table - KNVP

Description : Customer Master Partner Functions
Main Category : FI
Sub Category : Basic Functions
Table type : TRANSP

Related tables

KNA1 - General Data in Customer Master Logistics - Customer Master
KNVV - Customer Master Sales Data Logistics - Customer Master
KNB1 - Customer Master (Company Code) FI - Financial Accounting
KNVK - Customer Master Contact Partner Logistics - Customer Master
KNVI - Customer Master Tax Indicator SD - Billing

Related tcodes

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE16 - Data Browser Basis - Workbench Utilities
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
VA01 - Create Sales Order SD - Sales
SE38 - ABAP Editor Basis - ABAP Editor
XD01 - Create Customer (Centrally) FI - Basic Functions

Related FMs

GUI_DOWNLOAD - Download an Internal Table to the PC Basis - Graphical User Interface
BAPI_CUSTOMER_CREATEFROMDATA1 - Only for ONLINE Store!!! BAPI Create Cstmr for BO Cstmr (KNA1) - with CAM Logistics - Customer Master
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
WRITE_FORM - SAPscript: Output text element in form window Basis - SAPscript
F4IF_INT_TABLE_VALUE_REQUEST - F4 help also returning the value to be displayed in internal table Basis - F4 Help

Related ABAP Reports

SAPMF02D - Customer Master Data Logistics - Customer Master
RVKUSTA1 - Customer Fact Sheet SD - Basic Functions
RFBIDE00 - Batch Input Interface for Customers FI - Financial Accounting
SELOPT - Include SELOPT Enterprice Controlling - Profit Center Accounting
RSAP0001 - Program for object type SAP0001 : BapiService Basis - BW Service API
SAPLSPO1 - ?... -

Related BW datasources

0CUSTOMER_ATTR - Customer Number Logistics - Logistics - General
0CONSUMER_ATTR - Consumer SD - Sales and Distribution
0FI_GL_4 - General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting
2LIS_03_BF - Goods Movements From Inventory Management MM - Materials Management
0OI_TD_OIGSPA - Partner in TD shipment -
0MAT_SALES_ATTR - Material number with sales Logistics - Logistics - General

Related Authorization Objects

F_KNA1_GRP - Customer: Account Group Authorization -
F_KNA1_AEN - Customer: Change Authorization for Certain Fields -
S_TCODE - Transaction Code Check at Transaction Start -
E_GRID - Authorization Object for Grid -
F_KNA1_GEN - Customer: Central Data -
B_ALE_MODL - ALE: Distribution Model Maintenance -

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