNR Table CHVW for Batch Where-Used List
CNDN_UPLD_MSG KUNNR Condition upload data and application log
DEFTAX_ITEM KUNNR Daten zu gestundeten Steuern
EBAN EKUNNR Purchase Requisition
EBOE_ACCEPT KUNNR Electronic Bills of Exchange Acceptance
EDOTRSCENARIO KUNNR KEY eDocument Turkey: Customer Scenarios
EDPAR KUNNR KEY Convert External < > Internal Partner Number
EDSDC KUNNR KEY Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div.
EKPV KUNNR Shipping Data For Stock Transfer of Purchasing Document Item
FAAT_TR_SIMDOC KUNNR Fixed Asset Posting: Simulation Posting Document
FAP_FSCM_RR_KEY KUNNR Payment document for reset and reversal
FDM_CDISCONFLICT KUNNR FSCM-DM: Konflikte der autom. Zuordnung von Posten zu Fällen
FDM_CDISPROPOSAL KUNNR FSCM-DM: Vorschlag Zuordnung OP zu kundeninit. Klärungsfall
FDM_COLL_BR_GPRS KUNNR KEY zuzsätzliche Geschäftspartner, Ergänzung zu FDM_COLL_BR_HEAD
FDM_COLL_BR_HEAD FDM_COLL_HEAD_KUNNR KEY Filiale/Zentrale Beziehung im Collections Management
FGL_BCF_PRE KUNNR Balance Carry Forward Preview Data
FIKZ_PI_PCUST KUNNR KEY Assign Paper ID to Customer
FINCS_KUNNR_WA FINCS_CUSTOMER Consolidation Customer Upload Work Area
FINCS_PLN_ACDOCU KUNNR Plan Data for ACDOCU
FINS_SL_IMP_IT KUNNR Subledger Impairment Item
FITHA_PBUPL_D KUNNR KEY Thailand: Branch codes for Customers
FITHA_PBUPL_D_T KUNNR KEY Thailand: Branch codes for Customers
FSH_SD_PERIODS KUNNR Condition Records For Season Determination in SD
GSFINCSILD_CCLOG KUNNR Cash Credit Card Interface Log
GSFINCSILD_PMT_L KUNNR IL Cashier System - Payment Item Log
GSFINCSILD_PMTS KUNNR IL Cashier System - Payment Item
IAOM_CRMSRV_EXAT KUNAG Ext. Attributes of an Ext. Object (Single Obj.Controlling)
IDGT_CUSTTYPE KUNNR KEY VAT Invoice Type
IDKR_CUSTVAT KUNNR KEY VAT registration number against customer on a time basis
ISEG EKUNN Physical Inventory Document Items
ISJPHIERARCHY KUNNR KEY Customer Hierarchy For Invoice Summary
J_1ACAE KUNNR Argentina electronic invoice CAE track table
J_1IG_ACCUMDTL KUNNR KEY Accumulation Details for Sales
J_1IG_ACCUMHDR KUNNR KEY Sales Accumulation Header
J_1UF_CUSTTAX KUNNR KEY Customer tax data on a time basis
J_1UF_REEIN_NUM KUNNR Incoming Documents in Unified Register
J_3RF_REGINV_IN J_3RF_KUNNR Incoming Invoice Registration Journal
J_3RF_REGINV_OUT J_3RF_KUNNR Outgoing Invoice Registration Journal
J_3RFCNT KUNNR Maintain Internal Contract Numbers
JITCU KUNAG Customer data
KNA1 KUNNR KEY General Data in Customer Master

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