KUNNR in EDSDC

Table Field KEY KUNNR

Customer (DE: Debitor)

KUNNR is a field in SAP table EDSDC (Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div.). It represents "Customer". Data element: KUNNR. Available in 3 CDS view(s) as ShipToParty.

Business Meaning

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

CDS Views & Technical Names (3)

EDSDC.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.

ShipToParty (3 views)

ViewAccessVDMReleaseDescription
I_JITSalesAreaPartnerData direct BASIC JIT Partner Data
C_JITOutbSqncUnloadingPointVH via 2 level CONSUMPTION Unloading Point
C_JITPartnerDataVH via 2 level CONSUMPTION JIT Partner Data

Other Tables with Field KUNNR (50+)

TableData ElementKeyDescription
/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

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