SAP ABAP Table KNA1VV (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | KNA1VV | Table Relationship Diagram |
Short Description | Generated Table for View |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
3 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
4 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
5 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
6 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
7 | ANRED | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
8 | AUFSD | AUFSD_X | KAUFS | CHAR | 2 | 0 | Central order block for customer | TVAST | |
9 | BAHNE | BAHNE | BAHNH | CHAR | 25 | 0 | Express train station | ||
10 | BAHNS | BAHNS | BAHNH | CHAR | 25 | 0 | Train station | ||
11 | BBBNR | BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
12 | BBSNR | BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
13 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
14 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
15 | BUBKZ | BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
16 | DATLT | DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
17 | ERDAT | ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
18 | ERNAM | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
19 | EXABL | EXABL | XFELD | CHAR | 1 | 0 | Indicator: Unloading points exist | ||
20 | FAKSD | FAKSD_X | FAKSP | CHAR | 2 | 0 | Central billing block for customer | TVFS | |
21 | FISKN | FISKN_D | KUNNR | CHAR | 10 | 0 | Account number of the master record with the fiscal address | KNA1 | |
22 | KNAZK | KNAZK | WFCID | CHAR | 2 | 0 | Working Time Calendar | TFACD | |
23 | KNRZA | KNRZA | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | KNA1 | |
24 | KONZS | KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
25 | KTOKD | KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | T077D | |
26 | KUKLA | KUKLA | KUKLA | CHAR | 2 | 0 | Customer classification | TKUKL | |
27 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
28 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
29 | LIFSD | LIFSD_X | LIFSP | CHAR | 2 | 0 | Central delivery block for the customer | TVLS | |
30 | LOCCO | LOCCO | LOCCO | CHAR | 10 | 0 | City Coordinates | ||
31 | LOEVM | LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
32 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
33 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
34 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
35 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
36 | NIELS | NIELS | NIELS | CHAR | 2 | 0 | Nielsen ID | TNLS | |
37 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
38 | ORT02 | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
39 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
40 | PSTL2 | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
41 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
42 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
43 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
44 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
45 | RPMKR | RPMKR | RPMKR | CHAR | 5 | 0 | Regional market | ||
46 | SORTL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
47 | SPERR | SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
48 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
49 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
50 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
51 | STKZA | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
52 | STKZU | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
53 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
54 | TELBX | TELBX | TEXT15 | CHAR | 15 | 0 | Telebox number | ||
55 | TELF1 | TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
56 | TELF2 | TELF2 | TEXT16 | CHAR | 16 | 0 | Second telephone number | ||
57 | TELFX | TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
58 | TELTX | TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
59 | TELX1 | TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
60 | LZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | TZONE | |
61 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
62 | XZEMP | XREGU | XFELD | CHAR | 1 | 0 | Indicator: Is an alternative payer allowed in document? | ||
63 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
64 | ERNAM_KNVV | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
65 | ERDAT_KNVV | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
66 | BEGRU_KNVV | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
67 | LOEVM_KNVV | LOEVM_V | XFELD | CHAR | 1 | 0 | Deletion flag for customer (sales level) | ||
68 | VERSG | STGKU | STGKU | CHAR | 1 | 0 | Customer Statistics Group | TVSD | |
69 | AUFSD_KNVV | AUFSD_V | KAUFS | CHAR | 2 | 0 | Customer order block (sales area) | TVAST | |
70 | KALKS | KALKS | KALKS | CHAR | 1 | 0 | Pricing procedure assigned to this customer | TVKD | |
71 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
72 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
73 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
74 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
75 | AWAHR | AWAHR | AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
76 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
77 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
78 | LIFSD_KNVV | LIFSD_V | LIFSP | CHAR | 2 | 0 | Customer delivery block (sales area) | TVLS | |
79 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
80 | ANTLF | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
81 | KZTLF | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
82 | KZAZU | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
83 | CHSPL | CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
84 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
85 | EIKTO | EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor | ||
86 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
87 | FAKSD_KNVV | FAKSD_V | FAKSP | CHAR | 2 | 0 | Billing block for customer (sales and distribution) | TVFS | |
88 | MRNKZ | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
89 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
90 | PERRL | PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | TFACD | |
91 | KVAKZ | KVAKZ | XFELD | CHAR | 1 | 0 | Cost estimate indicator (inactive) | ||
92 | KVAWT | KVAWT | WERT7 | CURR | 13 | 2 | Value limit for cost estimate (inactive) | ||
93 | WAERS | WAERS_V02D | WAERS | CUKY | 5 | 0 | Currency | TCURC | |
94 | KLABC | KLABC | KLABC | CHAR | 2 | 0 | Customer classification (ABC analysis) | ||
95 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | TVKT | |
96 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
97 | VWERK | DWERK_EXT | WERKS | CHAR | 4 | 0 | Delivering Plant (Own or External) | TVKWZ | |
98 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
99 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
100 | VSORT | VSORT | VBELN | CHAR | 10 | 0 | Item proposal | VBUK | |
101 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
102 | DEAR1 | DEAR1 | XFELD | CHAR | 1 | 0 | Indicator: Competitor | ||
103 | DEAR2 | DEAR2 | XFELD | CHAR | 1 | 0 | Indicator: Sales partner | ||
104 | DEAR3 | DEAR3 | DEAR3 | CHAR | 1 | 0 | Indicator: Sales prospect | ||
105 | DEAR4 | DEAR4 | XFELD | CHAR | 1 | 0 | Indicator for customer type 4 | ||
106 | DEAR5 | DEAR5 | XFELD | CHAR | 1 | 0 | ID for default sold-to party | ||
107 | GFORM | GFORM | GFORM | CHAR | 2 | 0 | Legal status | TVGF | |
108 | BRAN1 | BRAN1_D | BRACO | CHAR | 10 | 0 | Industry code 1 | TBRC | |
109 | BRAN2 | BRAN2 | BRACO | CHAR | 10 | 0 | Industry code 2 | TBRC | |
110 | BRAN3 | BRAN3 | BRACO | CHAR | 10 | 0 | Industry code 3 | TBRC | |
111 | BRAN4 | BRAN4 | BRACO | CHAR | 10 | 0 | Industry code 4 | TBRC | |
112 | BRAN5 | BRAN5 | BRACO | CHAR | 10 | 0 | Industry code 5 | TBRC | |
113 | EKONT | EKONT | VBELN | CHAR | 10 | 0 | Initial contact | VBUK | |
114 | UMJAH | UMJAH | JAHR | NUMC | 4 | 0 | Year For Which Sales are Given | ||
115 | UWAER | UWAER | WAERS | CUKY | 5 | 0 | Currency of Sales Volume | TCURC | |
116 | JMZAH | JMZAH | JMZAH | NUMC | 6 | 0 | Yearly number of employees | ||
117 | JMJAH | JMJAH | JAHR | NUMC | 4 | 0 | Year for which the number of employees is given | ||
118 | KATR1 | KATR1 | ATTR1 | CHAR | 2 | 0 | Attribute 1 | TVK1 | |
119 | KATR2 | KATR2 | ATTR2 | CHAR | 2 | 0 | Attribute 2 | TVK2 | |
120 | KATR3 | KATR3 | ATTR3 | CHAR | 2 | 0 | Attribute 3 | TVK3 | |
121 | KATR4 | KATR4 | ATTR4 | CHAR | 2 | 0 | Attribute 4 | TVK4 | |
122 | KATR5 | KATR5 | ATTR5 | CHAR | 2 | 0 | Attribute 5 | TVK5 | |
123 | KATR6 | KATR6 | ATTR6 | CHAR | 3 | 0 | Attribute 6 | TVK6 | |
124 | KATR7 | KATR7 | ATTR7 | CHAR | 3 | 0 | Attribute 7 | TVK7 | |
125 | KATR8 | KATR8 | ATTR8 | CHAR | 3 | 0 | Attribute 8 | TVK8 | |
126 | KATR9 | KATR9 | ATTR9 | CHAR | 3 | 0 | Attribute 9 | TVK9 | |
127 | KATR10 | KATR10 | ATTR10 | CHAR | 3 | 0 | Attribute 10 | TVK0 | |
128 | STKZN | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
129 | UMSA1 | UMSA1 | UMSA1 | CURR | 15 | 2 | Annual sales |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |