SAP ABAP Table BKNVV (Customer master sales data (batch input structure))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-BF (Application Component) Basic Functions
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VSCORE (Package) B2R: BAPI Structures
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | BKNVV |
|
| Short Description | Customer master sales data (batch input structure) |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
STYPE_BI | CHAR1 | CHAR | 1 | 0 | Batch Input Interface Record Type | ||
| 2 | |
TABNAME | AS4TAB | CHAR | 30 | 0 | Table Name | * | |
| 3 | |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
| 4 | |
AWAHR_BI | CHAR3 | CHAR | 3 | 0 | Order probability of the item (batch input) | ||
| 5 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
| 6 | |
WAERS_V02D | WAERS | CUKY | 5 | 0 | Currency | * | |
| 7 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
| 8 | |
VSORT | VBELN | CHAR | 10 | 0 | Item proposal | * | |
| 9 | |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
| 10 | |
EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 11 | |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | * | |
| 12 | |
KALKS | KALKS | CHAR | 1 | 0 | Pricing procedure assigned to this customer | * | |
| 13 | |
LPRIO_BI | CHAR2 | CHAR | 2 | 0 | Delivery priority (batch input) | ||
| 14 | |
PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | * | |
| 15 | |
STGKU | STGKU | CHAR | 1 | 0 | Customer Statistics Group | * | |
| 16 | |
KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
| 17 | |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
| 18 | |
CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
| 19 | |
DWERK | WERKS | CHAR | 4 | 0 | Delivering Plant | * | |
| 20 | |
AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
| 21 | |
KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
| 22 | |
ANTLF_BI | CHAR1 | CHAR | 1 | 0 | Maximum no.of permitted part.deliveries/item (batch input) | ||
| 23 | |
MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
| 24 | |
PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | * | |
| 25 | |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
| 26 | |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 27 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 28 | |
KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | * | |
| 29 | |
LOEVM_V | XFELD | CHAR | 1 | 0 | Deletion flag for customer (sales level) | ||
| 30 | |
AUFSD_V | KAUFS | CHAR | 2 | 0 | Customer order block (sales area) | TVAST | |
| 31 | |
LIFSD_V | LIFSP | CHAR | 2 | 0 | Customer delivery block (sales area) | TVLS | |
| 32 | |
FAKSD_V | FAKSP | CHAR | 2 | 0 | Billing block for customer (sales and distribution) | TVFS | |
| 33 | |
BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
| 34 | |
PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | * | |
| 35 | |
BOKRE | XFELD | CHAR | 1 | 0 | ID: Customer is to receive rebates | ||
| 36 | |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
| 37 | |
KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | * | |
| 38 | |
KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | * | |
| 39 | |
KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | * | |
| 40 | |
KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | * | |
| 41 | |
KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | * | |
| 42 | |
PRFRE | XFELD | CHAR | 1 | 0 | Relevant for Pricing ID | ||
| 43 | |
KABSSCH_CM | KABSSCH_CM | CHAR | 4 | 0 | Customer payment guarantee procedure | ||
| 44 | |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
| 45 | |
CASSD_V | CASSP | CHAR | 2 | 0 | Sales block for customer (sales area) | ||
| 46 | |
RDOFF | XFELD | CHAR | 1 | 0 | Switch off rounding? | ||
| 47 | |
KLABC | KLABC | CHAR | 2 | 0 | Customer classification (ABC analysis) | ||
| 48 | |
AGREL | XFELD | CHAR | 1 | 0 | Indicator: Relevant for agency business | ||
| 49 | |
MEGRU | MEGRU | CHAR | 4 | 0 | Unit of Measure Group | * | |
| 50 | |
UEBTO_BI | CHAR04 | CHAR | 4 | 0 | Overdelivery tolerance limit (BTCI) | ||
| 51 | |
UNTTO_BI | CHAR04 | CHAR | 4 | 0 | Underdelivery tolerance (BTCI) | ||
| 52 | |
UEBTK_V | XFELD | CHAR | 1 | 0 | Unlimited overdelivery allowed | ||
| 53 | |
PVKSM | PVKSM | CHAR | 2 | 0 | Customer procedure for product proposal | * | |
| 54 | |
PODKZ | XFELD | CHAR | 1 | 0 | Relevant for POD processing | ||
| 55 | |
PODTG_BI | CHAR11 | CHAR | 11 | 0 | Timeframe for Confirmation of POD (BI) | ||
| 56 | |
BLIND_SD | XFELD | CHAR | 1 | 0 | Index Structure Active for Subsequent Settlement (in AB) | ||
| 57 | |
/SPE/CARRIER_NOTIF | XFELD | CHAR | 1 | 0 | Carrier is to be notified | ||
| 58 | |
0 | 0 | Structure for Including SI and CI Includes in BKNVV | |||||
| 59 | |
0 | 0 | Oil structure for KNVV data for BTCI | |||||
| 60 | |
0 | 0 | ||||||
| 61 | |
0 | 0 | ||||||
| 62 | |
0 | 0 | ||||||
| 63 | |
0 | 0 | ||||||
| 64 | |
0 | 0 | ||||||
| 65 | |
SENDE_BI | CHAR1 | CHAR | 1 | 0 | Record End Indicator for Batch Input Interface |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | BKNVV | AUFSD | |
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| 2 | BKNVV | FAKSD | |
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| 3 | BKNVV | LIFSD | |
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History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |