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

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

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

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

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)

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

• FAUSA general data

• FAUSF conpany code

• FAUSV sales area