Purpose
The purpose of this WIKI page is to introduce technical points of customer master data.
Main tables in customer master
tables | key | text |
|---|---|---|
KNA1 | KUNNR | general data |
KNB1 | KUNNR, BUKRS | company code |
KNVV | KUNNR, VKOGRG, VTWEG, SPART | sales area |
KNBK | KUNNR, BANKS, BANKL, BANKN | bank data |
VCNUM | CCINS, CCNUM | credit card |
VCKUN | KUNNR, CCINS, CCNUM | credit card assignment |
KNVK | PARNR | contact person |
KNVP | KUNNR, VKORG, VTWEG, SPART, PARVW, PARZA | partner functions |
Main Transactions - Customer
XD01, XD02, XD03 | Create/change/display customer centrally |
VD01, VD02, VD03 | Create/change/display customer sales area |
FD01, FD02, FD03 | Create/change/display customer company code |
XD04 | Display change documents |
XD05 | Block customer – global, order, delivery, billing, sales area etc. |
XD06 | Deletion flags – needed for archiving: must be marked for delet. ! |
XD07 | Change account group |
VAP1 | Create contact person |
Authority check
BP -> at statement: authority-check
SU21: objects:
- _S_TCODE_ – check on transaction
SU01: Profiles -> authorization objects assigned
ST01: Authority check
Authority objects
- Object class: FI
F_KNA1_APP | ACTVT, APPKZ | Customer: Application Authorization |
F_KNA1_GEN | ACTVT | Customer: Central Data |
F_KNA1_GRP | ACTVT, KTOKD | Customer: Account Group Authorization |
F_KNA1-AEN | VGRUP | Customer: Change Authorization for Certain Fields |
F_KNA1_BUK | ACTVT, BUKRS | Customer: Authorization for Company Codes |
F_KNA1_BED | ACTVT ,BRGRU | Customer: Account Authorization |
- Object class: SD
V_KNA1_VKO | ACTVT, VKORG, VTWEG, SPART | Customer: Authorization for Sales Organizations |
V_KNA1_BRG | ACTVT, BRGRU | Customer: Account Authorization for Sales Areas (KNVV-BEGRU |
Search help
SE11 -> search help:
DEBI -> included search helps:
DEBIA | Customers (general) |
DEBID | Customers (by company code) |
DEBIE | Customers by country/company code |
DEBIL | Customers by country |
DEBIP | Customers by personnel number |
DEBIX | Customers by Address Attributes (BAS) |
DEBIY | Customers by Address Attributes (Fuzzy Search) |
Field settings:
Field settings tables
T079D | company code dependent for customer (Tr. OB21) |
T079V | sales area dependent for customer |
T077D | Account group dependent (Tr- OVT0) |
Tx. OB20 | transaction dependent field settings for customer |
transaction OVT0 :
table T077D |
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.’ optional entry
’+’ required
’-’ suppressed
’*’ display only
Change documents
XD04 – customer account changes
CDHDR - header
objectclass = DEBI
objectid = KUNNR (10 digit with leading zeros)
changenr
CDPOS – item
changenr
BAPIs related to Customer Object.
Related Content
Related Documents
Related SAP Notes/KBA