SAP ABAP Table EMG_KNVV (Business Partner: Migration of Customer Master (Sales Part))

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ IS-U-TO-MI (Application Component) Migration
     ⤷ EEMI (Package) IS-U Migration

Basic Data

Table Category	INTTAB	Structure
Structure	EMG_KNVV	Table Relationship Diagram
Short Description	Business Partner: Migration of Customer Master (Sales Part)

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	BEGRU_KNVV	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
2	VERSG	☐	STGKU	STGKU	CHAR	1	0	Customer Statistics Group	*
3	AUFSD_KNVV	☐	AUFSD_V	KAUFS	CHAR	2	0	Customer order block (sales area)	*
4	KALKS	☐	KALKS	KALKS	CHAR	1	0	Pricing procedure assigned to this customer	*
5	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
6	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
7	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
8	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
9	AWAHR	☐	AWAHR_BI	CHAR3	CHAR	3	0	Order probability of the item (batch input)
10	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
11	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
12	LIFSD_KNVV	☐	LIFSD_V	LIFSP	CHAR	2	0	Customer delivery block (sales area)	*
13	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
14	ANTLF	☐	ANTLF_BI	CHAR1	CHAR	1	0	Maximum no.of permitted part.deliveries/item (batch input)
15	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
16	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
17	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
18	LPRIO	☐	LPRIO_BI	CHAR2	CHAR	2	0	Delivery priority (batch input)
19	EIKTO_KNVV	☐	EIKTO	CHAR12	CHAR	12	0	Shipper's (Our) Account Number at the Customer or Vendor
20	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
21	FAKSD_KNVV	☐	FAKSD_V	FAKSP	CHAR	2	0	Billing block for customer (sales and distribution)	*
22	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
23	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
24	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	*
25	KVAKZ	☐	KVAKZ	XFELD	CHAR	1	0	Cost estimate indicator (inactive)
26	KVAWT	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
27	WAERS_KNVV	☐	WAERS_BI	CHAR5	CHAR	5	0	Currency key (BTCI)
28	KLABC	☐	KLABC	KLABC	CHAR	2	0	Customer classification (ABC analysis)
29	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	*
30	ZTERM_KNVV	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
31	VWERK	☐	DWERK	WERKS	CHAR	4	0	Delivering Plant	*
32	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
33	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
34	VSORT	☐	VSORT	VBELN	CHAR	10	0	Item proposal	*
35	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
36	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
37	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
38	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
39	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
40	BOKRE	☐	BOKRE	XFELD	CHAR	1	0	ID: Customer is to receive rebates
41	BOIDT	☐	DATUM_DI	CHAR10	CHAR	10	0	Date for Direct Input
42	KURST_KNVV	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
43	PRFRE	☐	PRFRE	XFELD	CHAR	1	0	Relevant for Pricing ID
44	PRAT1	☐	KUAT1	PRATK	CHAR	1	0	ID for product attribute 1
45	PRAT2	☐	KUAT2	PRATK	CHAR	1	0	ID for product attribute 2
46	PRAT3	☐	KUAT3	PRATK	CHAR	1	0	ID for product attribute 3
47	PRAT4	☐	KUAT4	PRATK	CHAR	1	0	ID for product attribute 4
48	PRAT5	☐	KUAT5	PRATK	CHAR	1	0	ID for product attribute 5
49	PRAT6	☐	KUAT6	PRATK	CHAR	1	0	ID for product attribute 6
50	PRAT7	☐	KUAT7	PRATK	CHAR	1	0	ID for product attribute 7
51	PRAT8	☐	KUAT8	PRATK	CHAR	1	0	ID for product attribute 8
52	PRAT9	☐	KUAT9	PRATK	CHAR	1	0	ID for product attribute 9
53	PRATA	☐	KUATA	PRATK	CHAR	1	0	ID for product attribute 10
54	KABSS	☐	KABSSCH_CM	KABSSCH_CM	CHAR	4	0	Customer payment guarantee procedure
55	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
56	CASSD_KNVV	☐	CASSD_V	CASSP	CHAR	2	0	Sales block for customer (sales area)
57	RDOFF	☐	RDOFF	XFELD	CHAR	1	0	Switch off rounding?
58	AGREL	☐	AGREL	XFELD	CHAR	1	0	Indicator: Relevant for agency business
59	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	*
60	UEBTO	☐	UEBTO_BI	CHAR04	CHAR	4	0	Overdelivery tolerance limit (BTCI)
61	UNTTO	☐	UNTTO_BI	CHAR04	CHAR	4	0	Underdelivery tolerance (BTCI)
62	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
63	PVKSM	☐	PVKSM	PVKSM	CHAR	2	0	Customer procedure for product proposal	*
64	PODKZ	☐	PODKZ	XFELD	CHAR	1	0	Relevant for POD processing
65	PODTG	☐	PODTG_BI	CHAR11	CHAR	11	0	Timeframe for Confirmation of POD (BI)

History

Last changed by/on	SAP	20110901
SAP Release Created in	472