SAP ABAP Table KNVV_APP_DI (Customer Master (Sales) Direct Input Append Structure)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
     ⤷ FLBPD (Package) Business partner:

Basic Data

Table Category	APPEND	Append structure
Append structure	KNVV_APP_DI	Table Relationship Diagram
Short Description	Customer Master (Sales) Direct Input Append Structure

Delivery and Maintenance

Pool/cluster	BUS_DI
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	.INCLUDE	☐				0	0	Customer Master (Sales Part) Direct Input
2	BEGRU_KNVV	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
3	VERSG	☐	STGKU	STGKU	CHAR	1	0	Customer Statistics Group	*
4	AUFSD_KNVV	☐	AUFSD_V	KAUFS	CHAR	2	0	Customer order block (sales area)	*
5	KALKS	☐	KALKS	KALKS	CHAR	1	0	Pricing procedure assigned to this customer	*
6	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
7	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
8	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
9	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
10	AWAHR	☐	AWAHR_DI	CHAR3	CHAR	3	0	Order Probability of Item (DI)
11	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
12	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
13	LIFSD_KNVV	☐	LIFSD_V	LIFSP	CHAR	2	0	Customer delivery block (sales area)	*
14	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
15	ANTLF	☐	ANTLF_DI	CHAR1	CHAR	1	0	Maximum Number of Permitted Part Deliveries per Item (DI)
16	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
17	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
18	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
19	LPRIO	☐	LPRIO_DI	CHAR2	CHAR	2	0	Delivery Priority (DI)
20	EIKTO_KNVV	☐	EIKTO	CHAR12	CHAR	12	0	Shipper's (Our) Account Number at the Customer or Vendor
21	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
22	FAKSD_KNVV	☐	FAKSD_V	FAKSP	CHAR	2	0	Billing block for customer (sales and distribution)	*
23	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
24	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
25	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	*
26	KVAKZ	☐	KVAKZ	XFELD	CHAR	1	0	Cost estimate indicator (inactive)
27	KVAWT	☐	KVAWT_DI	CHAR16	CHAR	16	0	Value Limit for Cost Estimate (Inactive) (Direct Input)
28	WAERS_KNVV	☐	WAERS_V02D_DI	CHAR5	CHAR	5	0	Currency Key (DI)
29	KLABC	☐	KLABC	KLABC	CHAR	2	0	Customer classification (ABC analysis)
30	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	*
31	ZTERM_KNVV	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
32	VWERK	☐	DWERK	WERKS	CHAR	4	0	Delivering Plant	*
33	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
34	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
35	VSORT	☐	VSORT	VBELN	CHAR	10	0	Item proposal	*
36	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
37	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
38	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
39	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
40	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
41	BOKRE	☐	BOKRE	XFELD	CHAR	1	0	ID: Customer is to receive rebates
42	BOIDT	☐	BOIDT_DI	CHAR10	CHAR	10	0	Date (DI)
43	KURST_KNVV	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
44	PRFRE	☐	PRFRE	XFELD	CHAR	1	0	Relevant for Pricing ID
45	PRAT1	☐	KUAT1	PRATK	CHAR	1	0	ID for product attribute 1
46	PRAT2	☐	KUAT2	PRATK	CHAR	1	0	ID for product attribute 2
47	PRAT3	☐	KUAT3	PRATK	CHAR	1	0	ID for product attribute 3
48	PRAT4	☐	KUAT4	PRATK	CHAR	1	0	ID for product attribute 4
49	PRAT5	☐	KUAT5	PRATK	CHAR	1	0	ID for product attribute 5
50	PRAT6	☐	KUAT6	PRATK	CHAR	1	0	ID for product attribute 6
51	PRAT7	☐	KUAT7	PRATK	CHAR	1	0	ID for product attribute 7
52	PRAT8	☐	KUAT8	PRATK	CHAR	1	0	ID for product attribute 8
53	PRAT9	☐	KUAT9	PRATK	CHAR	1	0	ID for product attribute 9
54	PRATA	☐	KUATA	PRATK	CHAR	1	0	ID for product attribute 10
55	KABSS	☐	KABSSCH_CM	KABSSCH_CM	CHAR	4	0	Customer payment guarantee procedure
56	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
57	CASSD_KNVV	☐	CASSD_V	CASSP	CHAR	2	0	Sales block for customer (sales area)
58	RDOFF	☐	RDOFF	XFELD	CHAR	1	0	Switch off rounding?
59	AGREL	☐	AGREL	XFELD	CHAR	1	0	Indicator: Relevant for agency business
60	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	*
61	UEBTO	☐	UEBTO_DI	CHAR4	CHAR	4	0	Tolerance Limit for Overdelivery (DI)
62	UNTTO	☐	UNTTO_DI	CHAR4	CHAR	4	0	Tolerance Limit for Underdelivery (DI)
63	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
64	PVKSM	☐	PVKSM	PVKSM	CHAR	2	0	Customer procedure for product proposal	*
65	PODKZ	☐	PODKZ	XFELD	CHAR	1	0	Relevant for POD processing
66	PODTG	☐	PODTG_CHAR	CHAR11	CHAR	11	0	Timeframe for Confirmation of POD

History

Last changed by/on	SAP	20110901
SAP Release Created in	462