SAP ABAP Table RJGBP_KNVV_STAT_STR (IS-M: JGBP BAPI KNVV Update Task STR)

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_KNVV_STAT_STR	Table Relationship Diagram
Short Description	IS-M: JGBP BAPI KNVV Update Task STR

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	.INCLUDE	☐				0	0	Customer Master Sales Data
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
4	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
5	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
6	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
7	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
9	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
10	LOEVM	☐	LOEVM_V	XFELD	CHAR	1	0	Deletion flag for customer (sales level)
11	VERSG	☐	STGKU	STGKU	CHAR	1	0	Customer Statistics Group	TVSD
12	AUFSD	☐	AUFSD_V	KAUFS	CHAR	2	0	Customer order block (sales area)	TVAST
13	KALKS	☐	KALKS	KALKS	CHAR	1	0	Pricing procedure assigned to this customer	TVKD
14	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
15	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
16	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
17	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
18	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
19	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
20	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
21	LIFSD	☐	LIFSD_V	LIFSP	CHAR	2	0	Customer delivery block (sales area)	TVLS
22	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
23	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
24	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
25	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
26	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
27	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
28	EIKTO	☐	EIKTO	CHAR12	CHAR	12	0	Shipper's (Our) Account Number at the Customer or Vendor
29	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
30	FAKSD	☐	FAKSD_V	FAKSP	CHAR	2	0	Billing block for customer (sales and distribution)	TVFS
31	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
32	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
33	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	TFACD
34	KVAKZ	☐	KVAKZ	XFELD	CHAR	1	0	Cost estimate indicator (inactive)
35	KVAWT	☐	KVAWT	WERT7	CURR	13	2	Value limit for cost estimate (inactive)
36	WAERS	☐	WAERS_V02D	WAERS	CUKY	5	0	Currency	TCURC
37	KLABC	☐	KLABC	KLABC	CHAR	2	0	Customer classification (ABC analysis)
38	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	TVKT
39	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
40	VWERK	☐	DWERK_EXT	WERKS	CHAR	4	0	Delivering Plant (Own or External)	TVKWZ
41	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
42	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
43	VSORT	☐	VSORT	VBELN	CHAR	10	0	Item proposal	VBUK
44	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
45	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
46	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
47	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
48	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
49	BOKRE	☐	BOKRE	XFELD	CHAR	1	0	ID: Customer is to receive rebates
50	BOIDT	☐	BOIDT	DATUM	DATS	8	0	Start of validity per.for the rebate index for the customer
51	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
52	PRFRE	☐	PRFRE	XFELD	CHAR	1	0	Relevant for Pricing ID
53	PRAT1	☐	KUAT1	PRATK	CHAR	1	0	ID for product attribute 1
54	PRAT2	☐	KUAT2	PRATK	CHAR	1	0	ID for product attribute 2
55	PRAT3	☐	KUAT3	PRATK	CHAR	1	0	ID for product attribute 3
56	PRAT4	☐	KUAT4	PRATK	CHAR	1	0	ID for product attribute 4
57	PRAT5	☐	KUAT5	PRATK	CHAR	1	0	ID for product attribute 5
58	PRAT6	☐	KUAT6	PRATK	CHAR	1	0	ID for product attribute 6
59	PRAT7	☐	KUAT7	PRATK	CHAR	1	0	ID for product attribute 7
60	PRAT8	☐	KUAT8	PRATK	CHAR	1	0	ID for product attribute 8
61	PRAT9	☐	KUAT9	PRATK	CHAR	1	0	ID for product attribute 9
62	PRATA	☐	KUATA	PRATK	CHAR	1	0	ID for product attribute 10
63	KABSS	☐	KABSSCH_CM	KABSSCH_CM	CHAR	4	0	Customer payment guarantee procedure	T691P
64	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
65	CASSD	☐	CASSD_V	CASSP	CHAR	2	0	Sales block for customer (sales area)
66	RDOFF	☐	RDOFF	XFELD	CHAR	1	0	Switch off rounding?
67	AGREL	☐	AGREL	XFELD	CHAR	1	0	Indicator: Relevant for agency business
68	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	TWMEG
69	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
70	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
71	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
72	PVKSM	☐	PVKSM	PVKSM	CHAR	2	0	Customer procedure for product proposal	TPVD
73	PODKZ	☐	PODKZ	XFELD	CHAR	1	0	Relevant for POD processing
74	PODTG	☐	PODTG	TSTRDURAG	DEC	11	0	Timeframe for Confirmation of POD
75	BLIND	☐	BLIND_SD	XFELD	CHAR	1	0	Index Structure Active for Subsequent Settlement (in AB)
76	CARRIER_NOTIF	☐	/SPE/CARRIER_NOTIF	XFELD	CHAR	1	0	Carrier is to be notified
77	.INCLU--AP	☐				0	0	Append for Empties
78	.INCLUDE	☐				0	0	Include for Empties
79	/BEV1/EMLGPFAND	☐	/BEV1/EMGPFAND	/BEV1/EMGPFAND	CHAR	1	0	Deposit on Empties
80	/BEV1/EMLGFORTS	☐	/BEV1/EMGFORTS	/BEV1/EMGFORTS	CHAR	1	0	Indicator for Empties Update
81	.INCLUDE	☐				0	0	IS-M: JGBP BAPI Status Information STR (Template: BUS_ISTAT)
82	AKTDB	☐	BU_AKTDB	BU_AKTYP	CHAR	2	0	Activity in database for primary table BUT000	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJGBP_KNVV_STAT_STR	AUFSD	TVAST	AUFSP	REF	C	CN
2	RJGBP_KNVV_STAT_STR	BZIRK	T171	BZIRK	REF	C	CN
3	RJGBP_KNVV_STAT_STR	FAKSD	TVFS	FAKSP	REF	C	CN
4	RJGBP_KNVV_STAT_STR	INCO1	TINC	INCO1	REF	C	CN
5	RJGBP_KNVV_STAT_STR	KABSS	T691P	KABSS	REF	C	CN
6	RJGBP_KNVV_STAT_STR	KALKS	TVKD	KALKS	REF	C	CN
7	RJGBP_KNVV_STAT_STR	KDGRP	T151	KDGRP	REF	C	CN
8	RJGBP_KNVV_STAT_STR	KKBER	T014	KKBER		C	CN
9	RJGBP_KNVV_STAT_STR	KONDA	T188	KONDA	REF	C	CN
10	RJGBP_KNVV_STAT_STR	KTGRD	TVKT	KTGRD	REF	C	CN
11	RJGBP_KNVV_STAT_STR	KUNNR	KNA1	KUNNR	KEY	1	CN
12	RJGBP_KNVV_STAT_STR	KURST	TCURV	KURST	REF	C	CN
13	RJGBP_KNVV_STAT_STR	KVGR1	TVV1	KVGR1	REF	C	CN
14	RJGBP_KNVV_STAT_STR	KVGR2	TVV2	KVGR2	REF	C	CN
15	RJGBP_KNVV_STAT_STR	KVGR3	TVV3	KVGR3	REF	C	CN
16	RJGBP_KNVV_STAT_STR	KVGR4	TVV4	KVGR4	REF	C	CN
17	RJGBP_KNVV_STAT_STR	KVGR5	TVV5	KVGR5	REF	C	CN
18	RJGBP_KNVV_STAT_STR	LIFSD	TVLS	LIFSP	REF	C	CN
19	RJGBP_KNVV_STAT_STR	LPRIO	TPRIO	LPRIO	REF	C	CN
20	RJGBP_KNVV_STAT_STR	MANDT	T000	MANDT	KEY	1	CN
21	RJGBP_KNVV_STAT_STR	MEGRU	TWMEG	MEGRU		1	N
22	RJGBP_KNVV_STAT_STR	PERFK	TFACD	IDENT	REF	C	CN
23	RJGBP_KNVV_STAT_STR	PERRL	TFACD	IDENT	REF	C	CN
24	RJGBP_KNVV_STAT_STR	PLTYP	T189	PLTYP	REF	C	CN
25	RJGBP_KNVV_STAT_STR	PVKSM	TPVD	PVKSM	KEY	1	1
26	RJGBP_KNVV_STAT_STR	SPART	TSPA	SPART	KEY	1	CN
27	RJGBP_KNVV_STAT_STR	VERSG	TVSD	STGKU	REF	C	CN
28	RJGBP_KNVV_STAT_STR	VKBUR	TVBUR	VKBUR	REF	C	CN
29	RJGBP_KNVV_STAT_STR	VKGRP	TVBVK	VKGRP	REF	C	CN
30	RJGBP_KNVV_STAT_STR	VKORG	TVKO	VKORG	KEY	1	CN
31	RJGBP_KNVV_STAT_STR	VSBED	TVSB	VSBED	REF	C	CN
32	RJGBP_KNVV_STAT_STR	VSORT	VBUK	VBELN	REF	C	CN
33	RJGBP_KNVV_STAT_STR	VTWEG	TVTW	VTWEG	KEY	1	CN
34	RJGBP_KNVV_STAT_STR	VWERK	TVKWZ	WERKS	REF	C	CN
35	RJGBP_KNVV_STAT_STR	WAERS	TCURC	WAERS	REF	C	CN

History

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