J_1KFREPRE in KNA1
Rep's Name (DE: Name d. Repräs.)
J_1KFREPRE is a field in SAP table KNA1 (General Data in Customer Master). It represents "Rep's Name". Data element: REPRES. Available in 4 CDS view(s) as TaxInvoiceRepresentativeName.
Business Meaning
| Description (EN) | Rep's Name |
|---|---|
| Beschreibung (DE) | Name d. Repräs. |
| Data Element | REPRES |
| Key Field | No |
CDS Views & Technical Names (4)
KNA1.J_1KFREPRE 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.
TaxInvoiceRepresentativeName
(4 views)
Name of Representative
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| 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 |
Other Tables with Field J_1KFREPRE (11)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSEC | REPRES | One-Time Account Data Document Segment | |
| KNA1_PRC | REPRES | Master Data Consolidation: Process Table for KNA1 | |
| LFA1 | REPRES | Supplier Master (General Section) | |
| LFA1_PRC | REPRES | Master Data Consolidation: Process Table for LFA1 | |
| MMIV_SI_D_ROOT | REPRES | Supplier Invoice Root - #GENERATED# | |
| RBKP | REPRES | Document Header: Invoice Receipt | |
| TCJ_CPD | REPRES | FBCJ: One-Time Account Data of Cash Journal Document Items | |
| VBPA3 | REPRES | Tax Numbers for One-Time Customers | |
| VBSEC | REPRES | Document Parking One-Time Data Document Segment | |
| WBHP | REPRES | Trading Contract: Partner Assignment | |
| WBRD | REPRES | Bank Data Suspense Account |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA