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All SAP tables that contain the field KUNNR – Customer number

SAP master and transaction data tables that contain the field KUNNR – Customer number

# A114 – Tax Exemption: Customer (Position of KUNNR within A114: 5)

# A115 – Ser.agnt/Dep.ctry/Dep.PC /Ship-to party (Position of KUNNR within A115: 7)

# A116 – Tax Exemption – Customer/Tax Classification 2-Material (Position of KUNNR within A116: 5)

# A117 – Tax Exemption: Customer/Material (Position of KUNNR within A117: 6)

# A145 – Sales Deal – Customer/Material (Position of KUNNR within A145: 6)

# A152 – Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer (Position of KUNNR within A152: 9)

# A153 – Sales Org./Distribution Channel/Plant/Sales Unit/Customer (Position of KUNNR within A153: 8)

# A154 – SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer (Position of KUNNR within A154: 9)

# A254 – Customer or Goods Recipient/Equipment/Material (Position of KUNNR within A254: 4)

# A255 – Customer/Loading Cost Relevance (Position of KUNNR within A255: 4)

# A256 – Customer/Catalog Group 2/Material (Position of KUNNR within A256: 4)

# A264 – Customer or Goods Recipient/Document Type (Position of KUNNR within A264: 4)

# A265 – Standard Dummy Customer/Document Type/Material Grp/Material (Position of KUNNR within A265: 4)

# A266 – Standard Dummy Customer/Material Group/Material Number (Position of KUNNR within A266: 4)

# A267 – Customer or Goods Recipient/Equipment Type/Material (Position of KUNNR within A267: 4)

# A272 – Equipment/Standard Dummy Customer/Document Type (Position of KUNNR within A272: 5)

# A273 – Sales org./Distr. chl/Division/Material/Customer/Item (Position of KUNNR within A273: 8)

# A276 – Agreement Data and status with agreement search (Position of KUNNR within A276: 7)

# A277 – Standard Dummy Customer/Document Type/Material Group (Position of KUNNR within A277: 4)

# A279 – ETM Goods Recipient/Material/Activity Type (Position of KUNNR within A279: 4)

# A302 – SD doc./Item/Customer (Position of KUNNR within A302: 6)

# A305 – Customer/material with release status (Position of KUNNR within A305: 6)

# A307 – Customer with Release Status (Position of KUNNR within A307: 6)

# A308 – SD doc./Item/Customer/Personnel (Position of KUNNR within A308: 6)

# A309 – SD Doc./Customer/Personnel (Position of KUNNR within A309: 5)

# A313 – SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer (Position of KUNNR within A313: 11)

# A370 – Customer/Service (Position of KUNNR within A370: 4)

# A404 – Customer/Material/Plant (Position of KUNNR within A404: 4)

# A410 – Customer/ Plant/ Material/ Base Product (Position of KUNNR within A410: 4)

# A423 – Customer Specific Tax (FOB) (Position of KUNNR within A423: 4)

# A433 – Customer Specific Tax (FOB) – Federal (Position of KUNNR within A433: 4)

# A435 – Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm (Position of KUNNR within A435: 7)

# A437 – Material/Customer/Agreement data (Position of KUNNR within A437: 6)

# A455 – Customer Discount/Title (Position of KUNNR within A455: 6)

# A465 – IS-M/SD: Special Retail Prices for Customer (Position of KUNNR within A465: 8)

# A495 – Equipment type/standard dummy customer/document category (Position of KUNNR within A495: 5)

# A4AE – Requirement Segment Price (Position of KUNNR within A4AE: 6)

# A4AF – Stock Segment Price (Position of KUNNR within A4AF: 6)

# A901 – Condition Table for Pricing A901 (Position of KUNNR within A901: 6)

# ACCTIT – Compressed Data from FI/CO Document (Position of KUNNR within ACCTIT: 31)

# AFFW – Goods Movements with Errors from Confirmations (Position of KUNNR within AFFW: 74)

# AKKP – Documentary Payment Guarantee: Fin.Doc.Master – Header Data (Position of KUNNR within AKKP: 8)

# ARIX_BSAD – FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts (Position of KUNNR within ARIX_BSAD: 3)

# B150 – Doc.Type/Sales Org./Customer (Position of KUNNR within B150: 6)

# BD001 – Business Partner: Assignment Customer – Partner (Position of KUNNR within BD001: 3)

# BFOD_A – FI Subsequent BA/PC Adjustment: Customer Items (Position of KUNNR within BFOD_A: 15)

# BNK_BATCH_ITEM – Batch Payment Items (Position of KUNNR within BNK_BATCH_ITEM: 8)

# BOE_DOC – Boe Document (Position of KUNNR within BOE_DOC: 58)

# BOE_REF_DOC – Reference documnet for BoE (Position of KUNNR within BOE_REF_DOC: 30)

# BPISIS – BP: Assign Treasury Partner to IS-IS-Partner (Position of KUNNR within BPISIS: 4)

# BPOBIMMO – Business Partner – Object Relationship: Real Estate (Position of KUNNR within BPOBIMMO: 16)

# BSAD – Accounting: Secondary Index for Customers (Cleared Items) (Position of KUNNR within BSAD: 3)

# BSAD_BAK – Accounting: Secondary index for customers (cleared items) (Position of KUNNR within BSAD_BAK: 3)

# BSBM – Document Valuation Fields (Position of KUNNR within BSBM: 12)

# BSBW – Document Valuation Fields (Position of KUNNR within BSBW: 11)

# BSEGC – Document: Data on Payment Card Payments (Position of KUNNR within BSEGC: 35)

# BSID – Accounting: Secondary Index for Customers (Position of KUNNR within BSID: 3)

# BSID_BAK – Accounting: Secondary Index for Customers (Position of KUNNR within BSID_BAK: 3)

# BSIW – Index table for customer bills of exchange used (Position of KUNNR within BSIW: 8)

# BSIX – Index table for customer bills of exchange used (Position of KUNNR within BSIX: 8)

# BWPOS – Valuations for Open Items (Position of KUNNR within BWPOS: 8)

# BWPOSI – Valuations for Open Items (Position of KUNNR within BWPOSI: 8)

# CACNS_CU_HIST – Projects at Customer (Position of KUNNR within CACNS_CU_HIST: 2)

# CCGLT_CLBL – EHS: Customer-Specific Labels (Position of KUNNR within CCGLT_CLBL: 11)

# CCRCT_CUPOS – EHS: Customer List – Item Data (Position of KUNNR within CCRCT_CUPOS: 3)

# CFIN_ACCIT – Transfer Table for ACCIT (Position of KUNNR within CFIN_ACCIT: 72)

# CHVW – Table CHVW for Batch Where-Used List (Position of KUNNR within CHVW: 32)

# CIF_IMCUS – Integration Model Reference Table for Customers (Position of KUNNR within CIF_IMCUS: 3)

# CIF_IMMSKU – Int. Model Reference Table for Special Stocks at Customer (Position of KUNNR within CIF_IMMSKU: 7)

# CIF_IMVCLP – Integration Model Reference Table for VMI Customer Material (Position of KUNNR within CIF_IMVCLP: 3)

# CIF_IMVMI – Mapping Table for Scheduling Sales Order (Position of KUNNR within CIF_IMVMI: 5)

# CMDET_S06667 – Individual Records for Updating External Credit Data (Position of KUNNR within CMDET_S06667: 5)

# CMM_D_IDX – Commodity Management: Index Table (Position of KUNNR within CMM_D_IDX: 24)

# CMM_MTM_PO – MtM per Purchase Order (Position of KUNNR within CMM_MTM_PO: 24)

# CMM_MTM_SO – MtM per Sales Order (Position of KUNNR within CMM_MTM_SO: 23)

# CMM_VLOGP – Version Table (Position of KUNNR within CMM_VLOGP: 31)

# COER – Sales Order Value Revenue (Position of KUNNR within COER: 45)

# COFP – Document Lines (project cash management) (Position of KUNNR within COFP: 37)

# COMPMOVE – Goods Movement of Components (Position of KUNNR within COMPMOVE: 38)

# CRS_BLOCKS – Blocks for Initial Download Customer Master (Position of KUNNR within CRS_BLOCKS: 3)

# CVLC23 – VELO : Assign Organization Data to VMS Roles (Position of KUNNR within CVLC23: 8)

# DEFTAX_ITEM – Data for Deferred Taxes (Position of KUNNR within DEFTAX_ITEM: 15)

# DFKKRA_RAI_MI – Transfer Records to Revenue Accounting (Main Items) (Position of KUNNR within DFKKRA_RAI_MI: 17)

# DIAN_A_1001_08 – Cached Data of DIAN Format 1001 version 08 (Position of KUNNR within DIAN_A_1001_08: 26)

# DIAN_A_1003_07 – Cached Data of DIAN Format 1003 version 07 (Position of KUNNR within DIAN_A_1003_07: 26)

# DIAN_A_1005_07 – Cached Data of DIAN Format 1005 version 07 (Position of KUNNR within DIAN_A_1005_07: 26)

# DIAN_A_1006_07 – Cached Data of DIAN Format 1006 version 07 (Position of KUNNR within DIAN_A_1006_07: 26)

# DIAN_A_1007_08 – Cached Data of DIAN Format 1007 version 08 (Position of KUNNR within DIAN_A_1007_08: 26)

# DIAN_A_1008_07 – Cached Data of DIAN Format 1008 version 07 (Position of KUNNR within DIAN_A_1008_07: 26)

# DIAN_A_1009_07 – Cached Data of DIAN Format 1009 version 07 (Position of KUNNR within DIAN_A_1009_07: 26)

# DIPCS_SDRULES – Specific Stock determination rules for customer (Position of KUNNR within DIPCS_SDRULES: 3)

# DKOKS – Open Item Account Balance Audit Trail Master Record (Position of KUNNR within DKOKS: 51)

# DMF_D_CUSTOMER – Customers with Transfer Status (Position of KUNNR within DMF_D_CUSTOMER: 3)

# DMF_D_T001W – Transferred Sites (Position of KUNNR within DMF_D_T001W: 5)

# DVK01 – R/2-R/3 Link: Delivery Header Data R2 -> R3 (Position of KUNNR within DVK01: 5)

# EBAN – Purchase Requisition (Position of KUNNR within EBAN: 95)

# EBPPPC – Biller Direct Data for the Payment Cards (Position of KUNNR within EBPPPC: 2)

# EBPP_AR_CONTACT – Index of the Comments Created in Biller Direct (Position of KUNNR within EBPP_AR_CONTACT: 6)

# EBPP_KNB1 – FSCM Master Data Customer Enhancement (Company Code) (Position of KUNNR within EBPP_KNB1: 2)

# EBSEG – Doc.Segment of Fin.Accntng External Documents (Position of KUNNR within EBSEG: 77)

# EDSDC – Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div. (Position of KUNNR within EDSDC: 2)

# EINV_BSIC_COM_TR – Turkey e-Invoice- Customers data Basic/Commercial Scenario (Position of KUNNR within EINV_BSIC_COM_TR: 3)

# EINV_CUST_TW – Customers Eligible for E-INVOICE (Position of KUNNR within EINV_CUST_TW: 3)

# EKKO – Purchasing Document Header (Position of KUNNR within EKKO: 41)

# EKPO – Purchasing Document Item (Position of KUNNR within EKPO: 79)

# EKPV – Shipping Data For Stock Transfer of Purchasing Document Item (Position of KUNNR within EKPV: 7)

# EQBS – Serial Number Stock Segment (Position of KUNNR within EQBS: 9)

# ERPD_MKTTG_TG_I – TG Exchange: Target Group Item (BP Info) (Position of KUNNR within ERPD_MKTTG_TG_I: 3)

# EWADEVSERV – Service Order for Container Delivery (Position of KUNNR within EWADEVSERV: 3)

# EWAELOCSD – Allocation Table: Container Loc.Data <-> Sales Document Item (Position of KUNNR within EWAELOCSD: 14)

# EWAELOCSD_INT – EWAELOCSD Dummy Table With Key Fields as CHAR (Position of KUNNR within EWAELOCSD_INT: 17)

# EWAELOCSD_NEW – Allocation Table: Container Loc.Data <-> Sales Document Item (Position of KUNNR within EWAELOCSD_NEW: 15)

# EWAPROPSD – Allocation Table: Property <-> Sales Document Item (Position of KUNNR within EWAPROPSD: 12)

# EWA_EL_WDPLANT – Waste Disposal Facility (Position of KUNNR within EWA_EL_WDPLANT: 18)

# EWA_EL_WDPLCST – Dummy Customer/Contract for Weighing (Position of KUNNR within EWA_EL_WDPLCST: 4)

# EWA_ORDER_OBJECT – Item Table for Waste Disposal Order (Position of KUNNR within EWA_ORDER_OBJECT: 37)

# EWA_WA_PCKGDSREG – General Cargo Entry (Position of KUNNR within EWA_WA_PCKGDSREG: 19)

# EWA_WA_WEIGHOFFL – Offline Weighing (Position of KUNNR within EWA_WA_WEIGHOFFL: 77)

# EWA_WA_WEIGHPROC – Weighing Transaction (Position of KUNNR within EWA_WA_WEIGHPROC: 59)

# EXADR – Table for Example Application (Business Address Services) (Position of KUNNR within EXADR: 2)

# FAGL_R_APAR – Reorganization: Object List for Receivables and Payables (Position of KUNNR within FAGL_R_APAR: 35)

# FCABP – FI-CA: Document Item (Position of KUNNR within FCABP: 19)

# FDFIEP – CM: FI Line Items (OP of Deb/Cred for Drilldown) (Position of KUNNR within FDFIEP: 14)

# FDI1 – Cash Management Line Item for RE Classic Planning Records (Position of KUNNR within FDI1: 11)

# FDMV – Cash Planning Line Items of Earmarked Funds (Position of KUNNR within FDMV: 12)

# FDM_CCM_CORR – Trigger Table for Manual Adjustments (Claims Management) (Position of KUNNR within FDM_CCM_CORR: 6)

# FDM_CDISCONFLICT – FSCM-DM: Conflicts in Automatic Assignment of Items to Cases (Position of KUNNR within FDM_CDISCONFLICT: 7)

# FDM_CDISPROPOSAL – FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp. (Position of KUNNR within FDM_CDISPROPOSAL: 6)

# FDM_COLL_BR_GPRS – Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD (Position of KUNNR within FDM_COLL_BR_GPRS: 4)

# FDM_COLL_BR_HEAD – Branch/Head Office Relationship in Collections Management (Position of KUNNR within FDM_COLL_BR_HEAD: 4)

# FDM_COLL_LASTPAY – Last Payments of Business Partner (Position of KUNNR within FDM_COLL_LASTPAY: 2)

# FDM_COLL_PAY_RS – Payments of a Business Partner (Customer Involved) (Position of KUNNR within FDM_COLL_PAY_RS: 2)

# FDM_COLL_TROBJ – FSCM-COL: Trigger Table for Collections Management (Position of KUNNR within FDM_COLL_TROBJ: 4)

# FDM_DOCLI_MIRROR – Information Regarding Data Transfer (Position of KUNNR within FDM_DOCLI_MIRROR: 2)

# FDSP – Cash Mgmt Adjustment Items from Document Splitting (Position of KUNNR within FDSP: 16)

# FIEUD_FIDOC_I – SAFT: FI Transaction Document Item (Position of KUNNR within FIEUD_FIDOC_I: 70)

# FIEUD_GOODS_I – SAFT-XML:Goods Movement Line Items (Position of KUNNR within FIEUD_GOODS_I: 13)

# FIKZD_REGINV_IN – Incoming Invoice Registration Journal (Position of KUNNR within FIKZD_REGINV_IN: 34)

# FIKZD_REGINV_OUT – Outgoing Invoice Registration Journal (Position of KUNNR within FIKZD_REGINV_OUT: 37)

# FIKZ_DI_PCUST – Assign Electronic ID to Customer (Position of KUNNR within FIKZ_DI_PCUST: 3)

# FIPDCKW_CHECKREP – Check repository (Kuwait) (Position of KUNNR within FIPDCKW_CHECKREP: 3)

# FIPLD_GOODS_H – SAFT PL: Goods Movement Header (Position of KUNNR within FIPLD_GOODS_H: 15)

# FISKD_VATCNTRL – Document’s information reported to SK authorities (Position of KUNNR within FISKD_VATCNTRL: 6)

# FKK_VBPA_SHORT – Partner Data for SD Billing Document – Extracts (Position of KUNNR within FKK_VBPA_SHORT: 8)

# FMCJ – IS-PS: Documents in Cash Desk Subsidiary Ledger (Position of KUNNR within FMCJ: 15)

# FMEP – FI-FM Line Items (Position of KUNNR within FMEP: 23)

# FMFG_SAV_FMUSFGA – Saved FMUSFGA data for docs excluded from SL Repost for 600 (Position of KUNNR within FMFG_SAV_FMUSFGA: 93)

# FMIFIHD – FI Header Table in Funds Management (Position of KUNNR within FMIFIHD: 11)

# FMIOI – Commitment Documents Funds Management (Position of KUNNR within FMIOI: 81)

# FMPSOIS – Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type (Position of KUNNR within FMPSOIS: 2)

# FMPU_MIG_OPITEMS – Migration of Payment Update: Doc. Bundle to Be Closed (Position of KUNNR within FMPU_MIG_OPITEMS: 9)

# FMRES_INSTMTS – Complete log on Rescheduling (Position of KUNNR within FMRES_INSTMTS: 4)

# FMRES_INST_HIST – Log of all installments created (Position of KUNNR within FMRES_INST_HIST: 3)

# FMRES_RECV_LIST – List of all rescheduled receivables (Position of KUNNR within FMRES_RECV_LIST: 4)

# FMSAVE_RET – Save Retention Period for Archived Document (Position of KUNNR within FMSAVE_RET: 6)

# FMSHERLOCK – Clarification List (Payments to be Clarified) (Position of KUNNR within FMSHERLOCK: 12)

# FMUSFGA – Actual line item table for US Federal Government. (Position of KUNNR within FMUSFGA: 93)

# FPRL_ITEM – Item Data (Position of KUNNR within FPRL_ITEM: 19)

# FSH_ARUN_PROI – Logging of Arun transaction messages (Position of KUNNR within FSH_ARUN_PROI: 15)

# FSH_ATP_SEG – ATP check results with Segmentation (Position of KUNNR within FSH_ATP_SEG: 7)

# FSH_BDBS – Table: ARun Requirement for Stock Assignment (Position of KUNNR within FSH_BDBS: 23)

# FSH_DBBA – Fashion MRP List – Obsolete table !! Use FSH_DBBA_E (Position of KUNNR within FSH_DBBA: 30)

# FSH_DBBA_E – Fashion MRP List (Position of KUNNR within FSH_DBBA_E: 31)

# FSH_PREVIEW – Table: ARun results of Preview Mode (Position of KUNNR within FSH_PREVIEW: 23)

# FSH_SD_PERIODS – Condition Records For Season Determination in SD (Position of KUNNR within FSH_SD_PERIODS: 12)

# FSH_SNST_HEADER – Snapshot Header (Position of KUNNR within FSH_SNST_HEADER: 5)

# FSH_SNST_POSTO_I – Snapshot item table for Purchase Documents (Position of KUNNR within FSH_SNST_POSTO_I: 18)

# FSLST – Foreign Trade: Legal Control – SLS – Audit Trail (Position of KUNNR within FSLST: 4)

# FSLSTA – Foreign Trade: Legal Control – SLS – Audit Trail (Position of KUNNR within FSLSTA: 4)

# FUDT_KNC1 – Customer master (transaction figures) (Position of KUNNR within FUDT_KNC1: 2)

# FUDT_KNC3 – Customer master (special G/L transaction figures) (Position of KUNNR within FUDT_KNC3: 2)

# FUDT_VDOCBSEG – Verification Document Item with Additional Info (Position of KUNNR within FUDT_VDOCBSEG: 89)

# FUDT_VDOCBSEGEV – Verification Document Item in the Entry View (Position of KUNNR within FUDT_VDOCBSEGEV: 89)

# FUDT_VDOCBSEGH – Verification Document Segment with Additional Info(History) (Position of KUNNR within FUDT_VDOCBSEGH: 89)

# GLE_FI_ITEM_MODF – ECS: Modified FI Line Items (Header/Item/Currency Data) (Position of KUNNR within GLE_FI_ITEM_MODF: 91)

# GLE_FI_ITEM_ORIG – ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) (Position of KUNNR within GLE_FI_ITEM_ORIG: 91)

# GLPCA – EC-PCA: Actual Line Items (Position of KUNNR within GLPCA: 62)

# GLPCP – EC-PCA: Plan Line Items (Position of KUNNR within GLPCP: 123)

# GSBLCA – Business area consolidation: deviating records (Position of KUNNR within GSBLCA: 12)

# IAOM_CRMSRV_EXAT – Ext. Attributes of an Ext. Object (Single Obj.Controlling) (Position of KUNNR within IAOM_CRMSRV_EXAT: 13)

# ICRCA – ICRC: Items to be Reconciled (Position of KUNNR within ICRCA: 13)

# ICRCU – ICRC: Potentially Differing Document Groups (Position of KUNNR within ICRCU: 13)

# ICRCZ – ICRC: Reconciled, Completed Items (Position of KUNNR within ICRCZ: 13)

# IDGT_INFO – GTI China: Data sent to GT (Position of KUNNR within IDGT_INFO: 19)

# IDKR_CUSTVAT – VAT registration number against customer on a time basis (Position of KUNNR within IDKR_CUSTVAT: 2)

# ISEG – Physical Inventory Document Items (Position of KUNNR within ISEG: 15)

# ISJPHIERARCHY – Customer Hierarchy For Invoice Summary (Position of KUNNR within ISJPHIERARCHY: 3)

# ISJPNAYOSE – Alternative Name for Payer (Position of KUNNR within ISJPNAYOSE: 3)

# ISJPPAYTERMS – Terms of payment with validity period (Position of KUNNR within ISJPPAYTERMS: 3)

# JFPA – IS-M/SD: Sales Document – Partner (Position of KUNNR within JFPA: 5)

# JFXDEBIDL – IS-M: Backup Transfer Internal Table XDEBI (Position of KUNNR within JFXDEBIDL: 7)

# JGTGPNR – IS-M: Central Business Partner Table (Position of KUNNR within JGTGPNR: 32)

# JHTFPA – IS-M/AM: Settlement/Billing Document Item: Partner (Position of KUNNR within JHTFPA: 6)

# JITCU – Customer data (Position of KUNNR within JITCU: 3)

# JITIMP – Calls for the signal monitor (Position of KUNNR within JITIMP: 2)

# JJTVM – IS-M/AM: Media Sales Area Customer (Position of KUNNR within JJTVM: 2)

# JKONV – IS-M/SD: Conditions (Transaction Data) (Position of KUNNR within JKONV: 36)

# JKSD_KNVP_PARVW – IS-M: Time-Dependent Partner Roles in MPS – Partners (Position of KUNNR within JKSD_KNVP_PARVW: 10)

# JLPA – Sales Document: Partner (Position of KUNNR within JLPA: 5)

# JVKONV – IS-Oil / Joint Venture / Data table for CRP pricing data (Position of KUNNR within JVKONV: 36)

# JVSDBPINSERTGRP – IS-M: Business Partner Insert Group (Position of KUNNR within JVSDBPINSERTGRP: 2)

# J_1ACAE – Argentina electronic invoice CAE track table (Position of KUNNR within J_1ACAE: 11)

# J_1BTFISC_ID_SD – Tax Incentive ID (Incentive ID) for SD table (Position of KUNNR within J_1BTFISC_ID_SD: 2)

# J_1GVL_ML – Material Ledger (Position of KUNNR within J_1GVL_ML: 24)

# J_1IMOCUST – Customer Master Excise Additional Data (Position of KUNNR within J_1IMOCUST: 2)

# J_1ISERCATSD1 – Ser Category based on Customer, Material and Sales Area (L1) (Position of KUNNR within J_1ISERCATSD1: 6)

# J_1ISERCATSD2 – Ser category based on Customer and Material (L2) (Position of KUNNR within J_1ISERCATSD2: 3)

# J_1ISERCATSDFI1 – Customization table to determine the Service Category Level1 (Position of KUNNR within J_1ISERCATSDFI1: 2)

# J_1ISERCATSDFI2 – Customization table to determine the Service Category Level2 (Position of KUNNR within J_1ISERCATSDFI2: 2)

# J_1ISER_BSEG – Transaction table having the Invoices with Service Category (Position of KUNNR within J_1ISER_BSEG: 13)

# J_1I_CUST_CERT – Data table for clearing doc on customer tax certificate. (Position of KUNNR within J_1I_CUST_CERT: 5)

# J_1UF_CUSTTAX – Customer tax data on a time basis (Position of KUNNR within J_1UF_CUSTTAX: 2)

# J_1UF_REEIN_NUM – Incoming Documents in Unified Register (Position of KUNNR within J_1UF_REEIN_NUM: 7)

# J_1UF_TP – Transfer pricing: main customizing table (Position of KUNNR within J_1UF_TP: 4)

# J_1UF_TP_ANNEXT2 – Annex TP: Table 2 (Position of KUNNR within J_1UF_TP_ANNEXT2: 4)

# J_1UF_TP_BSEGCOR – Items of Corrective documents (Position of KUNNR within J_1UF_TP_BSEGCOR: 25)

# J_1UF_TP_BSEGORI – Items of Original documents (Position of KUNNR within J_1UF_TP_BSEGORI: 25)

# J_1UF_TP_FORG – Foreign organization data for transfer pricing (Position of KUNNR within J_1UF_TP_FORG: 2)

# J_1UF_TP_REL501 – Related parties. Interdependency code 501 (Position of KUNNR within J_1UF_TP_REL501: 3)

# J_1UF_TP_REL502 – Related parties. Interdependency code 502 (Position of KUNNR within J_1UF_TP_REL502: 3)

# J_1UF_TP_REL503 – Related parties. Interdependency code 503 (Position of KUNNR within J_1UF_TP_REL503: 3)

# J_1UF_TP_REL504 – Related parties. Interdependency code 504 (Position of KUNNR within J_1UF_TP_REL504: 3)

# J_1UF_TP_REL505 – Related parties. Interdependency code 505 (Position of KUNNR within J_1UF_TP_REL505: 3)

# J_1UF_TP_REL506 – Related parties. Interdependency code 506 (Position of KUNNR within J_1UF_TP_REL506: 3)

# J_1UF_TP_REL507 – Related parties. Interdependency code 507 (Position of KUNNR within J_1UF_TP_REL507: 3)

# J_1UF_TP_REL508 – Related parties. Interdependency code 508 (Position of KUNNR within J_1UF_TP_REL508: 3)

# J_1UF_TP_REL509 – Related parties. Interdependency code 509 (Position of KUNNR within J_1UF_TP_REL509: 3)

# J_1UF_TP_REL513 – Related parties. Interdependency code 513 (Position of KUNNR within J_1UF_TP_REL513: 3)

# J_1UF_TP_RELAT – Related parties (Position of KUNNR within J_1UF_TP_RELAT: 3)

# J_1UF_TP_RELATNS – Related parties (Position of KUNNR within J_1UF_TP_RELATNS: 2)

# J_1UF_TP_RESGRP – Information of Notification. Grouping (Position of KUNNR within J_1UF_TP_RESGRP: 6)

# J_1UF_TP_RESOPR – Information of Notification. Operations (Position of KUNNR within J_1UF_TP_RESOPR: 9)

# J_3GINBEL – Customer Numbers Used in Documents (Position of KUNNR within J_3GINBEL: 2)

# J_3RCUSTOKTMO – OKTMO-codes for Customers (Position of KUNNR within J_3RCUSTOKTMO: 2)

# J_3RFCNT – Maintain Internal Contract Numbers (Position of KUNNR within J_3RFCNT: 7)

# J_3RFSEC_ITEM – Data for Secondary events for deferred tax (Position of KUNNR within J_3RFSEC_ITEM: 19)

# J_3RF_CTS_H – Currency Transaction Statement Document Header (Position of KUNNR within J_3RF_CTS_H: 11)

# J_3RF_DI_CCCUST – Assign Operator to Company Code and Customer (Position of KUNNR within J_3RF_DI_CCCUST: 4)

# J_3RF_DI_PCUST – Assign Electronic ID to Customer (Position of KUNNR within J_3RF_DI_PCUST: 3)

# J_3RF_DI_PCUSTN – Assign Electronic ID to Customer (Position of KUNNR within J_3RF_DI_PCUSTN: 3)

# J_3RF_PARTNER – Partner Data (Vendor and Customer) (Position of KUNNR within J_3RF_PARTNER: 4)

# J_3RF_REGINV_DE – Outgoing invoice journal transp tab for IBOOK ver 2 (Position of KUNNR within J_3RF_REGINV_DE: 8)

# J_3RF_REGINV_IN – Incoming Invoice Registration Journal (Position of KUNNR within J_3RF_REGINV_IN: 10)

# J_3RF_REGINV_OUT – Outgoing Invoice Registration Journal (Position of KUNNR within J_3RF_REGINV_OUT: 21)

# J_3RF_RGTORG_OUT – Outgoing Journal of Acceptance Documents (Position of KUNNR within J_3RF_RGTORG_OUT: 14)

# J_3RF_TP – Transfer pricing: main customizing table (Position of KUNNR within J_3RF_TP: 4)

# J_3RF_TP_CNTRPAR – Determination of controllable partners (Position of KUNNR within J_3RF_TP_CNTRPAR: 6)

# J_3RF_TP_CP_SHDR – Controllable Partners. Head Data saved in backgroud (Position of KUNNR within J_3RF_TP_CP_SHDR: 7)

# J_3RF_TP_FORG – Foreign organization data for transfer pricing (Position of KUNNR within J_3RF_TP_FORG: 2)

# J_3RF_TP_LIST2 – Information of Notification. List 2 (Position of KUNNR within J_3RF_TP_LIST2: 16)

# J_3RSPASSDEAL – Deal Passport (Position of KUNNR within J_3RSPASSDEAL: 6)

# J_3RVATDTREE_RUN – Stored VAT-return Runs: Output Tree with VAT-Return Versions (Position of KUNNR within J_3RVATDTREE_RUN: 10)

# J_3RVATD_RUN_TA – Stored VAT-return Runs: Tax Agent Section (Position of KUNNR within J_3RVATD_RUN_TA: 6)

# J_3R_SO_PAYMENTS – Assignment of Payments to Sales Orders (Position of KUNNR within J_3R_SO_PAYMENTS: 3)

# J_7LBDCMSG – REA Conditions: Error Messages BDC Condition Adjustment (Position of KUNNR within J_7LBDCMSG: 17)

# J_7LM10 – REA Article Master: Filters for Regional Processing (Position of KUNNR within J_7LM10: 12)

# J_7LS990 – Pseudo Info Structure Similar to S990 for Extern.Data w/o SD (Position of KUNNR within J_7LS990: 12)

# J_7LV1K – REA Document: Header Data (Position of KUNNR within J_7LV1K: 46)

# J_7LV1M – REA Document: Quantity Flow on Article Level (Position of KUNNR within J_7LV1M: 11)

# K002 – Condition(s) for Customer (Position of KUNNR within K002: 5)

# KBLP – Document Item: Manual Document Entry (Position of KUNNR within KBLP: 69)

# KCONS – Consent Data: Consent data provided for legal entity (Position of KUNNR within KCONS: 2)

# KNA1 – General Data in Customer Master (Position of KUNNR within KNA1: 2)

# KNA1_ACT – Master Data Consolidation: Best Record Table for KNA1 (Position of KUNNR within KNA1_ACT: 3)

# KNA1_PRC – Master Data Consolidation: Process Table for KNA1 (Position of KUNNR within KNA1_PRC: 9)

# KNA1_SRC – Master Data Consolidation: Source Table for KNA1 (Position of KUNNR within KNA1_SRC: 5)

# KNAS – Customer master (VAT registration numbers general section) (Position of KUNNR within KNAS: 2)

# KNAT – Customer Master Record (Tax Groupings) (Position of KUNNR within KNAT: 2)

# KNB1 – Customer Master (Company Code) (Position of KUNNR within KNB1: 2)

# KNB1_PRC – Master Data Consolidation: Process Table for KNB1 (Position of KUNNR within KNB1_PRC: 10)

# KNB4 – Customer Payment History (Position of KUNNR within KNB4: 2)

# KNB5 – Customer master (dunning data) (Position of KUNNR within KNB5: 2)

# KNB5_PRC – Master Data Consolidation: Process Table for KNB5 (Position of KUNNR within KNB5_PRC: 11)

# KNBK – Customer Master (Bank Details) (Position of KUNNR within KNBK: 2)

# KNBW – Customer master record (withholding tax types) X (Position of KUNNR within KNBW: 2)

# KNBW_PRC – Master Data Consolidation: Process Table for KNBW (Position of KUNNR within KNBW_PRC: 11)

# KNC1 – Customer master (transaction figures) (Position of KUNNR within KNC1: 2)

# KNC1_BAK – Customer Master (Transaction Figures) (Position of KUNNR within KNC1_BAK: 2)

# KNC3 – Customer master (special G/L transaction figures) (Position of KUNNR within KNC3: 2)

# KNC3_BAK – Customer Master (Special G/L Transaction Figures) (Position of KUNNR within KNC3_BAK: 2)

# KNEA – Assign Bank Details and Payment Methods to Revenue Type (Position of KUNNR within KNEA: 3)

# KNEX – Customer Master: Legal Control – Sanctioned Party List (Position of KUNNR within KNEX: 2)

# KNKA – Customer master credit management: Central data (Position of KUNNR within KNKA: 2)

# KNKK – Customer master credit management: Control area data (Position of KUNNR within KNKK: 2)

# KNKKF1 – Credit Management: FI Status Data (Position of KUNNR within KNKKF1: 3)

# KNKKF2 – Credit Management: Open Items by Days in Arrears (Position of KUNNR within KNKKF2: 3)

# KNMT – Customer-Material Info Record Data Table (Position of KUNNR within KNMT: 4)

# KNMTK – Customer-Material Info Record Header Table (Position of KUNNR within KNMTK: 4)

# KNVA – Customer Master Unloading Points (Position of KUNNR within KNVA: 2)

# KNVD – Customer master record sales request form (Position of KUNNR within KNVD: 2)

# KNVH – Customer Hierarchies (Position of KUNNR within KNVH: 3)

# KNVI – Customer Master Tax Indicator (Position of KUNNR within KNVI: 2)

# KNVI_PRC – Master Data Consolidation: Process Table for KNVI (Position of KUNNR within KNVI_PRC: 11)

# KNVK – Customer Master Contact Partner (Position of KUNNR within KNVK: 4)

# KNVL – Customer Master Licenses (Position of KUNNR within KNVL: 2)

# KNVP – Customer Master Partner Functions (Position of KUNNR within KNVP: 2)

# KNVP_PRC – Master Data Consolidation: Process Table for KNVP (Position of KUNNR within KNVP_PRC: 14)

# KNVS – Customer Master Shipping Data (Position of KUNNR within KNVS: 2)

# KNVT – Customer Master Record Texts for Sales (Position of KUNNR within KNVT: 2)

# KNVV – Customer Master Sales Data (Position of KUNNR within KNVV: 2)

# KNVV_PRC – Master Data Consolidation: Process Table for KNVV (Position of KUNNR within KNVV_PRC: 12)

# KNZA – Permitted Alternative Payer (Position of KUNNR within KNZA: 2)

# KOND – Conditions (Data) (Position of KUNNR within KOND: 43)

# KONP – Conditions (Item) (Position of KUNNR within KONP: 30)

# KOTD020 – EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer (Position of KUNNR within KOTD020: 10)

# KOTE001 – Customer/Material (Position of KUNNR within KOTE001: 7)

# KOTE002 – Customer/Rebate Group (Position of KUNNR within KOTE002: 7)

# KOTE003 – Customer (Position of KUNNR within KOTE003: 7)

# KOTE013 – SOrg/Vendor/Customer (Position of KUNNR within KOTE013: 6)

# KOTE017 – Campaign ID/Customer/Material (Position of KUNNR within KOTE017: 5)

# KOTF002 – Customer/Sales Org./Dist.Channel/Division (Position of KUNNR within KOTF002: 3)

# KOTG001 – Customer/Material (Position of KUNNR within KOTG001: 4)

# KOTG002 – Customer/Material/Unit of Measure (Position of KUNNR within KOTG002: 4)

# KOTG004 – Cust./Material w/ Organiz. Units (Position of KUNNR within KOTG004: 6)

# KOTN010 – Customer / material (Position of KUNNR within KOTN010: 6)

# LFA1 – Vendor Master (General Section) (Position of KUNNR within LFA1: 36)

# LFA1_ACT – Master Data Consolidation: Best Record Table for LFA1 (Position of KUNNR within LFA1_ACT: 37)

# LFA1_PRC – Master Data Consolidation: Process Table for LFA1 (Position of KUNNR within LFA1_PRC: 43)

# LFA1_SRC – Master Data Consolidation: Source Table for LFA1 (Position of KUNNR within LFA1_SRC: 39)

# LFINF – Delivery information Project System (Position of KUNNR within LFINF: 8)

# LIKP – SD Document: Delivery Header Data (Position of KUNNR within LIKP: 30)

# LOANREF_O – Records of Loan Reference Unit for Open Items (Position of KUNNR within LOANREF_O: 6)

# LOANREF_OS – Saved Ref. Records Open Items per Business Operation No. (Position of KUNNR within LOANREF_OS: 7)

# MARA – General Material Data (Position of KUNNR within MARA: 43)

# MCSD – Customer Stock (Position of KUNNR within MCSD: 7)

# MCSDH – Customer Stock: History (Position of KUNNR within MCSDH: 7)

# MCSS – Total Customer Stock (Position of KUNNR within MCSS: 5)

# MCSSH – Kundenbeistellbestand – Historie – Summe (Position of KUNNR within MCSSH: 5)

# MDMULTLEVDELAY – Multilevel Delay Calculated via Order Report (Position of KUNNR within MDMULTLEVDELAY: 24)

# MDRP_POCO – Event Table: Deployment Run (Position of KUNNR within MDRP_POCO: 21)

# MEREQX – Purchase Requisition Change Parameter (Position of KUNNR within MEREQX: 95)

# MHNDO – Dunning data version before the next change (Position of KUNNR within MHNDO: 6)

# MHNEX – Exception List for Dunning Run (Position of KUNNR within MHNEX: 6)

# MHNK – Dunning data (account entries) (Position of KUNNR within MHNK: 6)

# MHNKO – Dunning data (acct entries) version before the next change (Position of KUNNR within MHNKO: 6)

# MKLK – Consignment Stocks and Returnable Packaging with Customer (Position of KUNNR within MKLK: 5)

# MKUB – Material Provided by Customer (Position of KUNNR within MKUB: 6)

# MLCO – Material valuation document account assignment information (Position of KUNNR within MLCO: 28)

# MSCD – Customer stock with vendor (Position of KUNNR within MSCD: 7)

# MSCDH – Customer stock with vendor – History (Position of KUNNR within MSCDH: 7)

# MSCS – Customer stock with vendor – Total (Position of KUNNR within MSCS: 6)

# MSEG – Document Segment: Material (Position of KUNNR within MSEG: 21)

# MSKU – Special Stocks with Customer (Position of KUNNR within MSKU: 6)

# MSKUH – Special Stocks at Customer: History (Position of KUNNR within MSKUH: 6)

# MSKUHO1 – MSKUH: Additional quantities appendix (Position of KUNNR within MSKUHO1: 6)

# MSKUO1 – Appendix for Special Stocks with Customers: Add. Quantities (Position of KUNNR within MSKUO1: 6)

# MSR_D_FIN_DETAIL – Advanced Returns Management – Next Financial Steps – Details (Position of KUNNR within MSR_D_FIN_DETAIL: 9)

# MSR_D_FIN_STATUS – Advanced Returns Management – Next Financial Steps (Position of KUNNR within MSR_D_FIN_STATUS: 10)

# MSR_D_HEAD – Advanced Returns Management – Tracking Header Data (Position of KUNNR within MSR_D_HEAD: 8)

# MVRA – Cross-version fields for MARA (Position of KUNNR within MVRA: 43)

# MZDAT – Dunning and interest data for batch input (Position of KUNNR within MZDAT: 8)

# OCMHOMO_ARCH – Backup Table of Homogeneity List in Case of Archiving (Position of KUNNR within OCMHOMO_ARCH: 9)

# OIA10 – Exchange – Netting document item (Position of KUNNR within OIA10: 14)

# OIA10L – Exchange – Blocked FI-documents by netting process (Position of KUNNR within OIA10L: 9)

# OIANF – Fee Condition Records (Position of KUNNR within OIANF: 36)

# OICINT_SPL – Special interest table (Position of KUNNR within OICINT_SPL: 5)

# OIC_KONV – Conditions (Procedure Data) (Position of KUNNR within OIC_KONV: 36)

# OIC_OIANF – Fee Condition Records (Position of KUNNR within OIC_OIANF: 36)

# OID_WEAG – Last Order Ship-to/Sold-to (Position of KUNNR within OID_WEAG: 5)

# OIFBBP1 – Business partner role assignments (IS-Oil MRN) (Position of KUNNR within OIFBBP1: 15)

# OIFDD1 – Delivery point info for bulk delivery preplannning (Position of KUNNR within OIFDD1: 2)

# OIFDDM1 – Del. point/material info for bulk delivery planning (Position of KUNNR within OIFDDM1: 2)

# OIFDDM2 – Del. point/material/tank (bulk delivery planning) (Position of KUNNR within OIFDDM2: 2)

# OIFDDM3 – Del. point/material/meter (bulk delivery planning) (Position of KUNNR within OIFDDM3: 2)

# OIFPBL – Index to point at Business Location (Position of KUNNR within OIFPBL: 13)

# OIGSPA – Partner in TD-shipment (Position of KUNNR within OIGSPA: 5)

# OIH14 – Tax rate revaluation – obsolete (Position of KUNNR within OIH14: 11)

# OIHL – License Master Data (Position of KUNNR within OIHL: 7)

# OIH_J1B_CPR – Brazil: Posting exceptions for ICMS complement (Position of KUNNR within OIH_J1B_CPR: 6)

# OIH_J1B_FAC – Brazil: Factor for calculation of PIS / COFINS ST (Position of KUNNR within OIH_J1B_FAC: 5)

# OIH_J1B_PIC – Brazil: Printing exceptions for ICMS (Position of KUNNR within OIH_J1B_PIC: 5)

# OIH_J1B_ZFD – Brazil tax: Sub. Trib. Discount for Zona Franca de Manaus (Position of KUNNR within OIH_J1B_ZFD: 7)

# OIIGMMIKN – GMM: Index for customer/sequence no. access mode (Position of KUNNR within OIIGMMIKN: 2)

# OIIOTWSIKN – BDRP-OTWS: Operations time window set index – customer (Position of KUNNR within OIIOTWSIKN: 2)

# OIISCPKN – SCP: Site control parameters (customer) – IS-Oil BDRP (Position of KUNNR within OIISCPKN: 2)

# OIISCPLKN – Site control: lead time applicabilities – customer (Position of KUNNR within OIISCPLKN: 2)

# OIISOCIKN – SOC: Index for customer/sequence no. access mode (Position of KUNNR within OIISOCIKN: 2)

# OIJRRA – OIL-TSW: Partner roles (Position of KUNNR within OIJRRA: 2)

# OIJ_RU_RRA – Partners Master Data (Russia) (Position of KUNNR within OIJ_RU_RRA: 2)

# OIO_CNTNR_HST – Container history (Position of KUNNR within OIO_CNTNR_HST: 10)

# OIO_MX_OBJECT – RLM tracking extract object data (Position of KUNNR within OIO_MX_OBJECT: 41)

# OIO_RT_RTDOC_CT – Returns document – container items (Position of KUNNR within OIO_RT_RTDOC_CT: 23)

# OIO_RT_RTDOC_MT – Returns document – material items (Position of KUNNR within OIO_RT_RTDOC_MT: 33)

# OIRECH_APPL – SSR PC: Clearing House application data (IS-Oil SSR) (Position of KUNNR within OIRECH_APPL: 3)

# OIUCM_CONTRACT – PRA Contracts (Position of KUNNR within OIUCM_CONTRACT: 29)

# OIUREP_REG_OPER – Regulatory Reporting Operator and Contact Xref EFF Dated (Position of KUNNR within OIUREP_REG_OPER: 13)

# OIUREP_REG_OPERA – Regulatory Reporting Operator and Contact Xref (Position of KUNNR within OIUREP_REG_OPERA: 11)

# OIUT5Y_KUNXRF – Tax 2.0 OK – Customer XRef (PPN) (Position of KUNNR within OIUT5Y_KUNXRF: 3)

# OIUT5_KUNXRF – Tax 2.0 OK – Customer XRef (Position of KUNNR within OIUT5_KUNXRF: 3)

# PA0833 – HR master record for infotypes 0833 (Position of KUNNR within PA0833: 27)

# PARCT – Receipt Log Table (Position of KUNNR within PARCT: 7)

# PAYR – Payment Medium File (Position of KUNNR within PAYR: 11)

# PKSD – Control Cycle Item/Additional Data for Kanban With Delivery (Position of KUNNR within PKSD: 3)

# PLAF – Planned Order (Position of KUNNR within PLAF: 125)

# PPC_MAT_DET – Super BOM: Special Account/Batch Information (Position of KUNNR within PPC_MAT_DET: 9)

# PPC_WIP_MAT – Storage of Material data collected during PPCGO/GO2 (Position of KUNNR within PPC_WIP_MAT: 21)

# PPDIT – Transfer to Accounting: Lines in HR IDOCs (Position of KUNNR within PPDIT: 9)

# PPKIX – Transfer FI/CO: Index of Account Assignment Combinations (Position of KUNNR within PPKIX: 7)

# PSO31 – Allocation of customer/objects (Position of KUNNR within PSO31: 2)

# PSO32 – Allocation of customer/revenue types/objects (Position of KUNNR within PSO32: 2)

# PSOBL – Saving Changed Documents for Execution (Position of KUNNR within PSOBL: 3)

# PSOKN – Saving Changed Customers for Execution (Position of KUNNR within PSOKN: 2)

# PSOSEGD – Document Segment: Recurring Request, Customer (Position of KUNNR within PSOSEGD: 47)

# PTRV_DOC_IT – Transfer Travel -> FI/CO: Lines of TRV interm. document (Position of KUNNR within PTRV_DOC_IT: 8)

# PVINX – Index of New Sales Documents for Product Proposal (Position of KUNNR within PVINX: 5)

# PYORDH – Payment order header data (Position of KUNNR within PYORDH: 12)

# QALS – Inspection lot record (Position of KUNNR within QALS: 96)

# QDQL – Quality level (Position of KUNNR within QDQL: 12)

# QIWL – Transfer table for QM subsystems (Position of KUNNR within QIWL: 26)

# QPRN – Sample drawing of phys. samples (Position of KUNNR within QPRN: 8)

# QVDM – QM Info Record – QM Control in SD (Position of KUNNR within QVDM: 2)

# REFXCN_RETSTORE – Table For Store Retrieve (Position of KUNNR within REFXCN_RETSTORE: 3)

# REGUH – Settlement data from payment program (Position of KUNNR within REGUH: 7)

# REGUHH – REGUH version before the ‘n’th change (Position of KUNNR within REGUHH: 6)

# REGUHM – Payment Data for Cross-Payment Run Payment Medium (Position of KUNNR within REGUHM: 6)

# REGUHO – REGUH version before the ‘n’th change (Position of KUNNR within REGUHO: 6)

# REGUP_CORE – Processed Items from Payment Program (Position of KUNNR within REGUP_CORE: 4)

# REGUS_SEPA – SEPA Mandate Lock: Applications To Be Retrieved (Position of KUNNR within REGUS_SEPA: 3)

# REGUVM_H – Decision for Cross-Payment-Run Payment Media (BAdI) (Position of KUNNR within REGUVM_H: 7)

# RKPF – Document Header: Reservation (Position of KUNNR within RKPF: 13)

# RSADD – Additional fields for reservation (Position of KUNNR within RSADD: 9)

# S001 – SIS: Customer Statistics (Position of KUNNR within S001: 8)

# S001BIW1 – S001BIW1 * SIS: Customer Statistics (Position of KUNNR within S001BIW1: 3)

# S001BIW2 – S001BIW2 * SIS: Customer statistics (Position of KUNNR within S001BIW2: 3)

# S001E – S001 – Structural Information (Position of KUNNR within S001E: 3)

# S003 – SIS: SalesOrg/DistCh/Division/District/Customer/Product (Position of KUNNR within S003: 12)

# S003BIW1 – S003BIW1 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro (Position of KUNNR within S003BIW1: 7)

# S003BIW2 – S003BIW2 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro (Position of KUNNR within S003BIW2: 7)

# S003E – S003 – Structural Information (Position of KUNNR within S003E: 7)

# S006 – SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/Product (Position of KUNNR within S006: 12)

# S006BIW1 – S006BIW1 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/ (Position of KUNNR within S006BIW1: 7)

# S006BIW2 – S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/ (Position of KUNNR within S006BIW2: 7)

# S006E – S006 – Structural Information (Position of KUNNR within S006E: 7)

# S009 – CAS: Last Documents (Position of KUNNR within S009: 11)

# S014 – CAS Document Information (Position of KUNNR within S014: 11)

# S020 – SIS: Customer Potential Analysis (Position of KUNNR within S020: 9)

# S020E – S020 – Structure Information (Position of KUNNR within S020E: 4)

# S072 – Individual Records for Inspection Lot (Position of KUNNR within S072: 18)

# S104 – Customer Statistics (Position of KUNNR within S104: 8)

# S104E – S104 – Structural Information (Position of KUNNR within S104E: 3)

# S117 – Receipt/article (Position of KUNNR within S117: 34)

# S119 – Transaction Number (Till Receipt) (Position of KUNNR within S119: 21)

# S120 – Sales as per receipts (Position of KUNNR within S120: 35)

# S120BIW1 – S120BIW1 * Sales as Per Receipts (Position of KUNNR within S120BIW1: 35)

# S120BIW2 – S120BIW2 * Sales as Per Receipts (Position of KUNNR within S120BIW2: 35)

# S125 – Forecast history for ex. system (Position of KUNNR within S125: 15)

# S125E – S125 – Structural information (Position of KUNNR within S125E: 10)

# S126 – Open Variants – Basis 1 (Position of KUNNR within S126: 19)

# S127 – Open Variants – Basis 2 (Position of KUNNR within S127: 20)

# S128 – Open Variants – SIS (Position of KUNNR within S128: 15)

# S128E – S128 – Structural information (Position of KUNNR within S128E: 10)

# S137 – Variants: Basis 2 (Position of KUNNR within S137: 20)

# S138 – Variants: SIS & planning (Position of KUNNR within S138: 12)

# S138E – S138 – Structural Information (Position of KUNNR within S138E: 7)

# S140 – Product Allocations (Position of KUNNR within S140: 12)

# S140E – S140 – Structural Information (Position of KUNNR within S140E: 7)

# S165 – Inspection Results (General): Customers (Position of KUNNR within S165: 8)

# S165E – S165 – Structural information (Position of KUNNR within S165E: 3)

# S166 – Quantitative Inspection Results: Customer (Position of KUNNR within S166: 8)

# S166E – S166 – Structural information (Position of KUNNR within S166E: 3)

# S260 – SD – Sales order (Position of KUNNR within S260: 29)

# S260BIW1 – SD – Sales order (Position of KUNNR within S260BIW1: 29)

# S260BIW2 – SD – Sales order (Position of KUNNR within S260BIW2: 29)

# S261 – SD – Delivery note (Position of KUNNR within S261: 31)

# S261BIW1 – SD – Delivery note (Position of KUNNR within S261BIW1: 31)

# S261BIW2 – SD – Delivery note (Position of KUNNR within S261BIW2: 31)

# S263 – SD – Sales order/delivery note (Position of KUNNR within S263: 26)

# S263BIW1 – SD – Sales order/delivery note (Position of KUNNR within S263BIW1: 26)

# S263BIW2 – SD – Sales order/delivery note (Position of KUNNR within S263BIW2: 26)

# S264 – SD- Offer (Position of KUNNR within S264: 29)

# S264BIW1 – S264BIW1 * SD – Quotation (Position of KUNNR within S264BIW1: 29)

# S264BIW2 – S264BIW2 * SD – Quotation (Position of KUNNR within S264BIW2: 29)

# S401 – RE standard analysis partner (Position of KUNNR within S401: 25)

# S407 – Rental agreements (Position of KUNNR within S407: 89)

# S409 – Contract & Billing (Position of KUNNR within S409: 8)

# S409E – S409 – Structure Information (Position of KUNNR within S409E: 3)

# S410 – SIS: Business Location Statistics via ‘Ship-to’ (IS-Oil MR (Position of KUNNR within S410: 9)

# S410BIW1 – S410BIW1 * SIS: Business Location Statistics via ‘Ship-to’ ( (Position of KUNNR within S410BIW1: 9)

# S410BIW2 – S410BIW2 * SIS: Business Location Statistics via ‘Ship-to’ ( (Position of KUNNR within S410BIW2: 9)

# S410E – S410 – Structural Information (Position of KUNNR within S410E: 4)

# S467 – Indirect Order Update (Position of KUNNR within S467: 25)

# S488 – Return Quantity Check (Position of KUNNR within S488: 13)

# S488E – S488 – Structure Information (Position of KUNNR within S488E: 8)

# SADLSTRECB – Dynamic Part of Address List (Record Body) (Position of KUNNR within SADLSTRECB: 10)

# SHP_IDX_GDSI – Outbound Deliveries: Not Posted for Goods Issue (Position of KUNNR within SHP_IDX_GDSI: 12)

# SHP_IDX_PICK – Outbound Deliveries: Not Picked (Position of KUNNR within SHP_IDX_PICK: 8)

# SHP_IDX_UNCH – Outbound Deliveries: Unchecked (Position of KUNNR within SHP_IDX_UNCH: 6)

# SICJIT_VENDAUTH – Table with authorities for vendors (Position of KUNNR within SICJIT_VENDAUTH: 6)

# SIPT_HIST_KUNNR – Signature PT: History specific customer data for print out (Position of KUNNR within SIPT_HIST_KUNNR: 2)

# SIPT_LAST_KUNNR – Signature PT: Latest specific customer data for check (Position of KUNNR within SIPT_LAST_KUNNR: 2)

# SIPT_REG_KUNNR – Digitial Signature Portugal: Customer Number Registration (Position of KUNNR within SIPT_REG_KUNNR: 2)

# SIPT_VER_KUNNR – Signature PT: Versions of customer address data (Position of KUNNR within SIPT_VER_KUNNR: 2)

# SMI_HEADER – SMI Header Data (Position of KUNNR within SMI_HEADER: 3)

# T665A – Special Processing for Self-Billing (Position of KUNNR within T665A: 2)

# T664A – Special processing for deliveries for ext.agents (Position of KUNNR within T664A: 2)

# T663A – Dealing with errors:Scheduling agreements with rel.orders (Position of KUNNR within T663A: 2)

# T661W – Determination of Sold-to Party for EDI DlvSched/JIT (Position of KUNNR within T661W: 5)

# T661T – Difference Tolerances for External and Internal Conditions (Position of KUNNR within T661T: 2)

# T661K – Internal and External Conditions Assignment (Position of KUNNR within T661K: 2)

# T633K – R/2-R/3 Link: One-Time Customer Determination (Position of KUNNR within T633K: 4)

# T606Z – Legal Control: Partners – Customers for License (Position of KUNNR within T606Z: 4)

# TCUST_NATURE_IT – Define Customer as Natural Person (Position of KUNNR within TCUST_NATURE_IT: 3)

# TDESRVDINVIH – CML Corr.: Invoice Header (Position of KUNNR within TDESRVDINVIH: 9)

# TINSO – Failed Payment Transactions and Charges (Position of KUNNR within TINSO: 7)

# TKEPARTNER – CO-PA Partner Table (Position of KUNNR within TKEPARTNER: 3)

# TKUNDEBUKRS – Reference Customer per Company Code (Consumer Master) (Position of KUNNR within TKUNDEBUKRS: 3)

# TKUNDEVTBER – Reference Customer per Sales Area (Consumer Master) (Position of KUNNR within TKUNDEVTBER: 5)

# TLIC – Tax Exemption License (Position of KUNNR within TLIC: 3)

# TRACT_ACCITEM – Accounting Items (Position of KUNNR within TRACT_ACCITEM: 23)

# TRFKREDEB_SYNC – Synchronization of Customer Master Data (Position of KUNNR within TRFKREDEB_SYNC: 3)

# TRPRT_PAYMENTS – Persistent Data for Payment Requests (Position of KUNNR within TRPRT_PAYMENTS: 29)

# TTONFTVVZZKOPO – Test New FIMA: VVZZKOPO (Position of KUNNR within TTONFTVVZZKOPO: 28)

# TTONFTVZZBEPP – Test new FIMA: VZZBEPP (Position of KUNNR within TTONFTVZZBEPP: 153)

# TWMWQ – Value Scale: Valid quota scale per plant/material group (Position of KUNNR within TWMWQ: 4)

# TXW_S_KNC1 – Retrieve archived Customer master data (Position of KUNNR within TXW_S_KNC1: 2)

# UKM_TRANSFER_AR – Data from AR for SAP Credit Management (Position of KUNNR within UKM_TRANSFER_AR: 16)

# UKM_TRANSFER_ARV – Data from AR for SAP Credit Management (Position of KUNNR within UKM_TRANSFER_ARV: 2)

# VAKGU – Sales Index: Quotation Validity (Position of KUNNR within VAKGU: 12)

# VAKPA – Sales Index: Orders by Partner Function (Position of KUNNR within VAKPA: 13)

# VAPMA – Sales Index: Order Items by Material (Position of KUNNR within VAPMA: 9)

# VBAK – Sales Document: Header Data (Position of KUNNR within VBAK: 48)

# VBBE – Sales Requirements: Individual Records (Position of KUNNR within VBBE: 23)

# VBKA – Sales Activities (Position of KUNNR within VBKA: 47)

# VBPA – Sales Document: Partner (Position of KUNNR within VBPA: 5)

# VBPK – Sales Document: Product Proposal Header (Position of KUNNR within VBPK: 5)

# VBPV – Sales Document: Product Proposal (Position of KUNNR within VBPV: 5)

# VBSEGD – Document Segment for Customer Document Parking (Position of KUNNR within VBSEGD: 46)

# VCKUN – Assign customer-credit card (Position of KUNNR within VCKUN: 2)

# VDARC_DOC_REC – Carryforward Records for Reorganization of Loan Doc. Items (Position of KUNNR within VDARC_DOC_REC: 62)

# VDBEPI – Posted line items for document header (Position of KUNNR within VDBEPI: 47)

# VDBEPI_SHADOW – Shadow Table for VDBEPI (Restrictions) (Position of KUNNR within VDBEPI_SHADOW: 49)

# VDBEPP – Flow Data – Planned Item (Position of KUNNR within VDBEPP: 82)

# VDBOBEPP – Business Operation: Entered and Activated Flow Data (Position of KUNNR within VDBOBEPP: 82)

# VDCFWAREHOUSE – Cash Flow Management (Position of KUNNR within VDCFWAREHOUSE: 70)

# VDCHK_IOA – Results of Interest on Arrears Check (Position of KUNNR within VDCHK_IOA: 5)

# VDDISBTEMP – Disbursements That Were Not Released (Position of KUNNR within VDDISBTEMP: 8)

# VDESCROWKOPO0 – TEMPORARY USE: Escrow Condition Items (Position of KUNNR within VDESCROWKOPO0: 28)

# VDGPO – Loan: Relationship Partner/Role Object (Position of KUNNR within VDGPO: 19)

# VDREPAYMENT – Payoff Master Data (Position of KUNNR within VDREPAYMENT: 89)

# VDSEPA_AUTODEB – Records for new auto debit (SEPA direct debit) (Position of KUNNR within VDSEPA_AUTODEB: 10)

# VDSEPA_AUTODEB_O – Records for new auto debit (SEPA direct debit) (up to 604) (Position of KUNNR within VDSEPA_AUTODEB_O: 10)

# VDSEPA_MND_USG – Overview of mandates used in Loans Management (Position of KUNNR within VDSEPA_MND_USG: 18)

# VDZNB_PAYINFO – Payment Postprocessing: Payment Inform. for a PPP Activity (Position of KUNNR within VDZNB_PAYINFO: 16)

# VDZNB_SEPA – Pmnt Postproc.: Storage of SEPA Return Data (Position of KUNNR within VDZNB_SEPA: 6)

# VDZNB_USAGE – Payment Postprocessing: Usage of a Payment Postpr. Activity (Position of KUNNR within VDZNB_USAGE: 15)

# VEIAV – INTRASTAT Receipt/Dispatch (Position of KUNNR within VEIAV: 68)

# VEPVG – Delivery Due Index (Position of KUNNR within VEPVG: 11)

# VETVG – Delivery Due Index for Stock Transfer (Position of KUNNR within VETVG: 10)

# VEXAV – EXTRASTAT / VAR Export/Import (Position of KUNNR within VEXAV: 71)

# VFPA – Partner for Shipment Costs (Position of KUNNR within VFPA: 5)

# VIAKBSEG – Document Line Item from SCS for Interface (Position of KUNNR within VIAKBSEG: 41)

# VIBEPP – Flow data – Planned items for real estate management (Position of KUNNR within VIBEPP: 30)

# VIMI04 – Old. replaced in 3.0 with VIMIMV (Position of KUNNR within VIMI04: 78)

# VIMIEV – Supplementary lease-outs (Position of KUNNR within VIMIEV: 5)

# VIMIIP – Invoice Items (Position of KUNNR within VIMIIP: 8)

# VIMIMV – Lease-Out (Position of KUNNR within VIMIMV: 58)

# VIMIRA – Instalments for Lease-Out (Position of KUNNR within VIMIRA: 11)

# VIRALSRHD – Statistics – Returned Debit Memos in RE: Header Data (Position of KUNNR within VIRALSRHD: 10)

# VIRPS407 – Rental agreements (Position of KUNNR within VIRPS407: 89)

# VIVW01 – Management contract: General data (Position of KUNNR within VIVW01: 37)

# VIVW09 – Postings for management costs settlements (Position of KUNNR within VIVW09: 17)

# VKAOF – Sales Index: Open Sales Activities (Position of KUNNR within VKAOF: 9)

# VKAWV – Sales Activities by Follow-up Date (Position of KUNNR within VKAWV: 10)

# VKDFS – SD Index: Billing Initiator (Position of KUNNR within VKDFS: 5)

# VLCAKN – VELO : Current Acknowledge Cases (Position of KUNNR within VLCAKN: 9)

# VLCBATCHACT – VELO : Variant for Action Execution in Batch (Position of KUNNR within VLCBATCHACT: 54)

# VLCDEAEND – VELO : Relationship Between Dealer and End Customer (Position of KUNNR within VLCDEAEND: 2)

# VLCFINDCNTRL – VELO : Action Control Determination (Position of KUNNR within VLCFINDCNTRL: 10)

# VLCGPRICEORG – VELO : Organization Data for Gross List Price Determination (Position of KUNNR within VLCGPRICEORG: 8)

# VLCHISTORY – VELO : Vehicle History (Position of KUNNR within VLCHISTORY: 15)

# VLCINQUIRY – VELO : Request for Quotation (Position of KUNNR within VLCINQUIRY: 7)

# VLCOFFER – VELO : Quotation (Position of KUNNR within VLCOFFER: 7)

# VLCRESERVATION – VELO : Reservation (Position of KUNNR within VLCRESERVATION: 6)

# VLCVEHICLE – VELO : Vehicle (Position of KUNNR within VLCVEHICLE: 19)

# VLKPA – SD Index: Deliveries by Partner Functions (Position of KUNNR within VLKPA: 8)

# VLPKM – Scheduling agreements by customer material (Position of KUNNR within VLPKM: 3)

# VLPMA – SD Index: Delivery Items by Material (Position of KUNNR within VLPMA: 7)

# VRKPA – Sales Index: Bills by Partner Functions (Position of KUNNR within VRKPA: 8)

# VRPMA – SD Index: Billing Items per Material (Position of KUNNR within VRPMA: 7)

# VSEBAN_CN – Version: Purchase requisition (Position of KUNNR within VSEBAN_CN: 97)

# VSPLAF_CN – Version: Planned order (Position of KUNNR within VSPLAF_CN: 125)

# VSRSADD_CN – Version: Additional fields for reservation (Position of KUNNR within VSRSADD_CN: 11)

# VSVBAK_CN – Version: Sales document: Header data (Position of KUNNR within VSVBAK_CN: 50)

# VTPA – Shipping Partner (Position of KUNNR within VTPA: 5)

# VTRDI – Shipment Planning Index (Position of KUNNR within VTRDI: 21)

# VWBEPI – Treasury Securities: Actual Flows – Item (Position of KUNNR within VWBEPI: 55)

# VWBEPP – Treasury Securities: Planned Flows (Position of KUNNR within VWBEPP: 151)

# VZFZE_VDBEPP – Central Entry Table for Release Procedure (Position of KUNNR within VZFZE_VDBEPP: 85)

# VZGPO – Partner/role object relationship (Position of KUNNR within VZGPO: 19)

# VZKNA1 – Collector for batch input KNA1 from RF-VV (Position of KUNNR within VZKNA1: 2)

# VZKNB1 – Collector for batch input KNB1 from RF-VV (Position of KUNNR within VZKNB1: 2)

# VZZKOPO – Table condition items (Position of KUNNR within VZZKOPO: 29)

# VZZPARO – Partner / Role / Object relationship (Position of KUNNR within VZZPARO: 10)

# VZZUSP – Payment splitting (Position of KUNNR within VZZUSP: 6)

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SAP customizing tables that contain the field KUNNR – Customer number

# BOE_C_AMT_KN – Max amount per certain custumer for rec. BoE (Position of KUNNR within BOE_C_AMT_KN: 3)

# CHBSINTC – RE-SCM – sold to interal party for canceled sales! (Position of KUNNR within CHBSINTC: 2)

# CIF_VMISD – Confirmation of Sales Area Data and Order Category for VMI (Position of KUNNR within CIF_VMISD: 2)

# CVLC30 – VELO : Calculation sheet profile (Position of KUNNR within CVLC30: 8)

# EDPAR – Convert External < > Internal Partner Number (Position of KUNNR within EDPAR: 2)

# FIWF_ACGRP – Account Assignment Groups for Role Definition (Position of KUNNR within FIWF_ACGRP: 7)

# FMLGD_H_VG_01_01 – Budget Type 01: Customer Down Payment (Position of KUNNR within FMLGD_H_VG_01_01: 6)

# IDGT_CUSTTYPE – VAT Invoice Type (Position of KUNNR within IDGT_CUSTTYPE: 2)

# IHC_DB_NEW_TRAPO – IHC: Customizing-Table for Posting Detail Report (Position of KUNNR within IHC_DB_NEW_TRAPO: 7)

# IHC_DB_TRAPO – IHC: Customizing Table for Transfer Posting Report (Position of KUNNR within IHC_DB_TRAPO: 8)

# J_1UF_REEII_XML – XML table for J_1UF_REEII (Position of KUNNR within J_1UF_REEII_XML: 12)

# J_1UF_RES_XML – XML table for J_1UF_RES (Position of KUNNR within J_1UF_RES_XML: 12)

# J_1UF_TP_PARTY – Controlled contractors (Position of KUNNR within J_1UF_TP_PARTY: 3)

# J_3GDEMEQUI – Default Recipient for Equipment per Organizational Structure (Position of KUNNR within J_3GDEMEQUI: 5)

# J_3GDEMPERS – Default Recipient for Personnel Performance per Org. Struct. (Position of KUNNR within J_3GDEMPERS: 5)

# J_3GTVKO – Customer Internal Settlement per Sales Organization in CEM (Position of KUNNR within J_3GTVKO: 3)

# J_3RFIN_RATE_CLC – Downpayments rate calculator for foreign currency – invoices (Position of KUNNR within J_3RFIN_RATE_CLC: 3)

# J_3RFPM_RATE_CLC – Downpayments rate calculator for foreign currency – payments (Position of KUNNR within J_3RFPM_RATE_CLC: 7)

# J_7LC191 – REA Data Filters: Splitting for Sales Transactions (Position of KUNNR within J_7LC191: 9)

# J_7LC193 – REA Data Filters: Transaction-Dependent Sales Data Filters (Position of KUNNR within J_7LC193: 10)

# J_7LC23 – REA Customizing: Assignments for Automatic Article Managemnt (Position of KUNNR within J_7LC23: 7)

# J_7LC58 – REA Customizing: Posting of Accruals Corrections (Position of KUNNR within J_7LC58: 12)

# J_7LC59 – REA Customizing: Assignment of Accruals Correction Posting (Position of KUNNR within J_7LC59: 6)

# J_7LE01 – REA Partner Master Record: General Data (Country-Dependent) (Position of KUNNR within J_7LE01: 8)

# OIH_J1B_SAL_2 – Brazil: ICMS Deferment (Position of KUNNR within OIH_J1B_SAL_2: 7)

# OIH_J_1BTXCI2 – Tax calc.: Complement of ICMS rules INSIDE CALCULATION (Position of KUNNR within OIH_J_1BTXCI2: 7)

# OIH_J_1BTXIX1 – Tax calc.: ISS rules for sales and purchasing exeptions (Position of KUNNR within OIH_J_1BTXIX1: 8)

# OIO_CM_OSLOC – Store locations relevant to RLM (Position of KUNNR within OIO_CM_OSLOC: 5)

# T001L – Storage Locations (Position of KUNNR within T001L: 17)

# T001W – Plants/Branches (Position of KUNNR within T001W: 5)

# T028RTRANS – Repetitive Transfer Transactions (Position of KUNNR within T028RTRANS: 19)

# T610Z – Foreign Trade: Customs Identification Nos – Vendor/Customer (Position of KUNNR within T610Z: 3)

# T610O – Foreign Trade: Authorities (Position of KUNNR within T610O: 4)

# TABKT – Automatic Accounts for End-Year Closing/Opening Postings ITA (Position of KUNNR within TABKT: 6)

# TCGR1 – EHS: Condition Schema for RGV Selection – Table 1 (Position of KUNNR within TCGR1: 2)

# TCRBF – Determination of Staging Area via Customer/Storage Condition (Position of KUNNR within TCRBF: 3)

# TCTBF – Determine gate and picked item zone via customer (Position of KUNNR within TCTBF: 3)

# TIVBPVENDORGEN – Vendor Preassignment (General Data) (Position of KUNNR within TIVBPVENDORGEN: 19)

# TMAWBEVENT – Definiton of Possible Transactions for LE Goods Movements (Position of KUNNR within TMAWBEVENT: 14)

# TOI0_REL_MM – Relevance customizing for MM Documents (Position of KUNNR within TOI0_REL_MM: 11)

# TOI0_REL_RES – Relevance customizing for Reservations (Position of KUNNR within TOI0_REL_RES: 18)

# TOI0_REL_SD – IS-OIL: Relevance customizing for SD Documents (Position of KUNNR within TOI0_REL_SD: 22)

# TOI0_REL_TC – TSW relevance table for trading contract (Position of KUNNR within TOI0_REL_TC: 8)

# TVKN – Routes: Transportation Connection Points (Position of KUNNR within TVKN: 20)

# TVKO – Organizational Unit: Sales Organizations (Position of KUNNR within TVKO: 12)

# TVKP – Reference Customer Determination for Consumer(s) (Position of KUNNR within TVKP: 5)

# TWICOSTORE – Online Stores (Position of KUNNR within TWICOSTORE: 13)

# TWPDZ – Assignment of credit card institute to customer (Position of KUNNR within TWPDZ: 4)

# TWZLA – Splitting types for structured materials (Position of KUNNR within TWZLA: 9)

# TZB33 – Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf. (Position of KUNNR within TZB33: 3)

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Other type of SAP tables that contain the field KUNNR – Customer number

# CACNS_CS_NOTE_A – General Notes on Consultant Portal Customer Search – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within CACNS_CS_NOTE_A: 3)

# CACNS_CS_NOTE_P – Private Notes for Customer Search via Consultant Portal – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within CACNS_CS_NOTE_P: 3)

# CACNS_SEARCHCUST – Favorites for Customer Search Consultant Portal – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within CACNS_SEARCHCUST: 3)

# CNV_20200_KNB1 – Differences in customer account master data – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within CNV_20200_KNB1: 5)

# CNV_20800_KNVK – CNV backup copy: Customer master contact person – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within CNV_20800_KNVK: 4)

# CNV_20900_KNVK – CNV backup copy: Vendor master contact person – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within CNV_20900_KNVK: 4)

# DFAXD – Fax information extendable sample SAP-WB – table type: E – Control table, SAP and customer have separate key areas (Position of KUNNR within DFAXD: 1)

# EHQMT_BASIC_DATA – EH&S-QM: Basic Data for Inspection Plans – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within EHQMT_BASIC_DATA: 12)

# EWA_WEIGH_FAVOR – Favorite Table of Suppliers – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within EWA_WEIGH_FAVOR: 18)

# FSH_ATP_SETTING – User settings for ATP simulation (FSH_CO09) sample – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within FSH_ATP_SETTING: 7)

# FSLSI – Foreign Trade: Legal Control – Sanct. Party List – Indices – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within FSLSI: 2)

# GLPCA_CT – Profit Center Documents – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within GLPCA_CT: 87)

# GLPCA_T_CT – Profit Center Documents – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within GLPCA_T_CT: 103)

# GLPOS_C_CT – FI Document: Entry View – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within GLPOS_C_CT: 158)

# GLPOS_C_DEB_CT – GLPOS_C_CT Customer Line Items – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within GLPOS_C_DEB_CT: 158)

# GLPOS_C_GL_CT – GLPOS_C_CT G/L Line Items – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within GLPOS_C_GL_CT: 158)

# GLPOS_C_VEN_CT – GLPOS_C_CT Vendor Line Items – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within GLPOS_C_VEN_CT: 158)

# GLPOS_N_CT – New General Ledger: Line Item with Currency Type – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within GLPOS_N_CT: 159)

# GLPOS_N_GL_CT – New General Ledger: Line Item with Currency Type – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within GLPOS_N_GL_CT: 159)

# JKSDT_SD_CON_GEN – IS-M: Table for Generating Contracts – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within JKSDT_SD_CON_GEN: 2)

# J_1AOIFWVL – Open item foreign currency valuation: temp. storage – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within J_1AOIFWVL: 6)

# J_1USEXTRACTD – Extract data – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within J_1USEXTRACTD: 68)

# J_3RSEXTRACTD – Exctract details (obsolete) – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within J_3RSEXTRACTD: 69)

# J_3RUMSV – Tax Balances per Comp.Code, Tax Code and Process.Key+ client – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within J_3RUMSV: 10)

# MARA_TMP – File for Incorrect Data in Direct Input – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within MARA_TMP: 50)

# MMINKON_UP – Corrections due to Technical Problems with Stock – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within MMINKON_UP: 14)

# MWXMSEG – ZMSEG: Interface for Posting of Value – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within MWXMSEG: 21)

# MWZMSEG – ZMSEG:Interface for Posting of Value – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within MWZMSEG: 21)

# OIB08 – Log for HIM Quantities out of sync with SKU – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within OIB08: 9)

# ROVERCUBE1 – Transaction Data for Verification Scenarios – table type: S – System table, maint. only by SAP, change = modification (Position of KUNNR within ROVERCUBE1: 4)

# ROVERCUBE3 – Transaction Data for Verification Scenarios (from 4.0B) – table type: S – System table, maint. only by SAP, change = modification (Position of KUNNR within ROVERCUBE3: 3)

# ROVERCUSTA – Attributes for Customers in Verification Scenario – table type: S – System table, maint. only by SAP, change = modification (Position of KUNNR within ROVERCUSTA: 2)

# ROVERCUSTT – Customer Texts for Verification Scenario FAB – table type: S – System table, maint. only by SAP, change = modification (Position of KUNNR within ROVERCUSTT: 3)

# T463 – Customizing Table Display Filter – Settings – – table type: E – Control table, SAP and customer have separate key areas (Position of KUNNR within T463: 49)

# T8J_POST_ERROR_C – Documents with errors in JV posting (Open Items) – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within T8J_POST_ERROR_C: 21)

# TFAX1 – Fax information extendable sample – table type: E – Control table, SAP and customer have separate key areas (Position of KUNNR within TFAX1: 1)

# THUWBEVENT – Definition of Possible Events for HU Goods Movements – table type: S – System table, maint. only by SAP, change = modification (Position of KUNNR within THUWBEVENT: 12)

# TXW_S_BSEG – Retrieve BSEG from archive – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within TXW_S_BSEG: 31)

# TXW_S_LIKP – Retrieve LIKP from archive – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within TXW_S_LIKP: 10)

# TXW_S_MSEG – Retrieve MSEG from archive – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within TXW_S_MSEG: 27)

# TXW_S_VBPA – Retrieve VBPA from archive – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within TXW_S_VBPA: 10)

# VDCHK_IOA_OI – Check Interest on Arrears – Open Items – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within VDCHK_IOA_OI: 4)

# VIMIRD – Log for Real Estate invoice print – table type: L – Table for storing temporary data, delivered empty (Position of KUNNR within VIMIRD: 4)