SAP ABAP Table E3KNVVM (Master customer master sales data (KNVV))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO-OM-CCA (Application Component) Cost Center Accounting
     ⤷ KSVCORE (Package) Cost Centers ALE

Basic Data

Table Category	INTTAB	Structure
Structure	E3KNVVM	Table Relationship Diagram
Short Description	Master customer master sales data (KNVV)

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	MSGFN	☑	MSGFN	MSGFN	CHAR	3	0	Function
2	VKORG	☑	VKORG	VKORG	CHAR	4	0	Sales Organization	*
3	VTWEG	☑	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
4	SPART	☑	SPART	SPART	CHAR	2	0	Division	*
5	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
6	LOEVM	☐	LOEVM_V	XFELD	CHAR	1	0	Deletion flag for customer (sales level)
7	VERSG	☐	STGKU	STGKU	CHAR	1	0	Customer Statistics Group	*
8	AUFSD	☐	AUFSD_V	KAUFS	CHAR	2	0	Customer order block (sales area)	*
9	KALKS	☐	KALKS	KALKS	CHAR	1	0	Pricing procedure assigned to this customer	*
10	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
11	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
12	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
13	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
14	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
15	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
16	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
17	LIFSD	☐	LIFSD_V	LIFSP	CHAR	2	0	Customer delivery block (sales area)	*
18	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
19	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
20	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
21	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
22	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
23	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
24	EIKTO	☐	EIKTO	CHAR12	CHAR	12	0	Shipper's (Our) Account Number at the Customer or Vendor
25	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
26	FAKSD	☐	FAKSD_V	FAKSP	CHAR	2	0	Billing block for customer (sales and distribution)	*
27	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
28	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
29	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	*
30	WAERS	☐	WAERS_V02D	WAERS	CUKY	5	0	Currency	*
31	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	*
32	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
33	VWERK	☐	DWERK	WERKS	CHAR	4	0	Delivering Plant	*
34	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
35	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
36	VSORT	☐	VSORT	VBELN	CHAR	10	0	Item proposal	*
37	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
38	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
39	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
40	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
41	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
42	BOKRE	☐	BOKRE	XFELD	CHAR	1	0	ID: Customer is to receive rebates
43	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
44	PRFRE	☐	PRFRE	XFELD	CHAR	1	0	Relevant for Pricing ID

History

Last changed by/on	SAP	20110901
SAP Release Created in