SAP ABAP Table CRM_KNVV (Sales-Relevant Client Data Elements in CRM)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
⤷
CBC1 (Package) CRM BP Data Exchange
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | CRM_KNVV |
|
| Short Description | Sales-Relevant Client Data Elements in CRM |
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 | |
SYCHAR32 | SYCHAR32 | CHAR | 32 | 0 | CHAR32 data element for SYST | ||
| 2 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 3 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
| 4 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
| 5 | |
SPART | SPART | CHAR | 2 | 0 | Division | ||
| 6 | |
CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
| 7 | |
BOKRE | XFELD | CHAR | 1 | 0 | ID: Customer is to receive rebates | ||
| 8 | |
ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
| 9 | |
CRMT_BU_MWX_VWERK | WERKS | CHAR | 4 | 0 | From Plant | * | |
| 10 | |
PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | * | |
| 11 | |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
| 12 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
| 13 | |
CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
| 14 | |
PRFRE | XFELD | CHAR | 1 | 0 | Relevant for Pricing ID | ||
| 15 | |
PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | * | |
| 16 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
| 17 | |
VSORT | VBELN | CHAR | 10 | 0 | Item proposal | ||
| 18 | |
KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
| 19 | |
AWAHR | AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
| 20 | |
EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 21 | |
MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
| 22 | |
VERSG | VERSG | CHAR | 1 | 0 | Statistics group | * | |
| 23 | |
LOEVM | XFELD | CHAR | 1 | 0 | Deletion Indicator | ||
| 24 | |
GC_TASK | CHAR1 | CHAR | 1 | 0 | Com. Interface: Change Indicator |
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in |