SAP ABAP Table ENT6019 (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | ENT6019 |
|
| Short Description | Generated Table for View |
Delivery and Maintenance
| Pool/cluster | KNVV | |
| Delivery Class | ||
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
| 3 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 4 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
| 5 | |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 6 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 7 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 8 | |
BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
| 9 | |
LOEVM_V | XFELD | CHAR | 1 | 0 | Deletion flag for customer (sales level) | ||
| 10 | |
STGKU | STGKU | CHAR | 1 | 0 | Customer Statistics Group | TVSD | |
| 11 | |
AUFSD_V | KAUFS | CHAR | 2 | 0 | Customer order block (sales area) | TVAST | |
| 12 | |
KALKS | KALKS | CHAR | 1 | 0 | Pricing procedure assigned to this customer | TVKD | |
| 13 | |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
| 14 | |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
| 15 | |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
| 16 | |
PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
| 17 | |
AWAHR | AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
| 18 | |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
| 19 | |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 20 | |
LIFSD_V | LIFSP | CHAR | 2 | 0 | Customer delivery block (sales area) | TVLS | |
| 21 | |
AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
| 22 | |
ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
| 23 | |
KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
| 24 | |
KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
| 25 | |
CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
| 26 | |
LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
| 27 | |
EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 28 | |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
| 29 | |
FAKSD_V | FAKSP | CHAR | 2 | 0 | Billing block for customer (sales and distribution) | TVFS | |
| 30 | |
MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
| 31 | |
PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
| 32 | |
PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | TFACD | |
| 33 | |
KVAKZ | XFELD | CHAR | 1 | 0 | Cost estimate indicator (inactive) | ||
| 34 | |
KVAWT | WERT7 | CURR | 13 | 2 | Value limit for cost estimate (inactive) | ||
| 35 | |
WAERS_V02D | WAERS | CUKY | 5 | 0 | Currency | TCURC | |
| 36 | |
KLABC | KLABC | CHAR | 2 | 0 | Customer classification (ABC analysis) | ||
| 37 | |
KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | TVKT | |
| 38 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 39 | |
DWERK_EXT | WERKS | CHAR | 4 | 0 | Delivering Plant (Own or External) | TVKWZ | |
| 40 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
| 41 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
| 42 | |
VSORT | VBELN | CHAR | 10 | 0 | Item proposal | VBUK |
Foreign Keys
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |