KUNNR in VBPA
Customer (DE: Debitor)
KUNNR is a field in SAP table VBPA (Sales Document: Partner). It represents "Customer". Data element: KUNNR. Available in 159 CDS view(s) as Customer, ShipToParty, kunnr.
Business Meaning
| Description (EN) | Customer |
|---|---|
| Beschreibung (DE) | Debitor |
| Data Element | KUNNR |
| Key Field | No |
CDS Views & Technical Names (159)
VBPA.KUNNR is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
Customer
(113 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_TripSalesContractVH | direct | BASIC | Value Help for Sales Contract | |
| P_SDDocumentCompletePartners_1 | direct | BASIC | ||
| P_SDDocumentCompletePartners_2 | direct | BASIC | ||
| P_SDDocumentCompletePartners | via 2 level | BASIC | ||
| I_SDDocumentCompletePartners | via 3 levels | BASIC | SD Document Complete Partners | |
| A_InbDeliveryPartner | via 4 levels | BASIC | CDS View for Business Partner | |
| A_InbDeliveryPartner_1 | via 4 levels | BASIC | CDS View for Business Partner | |
| A_OutbDeliveryPartner | via 4 levels | BASIC | CDS view for API exposure | |
| A_OutbDeliveryPartner_1 | via 4 levels | BASIC | CDS view for API exposure | |
| A_ReturnsDeliveryPartner | via 4 levels | BASIC | Returns Delivery Partner | |
| A_ReturnsDeliveryPartner_1 | via 4 levels | BASIC | Returns Delivery Partner | |
| C_SDDocumentPartnerCard | via 4 levels | CONSUMPTION | Business Partner for Fact Sheets | |
| C_SlsDocNonStdPartner | via 4 levels | CONSUMPTION | SD Document Non Std Complete Partners | |
| I_CFinSalesDocumentPartner | via 4 levels | COMPOSITE | Central Finance Sales Document: Partner | |
| I_DeliveryDocumentAddress | via 4 levels | COMPOSITE | Delivery Document Address | |
| I_PT_SAFTBillingOneTimeAddr | via 4 levels | COMPOSITE | One Time Customer Addr for Billing Docs | |
| I_PT_SAFTOneTimeCustBillg | via 4 levels | COMPOSITE | One Time Customer from Billing Document | |
| I_SAFTBillingOneTimeCustomer | via 4 levels | COMPOSITE | SAF-T Billing OneTimeCustomers | |
| I_SAFTDeliveryOneTimeCustomer | via 4 levels | COMPOSITE | SAF-T Delivery OneTimeCustomers | |
| I_SDDocCompltPartWthAddlData | via 4 levels | COMPOSITE | Complete Partners with Additional Data | |
| I_SDDocumentItemPartner | via 4 levels | BASIC | SD Document Item Partner | |
| I_SDDocumentPartner | via 4 levels | BASIC | SD Document Partner | |
| I_SlsDocNonStdPartner | via 4 levels | COMPOSITE | SD Document Non Std Complete Partners | |
| P_SlsDocFlfmtSDDocContacts1 | via 4 levels | CONSUMPTION | ||
| A_CrdtMemoReqItemPartnerSimln | via 5 levels | COMPOSITE | Item Partner Simulation | |
| A_CreditMemoReqPartnerSimln | via 5 levels | COMPOSITE | Header Partner Simulation | |
| A_CustRetItemPartnerSimulation | via 5 levels | COMPOSITE | Item Partner Simulation | |
| A_CustRetPartnerSimulation | via 5 levels | COMPOSITE | Header Partner Simulation | |
| A_DebitMemoReqItemPartnerSimln | via 5 levels | COMPOSITE | Item Partner Simulation | |
| A_DebitMemoReqPartnerSimln | via 5 levels | COMPOSITE | Header Partner Simulation | |
| C_BillingDocumentPartnerFs | via 5 levels | CONSUMPTION | Billing Document Partner Fact Sheet | |
| C_SlsDocFlfmtSDDocContacts | via 5 levels | CONSUMPTION | Sales Doc Fulfillment: Contacts | |
| I_BillingDocItemPartnerBasic | via 5 levels | BASIC | Billing Document Item Partner Basic | |
| I_BillingDocumentPartnerBasic | via 5 levels | BASIC | Billing Document Partner Basic | |
| I_DeliveryDocumentPartner | via 5 levels | COMPOSITE | Delivery Document Partner | |
| I_PT_SAFTAddrBillgOneTimeCust | via 5 levels | COMPOSITE | One Time Customer Address Billing Doc | |
| I_SalesDocumentItemPartner | via 5 levels | COMPOSITE | Sales Document Item Partner | |
| I_SalesDocumentPartner | via 5 levels | COMPOSITE | Sales Document Partner | |
| I_SDDocumentCustomer | via 5 levels | BASIC | SD Document Customer | |
| I_SDDocumentPartWthAddlData | via 5 levels | COMPOSITE | Document Partner with Additional Data | |
| P_ARProcFlwSDDocumentPartner | via 5 levels | CONSUMPTION | SD Document Partner for AR process flow | |
| P_SalesDocumentPartnerObsolete | via 5 levels | BASIC | Sls Doc Part - Delaware SLT Data Rplctn | |
| P_SlsDocCntdNonStdPartner | via 5 levels | CONSUMPTION | SD Document with Count of non Std Partners | |
| I_BillingDocItemPartner | via 6 levels | COMPOSITE | Billing Document Item Partner | |
| I_BillingDocReqItemPartner | via 6 levels | COMPOSITE | Billing Document Request Item Partner | |
| I_BillingDocReqPartner | via 6 levels | COMPOSITE | Billing Document Request Partner | |
| I_BillingDocumentPartner | via 6 levels | COMPOSITE | Billing Document Partner | |
| I_CreditMemoReqItemPartner | via 6 levels | COMPOSITE | Credit Memo Request Item Partner | |
| I_CreditMemoReqPartner | via 6 levels | COMPOSITE | Credit Memo Request Partner | |
| I_CustomerReturnPartner | via 6 levels | COMPOSITE | Returns Order Partner | |
| I_DebitMemoReqItemPartner | via 6 levels | COMPOSITE | Debit Memo Request Item Partner | |
| I_DebitMemoReqPartner | via 6 levels | COMPOSITE | Debit Memo Request Partner | |
| I_InvoiceListPartner | via 6 levels | COMPOSITE | Invoice List Partner | |
| I_PrelimBillingDocItemPartner | via 6 levels | COMPOSITE | Preliminary Billing Document Item Partner | |
| I_PrelimBillingDocPartner | via 6 levels | COMPOSITE | Preliminary Billing Document Partner | |
| I_SalesOrderItemPartner | via 6 levels | COMPOSITE | Sales Order Item Partner | |
| I_SalesOrderPartner | via 6 levels | COMPOSITE | Sales Order Partner | |
| I_SalesQuotationItemPartner | via 6 levels | COMPOSITE | Sales Quotation Item Partner | |
| I_SalesQuotationPartner | via 6 levels | COMPOSITE | Sales Quotation Partner | |
| I_SalesSchedgAgrmtItemPartner | via 6 levels | COMPOSITE | Sales Scheduling Agreement Item Partner | |
| I_SalesSchedgAgrmtPartner | via 6 levels | COMPOSITE | Sales Scheduling Agreement Partner | |
| I_SlsOrdWthoutChrgItmPartner | via 6 levels | COMPOSITE | Item Partner for Sales Order Without Charge | |
| I_SlsOrdWthoutChrgPartner | via 6 levels | COMPOSITE | Partner for Sales Order Without Charge | |
| P_BillgProcDocItemCmpltPartner | via 6 levels | COMPOSITE | ||
| P_BillgProcDocItemInhtdPartner | via 6 levels | COMPOSITE | ||
| P_SalesDocItemCompletePartner | via 6 levels | COMPOSITE | ||
| P_SalesDocItemInheritedPartner | via 6 levels | COMPOSITE | ||
| R_CustRetDelivPartnerTP | via 6 levels | TRANSACTIONAL | Customer Returns Delivery Partner - TP | |
| R_InbDeliveryPartnerTP | via 6 levels | TRANSACTIONAL | Inbound Delivery Partner - TP | |
| R_OutboundDeliveryPartnerTP | via 6 levels | TRANSACTIONAL | Outbound Delivery Partner - TP | |
| A_BillingDocReqItemPartner | via 7 levels | COMPOSITE | Item Partner | |
| A_BillingDocReqPartner | via 7 levels | COMPOSITE | Header Partner | |
| A_BillingDocumentItemPartner | via 7 levels | COMPOSITE | Item Partner | |
| A_BillingDocumentPartner | via 7 levels | COMPOSITE | Header Partner | |
| A_SalesSchedgAgrmtItemPartner | via 7 levels | COMPOSITE | Item Partner | |
| A_SalesSchedgAgrmtPartner | via 7 levels | COMPOSITE | Header Partner | |
| C_InboundDeliveryPartnerManage | via 7 levels | CONSUMPTION | Inbound Delivery Partner - Manage | |
| C_SDDocumentCustomer | via 7 levels | CONSUMPTION | Business Partners | |
| I_BillgProcDocItemCmpltPartner | via 7 levels | COMPOSITE | Billg Proc Doc Item Complete Partners | |
| I_CustRetDelivPartnerTP | via 7 levels | TRANSACTIONAL | Customer Returns Delivery Partner - TP | |
| I_DigitalVehBillingDocItem_2 | via 7 levels | COMPOSITE | Digital vehicle billing document | |
| I_DigitalVehicleBillingDocItem | via 7 levels | COMPOSITE | Billing Document | |
| I_InbDeliveryPartnerTP | via 7 levels | TRANSACTIONAL | Inbound Delivery Partner - TP | |
| I_OutboundDeliveryPartnerTP | via 7 levels | TRANSACTIONAL | Outbound Delivery Partner - TP | |
| I_SalesDocItemCompletePartner | via 7 levels | COMPOSITE | Sales Doc Item and Inherited Partners | |
| R_BillgDocRequestPartnerTP | via 7 levels | TRANSACTIONAL | Billing Document Request Partner - TP | |
| R_BillingDocumentPartnerTP | via 7 levels | TRANSACTIONAL | Billing Document Partner - TP | |
| R_CreditMemoRequestPartnerTP | via 7 levels | TRANSACTIONAL | Credit Memo Request Partner - TP | |
| R_CustomerReturnPartnerTP | via 7 levels | TRANSACTIONAL | Returns Order Partner - TP | |
| R_DebitMemoRequestPartnerTP | via 7 levels | TRANSACTIONAL | Debit Memo Request Partner - TP | |
| R_PrelimBillgDocPartnerTP | via 7 levels | TRANSACTIONAL | Prelim Billing Document Partner - TP | |
| R_SalesOrderPartnerTP | via 7 levels | TRANSACTIONAL | Sales Order Partner - TP | |
| R_SalesQuotationPartnerTP | via 7 levels | TRANSACTIONAL | Sales Quotation Partner - TP | |
| R_SlsSchedgAgrmtPartnerTP | via 7 levels | TRANSACTIONAL | Partner for Sls Schedg Agrmt - TP | |
| C_PrelimBillgDocPrtnTP_F6990 | via 8 levels | CONSUMPTION | Preliminary Billing Document Partner | |
| C_SlsDocItmNonStdPartner | via 8 levels | CONSUMPTION | Sls Doc Item Non Std Complete Partners | |
| I_BillgDocRequestPartnerTP | via 8 levels | TRANSACTIONAL | Billing Document Request Partner - TP | |
| I_SlsDocItmNonStdPartner | via 8 levels | COMPOSITE | Sls Doc Item Non Std Complete Partners | |
| R_BillgDocRequestItemPartnerTP | via 8 levels | TRANSACTIONAL | Billing Doc Request Item Partner - TP | |
| R_BillingDocumentItemPartnerTP | via 8 levels | TRANSACTIONAL | Billing Document Item Partner - TP | |
| R_CreditMemoReqItemPartnerTP | via 8 levels | TRANSACTIONAL | Credit Memo Request Item Partner - TP | |
| R_CustomerReturnItemPartnerTP | via 8 levels | TRANSACTIONAL | Returns Order Item Partner - TP | |
| R_DebitMemoReqItemPartnerTP | via 8 levels | TRANSACTIONAL | Debit Memo Request Item Partner - TP | |
| R_DigitalVehBillingDocItemTP | via 8 levels | TRANSACTIONAL | Billing Document | |
| R_DigitalVehBillingDocItemTP_2 | via 8 levels | TRANSACTIONAL | Digital vehicle billing document | |
| R_PrelimBillgDocItemPartnerTP | via 8 levels | TRANSACTIONAL | Prelim Billing Doc Item Partner - TP | |
| R_SalesContractItemPartnerTP | via 8 levels | TRANSACTIONAL | Sales Contract Item Partner - TP | |
| R_SalesOrderItemPartnerTP | via 8 levels | TRANSACTIONAL | Partner for Sales Order Item - TP | |
| R_SalesQuotationItemPartnerTP | via 8 levels | TRANSACTIONAL | Sales Quotation Item Partner - TP | |
| R_SlsSchedgAgrmtItemPartnerTP | via 8 levels | TRANSACTIONAL | Partner for Sls Sched Agr Item - TP | |
| C_PBDItemPartnerTP_F6990 | via 9 levels | CONSUMPTION | Prelimnary Billing Document Item Partner | |
| I_BillgDocRequestItemPartnerTP | via 9 levels | TRANSACTIONAL | Billing Doc Request Itm Partner - TP | |
| P_SlsDocItmCntdNonStdPartner | via 9 levels | CONSUMPTION | Sls Doc Item with Count of non Std Partners |
ShipToParty
(18 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_RFM_SalesDocument | direct | BASIC | Sales Document Basic | |
| C_RFM_MaSaDoSlsHdrCustBasic | via 2 level | CONSUMPTION | Sales Document and Customer Details | |
| I_RFM_PrvsnlSlsContrDocHdr | via 2 level | BASIC | Provisional Sales Contract Document Header | |
| I_RFM_SlsOrdPrgrsMntrHdr | via 2 level | COMPOSITE | Sales Order header details | |
| C_RFM_MaSaDoSlsHdrDeviationChk | via 3 levels | CONSUMPTION | Sales Document Header Deviation Check | |
| C_RFM_SlsOrdPrgrsMntrHdr | via 3 levels | CONSUMPTION | Sales Order | |
| I_RFM_PrvsnlSlsContrHdr | via 3 levels | COMPOSITE | Provisional Sales Contract Header | |
| C_RFM_PrvsnlSlsContrHdr | via 4 levels | CONSUMPTION | Provisional Sales Contract Header | |
| I_AlignSlsOrdHdrItm | via 5 levels | COMPOSITE | Sales Order Header Item | |
| P_ARProcessFlowBillingDoc | via 5 levels | CONSUMPTION | Billing Doc details for AR Process Flow | |
| C_ARProcessFlowBillingDoc | via 6 levels | CONSUMPTION | Billing Documen for AR process flow | |
| C_Customerreturnfs | via 6 levels | CONSUMPTION | Returns Order Fact Sheet | |
| I_AlignAcctAssgdSlsItmSl | via 6 levels | COMPOSITE | Acct assg SO line item with sch. lines | |
| P_ARProcessFlowSalesDoc | via 6 levels | CONSUMPTION | Sales Document details for AR process flow | |
| C_ARProcessFlowSalesDoc | via 7 levels | CONSUMPTION | Sales Document details for AR process flow | |
| C_SalesOrderWrkflwInbox | via 7 levels | CONSUMPTION | Sales Order Workflow Inbox | |
| C_SalesQuotationWrkflwInbox | via 7 levels | CONSUMPTION | Sales Quotation Workflow Inbox | |
| C_Customerreturnitemfs | via 8 levels | CONSUMPTION | Returns Order Item Fact Sheet |
kunnr
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| rfm_psst_so_redet | direct | PSST - SO redetermination | ||
| RFM_SD_ITEM_PARTNER_BASIC | direct | Item Partner Details for Sales Documents | ||
| RFM_SD_ITM_HDR_PATNR_BASIC | direct | Salesdoc items mapped to HDR Partnr det | ||
| v_vlpma | direct | |||
| RFM_SD_PARTNER_VIEW | via 2 level | Combine Header and item parnter details | ||
| rfm_sd_seasons_partner_details | via 3 levels | Get seasons with Partner details |
kunde
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| V_VAKPA_KU | direct | customer partner sub-view for V_VAKPA | ||
| V_VLKPA_KU | direct | customer sub view for V_VLKPA | ||
| SHSM_VMVAE | via 2 level | CDS View replacing V_VAKPA_CDS in search help VMVAE |
hkunnr
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Arun_So_Reqmt | direct | Sales Order Requirement |
ikunnr
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Arun_So_Reqmt | direct | Sales Order Requirement |
kunwe
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Arun_So_Reqmt | direct | Sales Order Requirement |
BillToParty
(7 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_ARProcessFlowBillingDoc | via 5 levels | CONSUMPTION | Billing Doc details for AR Process Flow | |
| C_ARProcessFlowBillingDoc | via 6 levels | CONSUMPTION | Billing Documen for AR process flow | |
| C_BillgDocToBePostedSituation | via 7 levels | CONSUMPTION | Billing Doc To Be Posted for Situation | |
| I_PrelimBillgDocEnhancedFields | via 7 levels | COMPOSITE | Enhanced Fields for PrelimBillDocuments | |
| R_PrelimBillingDocumentTP | via 7 levels | TRANSACTIONAL | Preliminary Billing Document - TP | |
| A_DigitalVehBillingDocItem_2 | via 9 levels | CONSUMPTION | Digital vehicle billing document | |
| A_DigitalVehicleBillingDocItem | via 9 levels | CONSUMPTION | Billing Document |
Partner
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_SalesContractShipToPartyTP | via 6 levels | TRANSACTIONAL | Sales Contract Ship-to Party - TP | |
| R_CreditMemoReqShipToPartyTP | via 7 levels | TRANSACTIONAL | Credit Memo Request Ship-to Party - TP | |
| R_CustomerReturnShipToPartyTP | via 7 levels | TRANSACTIONAL | Returns Order Ship-to Party - TP | |
| R_SalesOrderShipToPartyTP | via 7 levels | TRANSACTIONAL | Sales Order Ship-to Party - TP | |
| R_SalesQuotationShipToPartyTP | via 7 levels | TRANSACTIONAL | Ship-to Party for Sales Quotation - TP | |
| R_SlsSchedgAgrmtShipToPartyTP | via 7 levels | TRANSACTIONAL | Ship To Party for Sls Sched Agr - TP |
ForwardingAgent
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_CustReturnsDeliveryItemDEX | via 5 levels | CONSUMPTION | Data Extr for Cust Ret Delivery Item | |
| C_DelivProcFlowInbDelivItem | via 5 levels | CONSUMPTION | Inbound Delivery Item Process Flow | |
| C_DelivProcFlowOutbDelivItem | via 5 levels | CONSUMPTION | Outbound Delivery Item Process Flow | |
| C_InboundDeliveryItemDEX | via 5 levels | CONSUMPTION | Data Extr for Inbound Delivery Item | |
| C_OutboundDeliveryItemDEX | via 5 levels | CONSUMPTION | Data Extr for Outbound Delivery Item |
BillToPartyName
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_BillingDocumentFs | via 7 levels | CONSUMPTION | Billing Document Fact Sheet |
PayerParty
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_CreditMemoRequestTP | via 7 levels | TRANSACTIONAL | Credit Memo Request - TP |
Other Tables with Field KUNNR (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /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 |
Showing the first 50 tables. Search all occurrences →
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