KUNRG - Payer

SAP data element KUNRG has the title "Payer".
It is part of development package BV in software component CA-GTF-TS. This development package consists of objects that can be grouped under "SD Cross-application Objects".

Properties of data element KUNRG

Property
DomainKUNNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionPayer
Medium DescriptionPayer
Long DescriptionPayer

Tables with fields of type KUNRG

The data element KUNRG is used by fields in the following tables.

Table
Development Package
OIRA_PRINTINDEXPrint group index dataOIRSSR Service Station Retailing (master/overall)
S413SSR - Monthly/Daily Loc.Inv.OIR_ISSR Settlement/Invoicing (IS-Oil Service Station Retailing)
S413ES413 - Structural informationOIR_ISSR Settlement/Invoicing (IS-Oil Service Station Retailing)
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLHEADSettlement header table/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
TXW_S_VBRKRetrieve VBRK from archiveFTW1Data Retention Tool
FKK_VBRK_SHORTHeader Data for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
CFIN_AVCI_DOCECFin Rpld Billing Document (API)FINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AV_CI_ROOTBilling Document: Header DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
SND_AO_SD_HSAF-T AO: Sales invoces HeaderID-SAFT-AOSAF-T Angola
SND_AO_WD_HSAF-T AO: Working documents HeaderID-SAFT-AOSAF-T Angola
/ATL/KPKP01Chasier connection to sales document/ATL/CASHIRcashier system
/ATL/KPKP01KPChasier connection to sales document - Temporary/ATL/CASHIRcashier system
IDGT_GTDHGT Document HeaderID-SD-CN-GT-01Golden Tax Interface Enhancements
FDLFCash Management Line Items for Agency BusinessFFCash Management
FDLF2Cash Management Line Items for Agency Business (As of 604)FFCash Management
FDS1Cash Management & Forecast: Line Items of SD DocumentsFFCash Management
FDS2CM&F Line Items in SD Documents (fromr Release 4.0)FFCash Management
CVLC23VELO : Assign Organization Data to VMS RolesISAUTO_VLCVehicle Management System (VMS)
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
WBRKSettlement Management Document HeaderWZRESettlement Management: (Main Package)
WBRLItem in Document ListWZRESettlement Management: (Main Package)
WLFD_IVRHDRDB Table for Invoice Request HeaderWZRE_XI_PROXYSettlement Management: SOA proxy implementations
CMM_ROBJ_HEADERRisk Object HeaderLOG_CMM_RORisk Object
WB2_D_BUSVOLBASECondition Contract: Business Volume Selection CriteriaWB2_REBATESCondition Contract Settlement
WB2_D_BVB_SETTLSnapshot of BV Selection Criteria Used in CC SettlementWB2_REBATESCondition Contract Settlement
S123Customer / material groupMCSR/3 application development: Logistics Information Warehouse
S124Customer / materialMCSR/3 application development: Logistics Information Warehouse
S170Payment document dataMCSR/3 application development: Logistics Information Warehouse
S170ES170 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S171Payment item dataMCSR/3 application development: Logistics Information Warehouse
S171ES171 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S260SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW1SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW2SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S261SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S261BIW1SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S261BIW2SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S262SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW1SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW2SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S263SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
S263BIW1SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
S263BIW2SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
VSFPLT_CNVersion: Billing schedule: DatesCNVSR/3 Application development: Version Management
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
SALESPLAN_ITEMSales Plan ItemVDM_SD_SPVDM SD Sales Planning
SALESPLAN_ITEM_DI_SALESPLANTP I_SALESPLANITEMTPVDM_SD_SPVDM SD Sales Planning
FPLTBilling Plan: DatesVZApplication development R/3 RV central functions
FPLTPOBilling Plan: DatesVZApplication development R/3 RV central functions
VFPLTBilling Plan: DatesVZApplication development R/3 RV central functions
B171Sales Organization/Distribution Channel/Division/PayerVNApplication development output control
B173Company Code/PayerVNApplication development output control
VBRKBilling Document: Header DataVFApplication development R/3 invoice
VBRPBilling Document: Item DataVFApplication development R/3 invoice
VRKPASales Index: Bills by Partner FunctionsVFApplication development R/3 invoice
VRPMASD Index: Billing Items per MaterialVFApplication development R/3 invoice
/BEV1/EMLGBSDCustomer Empties Stock per Month/BEV1/EMEmpties Management
/BEV1/EMLGBWDPEmpties Movement Account Customer/BEV1/EMEmpties Management
/BEV1/EMLGKTOEmpties Account/BEV1/EMEmpties Management
VSBHDRIDoc Self-Billing Procedure w. Automatic PostingsVASBApplication Development R/3 Sales / Self-Billing Process
S264SD- OfferMCSDDevelopments for SD BW Extractions
S264BIW1S264BIW1 * SD - QuotationMCSDDevelopments for SD BW Extractions
S264BIW2S264BIW2 * SD - QuotationMCSDDevelopments for SD BW Extractions
A146Customer HierarchyVKONApplication development Conditions
A147Customer Hierarchy (Sales Deal)VKONApplication development Conditions
A149Customer-dependent data determinationVKONApplication development Conditions
SDPRCG_CNDNR_DI_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTPVDM_SD_MD_CMVDM SD Conditions
VBAPSales Document: Item DataVAApplication development R/3 Sales
FLQITEMSO_FCLiquidity Calculation-Forecast Line Items from Sales OrdersFFLQLiquidity Calculation
/KJCH1/CRTMChoai route master:General data/KJCH1/CH01_SFRebate Function Japan - Switch Framework Objects
HRPAD25Additional data PAD25PP09Training and Event Management
T77REFDOCReference Document Table: Training and Event ManagementPP09Training and Event Management
Privacy Policy