SAP ABAP Table RJGBP_E1KNVVM_KUNNR (IS-M: E1KNVVM Customer Number)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M-MD (Application Component) Master Data
     ⤷ JMDGEN (Package) Generic Master Data Media

Basic Data

Table Category	INTTAB	Structure
Structure	RJGBP_E1KNVVM_KUNNR	Table Relationship Diagram
Short Description	IS-M: E1KNVVM Customer Number

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	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
2	.INCLUDE	☐				0	0	Master customer master sales data (KNVV)
3	MSGFN	☐	MSGFN	MSGFN	CHAR	3	0	Function
4	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
5	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
6	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
7	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
8	LOEVM	☐	LOEVM_V	XFELD	CHAR	1	0	Deletion flag for customer (sales level)
9	VERSG	☐	STGKU	STGKU	CHAR	1	0	Customer Statistics Group	*
10	AUFSD	☐	AUFSD_V	KAUFS	CHAR	2	0	Customer order block (sales area)	*
11	KALKS	☐	KALKS	KALKS	CHAR	1	0	Pricing procedure assigned to this customer	*
12	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
13	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
14	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
15	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
16	AWAHR	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
17	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
18	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
19	LIFSD	☐	LIFSD_V	LIFSP	CHAR	2	0	Customer delivery block (sales area)	*
20	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
21	ANTLF	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
22	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
23	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
24	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
25	LPRIO	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
26	EIKTO	☐	EIKTO	CHAR12	CHAR	12	0	Shipper's (Our) Account Number at the Customer or Vendor
27	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
28	FAKSD	☐	FAKSD_V	FAKSP	CHAR	2	0	Billing block for customer (sales and distribution)	*
29	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
30	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
31	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	*
32	WAERS	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
33	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	*
34	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
35	VWERK	☐	DWERK	WERKS	CHAR	4	0	Delivering Plant	*
36	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
37	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
38	VSORT	☐	VSORT	VBELN	CHAR	10	0	Item proposal	*
39	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
40	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
41	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
42	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
43	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
44	BOKRE	☐	BOKRE	XFELD	CHAR	1	0	ID: Customer is to receive rebates
45	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
46	PRFRE	☐	PRFRE	XFELD	CHAR	1	0	Relevant for Pricing ID
47	KLABC	☐			CHAR	2	0
48	KABSS	☐			CHAR	4	0
49	KKBER	☐			CHAR	4	0
50	CASSD	☐			CHAR	2	0
51	RDOFF	☐			CHAR	1	0
52	AGREL	☐			CHAR	1	0
53	MEGRU	☐			CHAR	4	0
54	UEBTO	☐			CHAR	4	0
55	UNTTO	☐			CHAR	4	0
56	UEBTK	☐			CHAR	1	0
57	PVKSM	☐			CHAR	2	0
58	PODKZ	☐			CHAR	1	0
59	PODTG	☐			CHAR	11	0
60	BLIND	☐			CHAR	1	0
61	CARRIER_NOTIF	☐			CHAR	1	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	464