Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Customer Master

I have scenario where a customer may have multiple representatives paying the bill using there personal credit card. do i need multiple payer with there card info in master data? or custom table? partner fns? acct groups? Any suggestions on how to approach? Thanks.

Former Member
Former Member replied

Normally they will upload the information from KNA1- General data , KNB1-Company Code Data and KNVV - Sales area data. But make sure all imp fields are uploaded . For the Credit card information pls check the following table names and make sure the required info is uploaded into portal. Customer Table names -

KNA1 General Data in Customer Master

KNA1VV Customer Master View KNA1 KNVV

KNAS Customer master (VAT registration numbers

KNAT Customer Master Record (Tax Groupings)

KNB1 Customer Master (Company Code)

KNB4 Customer Payment History

KNB4_AEDAT BW FI: KNB4 Extraction using AEDAT

KNB5 Customer master (dunning data)

KNBK Customer Master (Bank Details)

KNBW Customer master record (withholding tax ty

KNC1 Customer master (transaction figures)

KNC1_AEDAT BW FI: KNC1 Extraction using AEDAT

KNC3 Customer master (special G/L transaction f

KNC3_AEDAT BW FI: KNC3 Extraction usign AEDAT

KNEA Assign Bank Details and Payment Methods to

KNEX Customer Master: Legal Control - Sanctione

KNKA Customer master credit management: Central


KNKK Customer master credit management: Control

KNKKF1 Credit Management: FI Status Data

KNKKF2 Credit Management: Open Items by Days in A

KNKKF2 Credit Management: Open Items by Days in


KNKO Assignment of Cost Est. Number to Config.

KNMT Customer-Material Info Record Data Table

KNMTK Customer-Material Info Record Header Tabl

KNMT_REF Test - Search Help for KNMT

KNOB Assignment of Cost Est. Number to Config.

KNVA Customer Master Loading Points

KNVD Customer master record sales request form

KNVH Customer Hierarchies

KNVI Customer Master Tax Indicator

KNVK Customer Master Contact Partner

KNVL Customer Master Licenses

KNVP Customer Master Partner Functions

KNVS Customer Master Shipping Data

KNVT Customer Master Record Texts for Sales

KNVV Customer Master Sales Data

KNZA Permitted Alternative Payer



0 View this answer in context

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question