Data Element list used by SAP ABAP Table KNVV (Customer Master Sales Data)
SAP ABAP Table 
KNVV (Customer Master Sales Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/BEV1/EMGFORTS | Indicator for Empties Update | |
| 2 | Data Element |
/BEV1/EMGPFAND | Deposit on Empties | |
| 3 | Data Element |
/SPE/CARRIER_NOTIF | Carrier is to be notified | |
| 4 | Data Element |
AGREL | Indicator: Relevant for agency business | |
| 5 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 6 | Data Element |
AUFSD_V | Customer order block (sales area) | |
| 7 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 8 | Data Element |
AWAHR | Order probability of the item | |
| 9 | Data Element |
BEGRU | Authorization Group | |
| 10 | Data Element |
BLIND_SD | Index Structure Active for Subsequent Settlement (in AB) | |
| 11 | Data Element |
BOIDT | Start of validity per.for the rebate index for the customer | |
| 12 | Data Element |
BOKRE | ID: Customer is to receive rebates | |
| 13 | Data Element |
BZIRK | Sales district | |
| 14 | Data Element |
CASSD_V | Sales block for customer (sales area) | |
| 15 | Data Element |
CHSPL | Batch split allowed | |
| 16 | Data Element |
DWERK_EXT | Delivering Plant (Own or External) | |
| 17 | Data Element |
DZTERM | Terms of payment key | |
| 18 | Data Element |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 19 | Data Element |
ERDAT | Date on which the record was created | |
| 20 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 21 | Data Element |
FAKSD_V | Billing block for customer (sales and distribution) | |
| 22 | Data Element |
INCO1 | Incoterms (part 1) | |
| 23 | Data Element |
INCO2 | Incoterms (part 2) | |
| 24 | Data Element |
KABSSCH_CM | Customer payment guarantee procedure | |
| 25 | Data Element |
KALKS | Pricing procedure assigned to this customer | |
| 26 | Data Element |
KDGRP | Customer group | |
| 27 | Data Element |
KKBER | Credit control area | |
| 28 | Data Element |
KLABC | Customer classification (ABC analysis) | |
| 29 | Data Element |
KONDA | Price Group (Customer) | |
| 30 | Data Element |
KTGRD | Account assignment group for this customer | |
| 31 | Data Element |
KUAT1 | ID for product attribute 1 | |
| 32 | Data Element |
KUAT2 | ID for product attribute 2 | |
| 33 | Data Element |
KUAT3 | ID for product attribute 3 | |
| 34 | Data Element |
KUAT4 | ID for product attribute 4 | |
| 35 | Data Element |
KUAT5 | ID for product attribute 5 | |
| 36 | Data Element |
KUAT6 | ID for product attribute 6 | |
| 37 | Data Element |
KUAT7 | ID for product attribute 7 | |
| 38 | Data Element |
KUAT8 | ID for product attribute 8 | |
| 39 | Data Element |
KUAT9 | ID for product attribute 9 | |
| 40 | Data Element |
KUATA | ID for product attribute 10 | |
| 41 | Data Element |
KUNNR | Customer Number | |
| 42 | Data Element |
KURST | Exchange Rate Type | |
| 43 | Data Element |
KVAKZ | Cost estimate indicator (inactive) | |
| 44 | Data Element |
KVAWT | Value limit for cost estimate (inactive) | |
| 45 | Data Element |
KVGR1 | Customer group 1 | |
| 46 | Data Element |
KVGR2 | Customer group 2 | |
| 47 | Data Element |
KVGR3 | Customer group 3 | |
| 48 | Data Element |
KVGR4 | Customer group 4 | |
| 49 | Data Element |
KVGR5 | Customer group 5 | |
| 50 | Data Element |
KZAZU_D | Order combination indicator | |
| 51 | Data Element |
KZTLF | Partial delivery at item level | |
| 52 | Data Element |
LIFSD_V | Customer delivery block (sales area) | |
| 53 | Data Element |
LOEVM_V | Deletion flag for customer (sales level) | |
| 54 | Data Element |
LPRIO | Delivery priority | |
| 55 | Data Element |
MANDT | Client | |
| 56 | Data Element |
MEGRU | Unit of Measure Group | |
| 57 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 58 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 59 | Data Element |
PERRL | Invoice list schedule (calendar identification) | |
| 60 | Data Element |
PLTYP | Price list type | |
| 61 | Data Element |
PODKZ | Relevant for POD processing | |
| 62 | Data Element |
PODTG | Timeframe for Confirmation of POD | |
| 63 | Data Element |
PRFRE | Relevant for Pricing ID | |
| 64 | Data Element |
PVKSM | Customer procedure for product proposal | |
| 65 | Data Element |
RDOFF | Switch off rounding? | |
| 66 | Data Element |
SPART | Division | |
| 67 | Data Element |
STGKU | Customer Statistics Group | |
| 68 | Data Element |
UEBTK_V | Unlimited overdelivery allowed | |
| 69 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 70 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 71 | Data Element |
VKBUR | Sales office | |
| 72 | Data Element |
VKGRP | Sales group | |
| 73 | Data Element |
VKORG | Sales Organization | |
| 74 | Data Element |
VSBED | Shipping conditions | |
| 75 | Data Element |
VSORT | Item proposal | |
| 76 | Data Element |
VTWEG | Distribution Channel | |
| 77 | Data Element |
WAERS_V02D | Currency |
