table - KNB1

Description : Customer Master (Company Code)
Main Category : FI
Sub Category : Financial Accounting
Table type : TRANSP

Related tables

KNA1 - General Data in Customer Master Logistics - Customer Master
KNVV - Customer Master Sales Data Logistics - Customer Master
KNVP - Customer Master Partner Functions FI - Basic Functions
KNBK - Customer Master (Bank Details) FI - Financial Accounting
LFA1 - Vendor Master (General Section) FI - Financial Accounting

Related tcodes

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE16 - Data Browser Basis - Workbench Utilities
FD01 - Create Customer (Accounting) FI - Financial Accounting
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
EMSG - Maintenance of Message Groups IS - Monitors for Automotive
SLIS - FI-SL Spec.Purpose Ledg. Info.System FI - Information System

Related FMs

BDC_OPEN_GROUP - Open batch input session for adding transactions Basis - UI Services, Screen, Batch Input
BDC_CLOSE_GROUP - Close batch input session Basis - UI Services, Screen, Batch Input
BDC_INSERT - Insert batch input transactions in batch input session Basis - UI Services, Screen, Batch Input
LVC_FIELDCATALOG_MERGE - Create field catalog from dictionary structure or internal table Basis - SAP List Viewer
REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer
GUI_UPLOAD - Upload for Data Provider Basis - Graphical User Interface

Related ABAP Reports

SAPMF02D - Customer Master Data Logistics - Customer Master
EMSG - Standard-Include des Nachrichtenobjektes IS - Monitors for Automotive
RFBIDE00 - Batch Input Interface for Customers FI - Financial Accounting
SAPMF02K - Vendor Master Data FI - Basic Functions
SAPMV45A - Sales Order Processing SD - Sales
SAPLSPO1 - ?... -

Related BW datasources

0FI_AR_4 - Customers: Line Items with Delta Extraction FI - Accounts Receivable
0FI_GL_4 - General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting
0FI_AR_9 - Customer Credit Managmt. Cntrl Area Data via Delta Extractn FI - Accounts Receivable
0ART_PLANT_ATTR - Article Number Compounded with Sales Logistics - Logistics - General
2LIS_03_BF - Goods Movements From Inventory Management MM - Materials Management
2LIS_12_VCITM - Delivery Item Data SD - Sales and Distribution

Related Authorization Objects

E_GRID - Authorization Object for Grid -
P_TCODE - HR: Transaction codes -
M_MSEG_BWA - Goods Movements: Movement Type -
M_MSEG_BMB - Material Documents: Movement Type -
M_MSEG_WMB - Material Documents: Plant -
F_KNA1_GRP - Customer: Account Group Authorization -

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