List of SAP Tables objects containing
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Index of SAP Tables Objects | Begining with k
KNA1 - General Data in Customer Master
KNA1BRAZIL - Customer Master Data - Brazil
KNA1EXIT - Interchange Point for Adding to the Customer Master (KNA1)
KNA1VV - Generated Table for View
KNA1_APP_DI - Customer Master (General Part) Direct Input Append Structure
KNA1_BF - Help structure for KNA1 for decoupling
KNA1_DI - Customer Master (General Part) Direct Input
KNA1_FS - Customer Master
KNA1_ISR - Additional Fields and Work Fields for IS-Retail
KNA1_KEY - Key for table KNA1 for mass access
KNA1_KEY_S - Key: Customer Master with Client
KNA1_PSO - IS-PS Fields for Table KNA1
KNA1_REFERENCE - Structure for Referenceable Fields in KNA1
KNA1_RTEXTE - Reporting: Long texts for KNA1
KNAS - Customer master (VAT registration numbers general section)
KNAS_KEY_S - Key: EC Tax Numbers Customer with Client
KNAT - Customer Master Record (Tax Groupings)
KNB1 - Customer Master (Company Code)
KNB1_APP_DI - Business Partner: (Direct Input) Company Code Data Customer
KNB1_DI - Business Partner: (Direct Input) Company Code Data Customer
KNB1_FS - Customer Company Code
KNB1_KEY_S - Key: Company Code Data Customer with Client
KNB1_MEM - Customer Master: Company Code Data + Status Information
KNB1_TDNAME_EXTRACT - Extract Structure for DataSource 0KNB1_TDNAME_ATTR
KNB4 - Customer Payment History
KNB4TAB - Payment history in table format
KNB4_AEDAT - Generated Table for View
KNB5 - Customer master (dunning data)
KNB5_APP_DI - Business Partner: (Direct Input) Dunning Data Customer
KNB5_DI - Business Partner: (Direct Input) Dunning Data Customer
KNB5_KEY_S - Key: Dunning Data Customer with Client
KNBK - Customer Master (Bank Details)
KNBKAJ0 - IS-P: Additional Data on Bank Connection
KNBKAJ0 - IS-M: Additional Bank Details
KNBK_BF - Customer master (bank details)
KNBK_KEY_S - Key: Bank Details Customer with Client
KNBW - Customer master record (withholding tax types) X
KNBW_DI - Business Partner: (Direct Input) Withholding Tax Customer
KNBW_KEY - Key for Customer Master (Withholding Tax Types) (KNBW)
KNBW_KEY_S - Key: Withholding Tax Customer with Client
KNC1 - Customer master (transaction figures)
KNC1_AEDAT - Generated Table for View
KNC1_BAK - Customer Master (Transaction Figures)
KNC3 - Customer master (special G/L transaction figures)
KNC3_AEDAT - Generated Table for View
KNC3_BAK - Customer Master (Special G/L Transaction Figures)
KNEA - Assign Bank Details and Payment Methods to Revenue Type
KNEX - Customer Master: Legal Control - Sanctioned Party List
KNEX_KEY_S - Key: Sanctioned Party List Customer Master with Client
KNKA - Customer master credit management: Central data
KNKA_AEDAT - Generated Table for View
KNKK - Customer master credit management: Control area data
KNKKF1 - Credit Management: FI Status Data
KNKKF1V - Additional A/R summary display fields
KNKKF2 - Credit Management: Open Items by Days in Arrears
KNKKR1 - Results for Distribution to Decentralized SD Modules
KNKKR2 - Credit Management: FI Status Data - Dunning Data
KNKKR3 - Credit Management: Data on Oldest Open Item
KNKKR4 - Credit Management: FI Status - Credit Master Data
KNKK_AEDAT - Generated Table for View
KNKO - Assignment of Cost Est. Number to Config. Object
KNKO_VB - KNKO extended by sales document for sales order archiving
KNMT - Customer-Material Info Record Data Table
KNMTK - Customer-Material Info Record Header Table
KNMT_BTE - Customer-Matl Info Record with Business Transaction Events
KNMT_REF - Generated Table for View KNMT_REF
KNM_DAT - Transaction/Report Data Structure: Customer Usage Monitor
KNM_USK - Component Data Structure: Customer Usage Monitor
KNM_VAL - Value Line: Customer Usage Monitor
KNOB - Assignment of Cost Est. Number to Config. Object
KNOBJTAB - Buffer Table for Allocation Numbers
KNSAPWLUS - SAP workload - user structure plus user classification
KNTBE - Substitutions during account assignment check
KNTBL - Coding Block
KNUKN - Structure: Node - Parent Node
KNUMAMMUPD - Rebate Arrangements Per Reversal Billing Documents
KNUMAS - Assignment KNUMAs Old - New
KNUMA_LI - Arrangement line in list output from settlement runs
KNUMA_RAN - Range Table for Agreement Number
KNUMA_STY - Rebate Arrangements
KNUMHMMUPD - Condition Records from Billing Documents to be Deleted
KNUMHS - Assignment KNUMHs Old - New
KNUMH_COMP - Sales price calculation: Structure for exchanging KNUMHs
KNUMH_DAT - Data for condition number
KNUMH_RAN - Range Table for Condition Number
KNUMH_TEMP_TO_REAL - Exchange Temporary Condition Number for Real One
KNVA - Customer Master Unloading Points
KNVA_KEY_S - Key: Uploading Point Customer with Client
KNVD - Customer master record sales request form
KNVD_KEY_S - Key: Document Request Sales for Customer with Client
KNVH - Customer Hierarchies
KNVH_APPL_LOG - Structure for Error Log in Customer Hierarchy
KNVH_BTE - Customer Hierarchies: Nodes with Business Transaction Events
KNVH_BTEX - Customer Hierarchies: Nodes with Business Transaction Events
KNVH_NODE_POINTER - Customer Hierarchies: Node Instance in Customer Hierarchy
KNVH_NODE_POINTERX - Customer Hierarchies: Node Instance in Customer Hierarchy
KNVH_TC_TREENODE - Node Structure for Tree Control in Customer Hierarchy
KNVI - Customer Master Tax Indicator
KNVI_APP_DI - Cust. Master Control Indicator Append Structure Direct Input
KNVI_DI - Customer Master Control Indicators (Direct Input)
KNVI_KEY_S - Key: Tax Indicators Customer with Client
KNVK - Customer Master Contact Partner
KNVKADRFELD - CAM Address Fields of a Contact Person
KNVK_KEY - Key for table KNVK for mass access?
KNVK_KEY_S - Keyfields: Contact Partner of Customer with Client
KNVK_RTEXTE - Reporting: Long texts for KNVK
KNVL - Customer Master Licenses
KNVL_KEY_S - Key Licenses Customer with Client
KNVP - Customer Master Partner Functions
KNVP_APP_DI - Business Partner (Direct Input): Cust. Master Partner Roles
KNVP_DI - Business Partner (Direct Input): Cust. Master Partner Roles
KNVP_KEY_S - Key Partner Roles: Customer with Client
KNVS - Customer Master Shipping Data
KNVT - Customer Master Record Texts for Sales
KNVV - Customer Master Sales Data
KNVVEXIT - Interchange for Adding Data to the Customer Master (KNVV)
KNVV_APP_DI - Customer Master (Sales) Direct Input Append Structure
KNVV_DI - Customer Master (Sales Part) Direct Input
KNVV_KEY - Key for the customer's sales organization
KNVV_KEY_S - Key Sales Data Customer with Client
KNVV_LISTE - Reporting: KNVV
KNVV_RTEXTE - Reporting: Long texts for KNVV
KNZA - Permitted Alternative Payer
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