SAP ABAP Table RJGF07 (IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV))

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSDF (Package) IS-M/SD: FI Link to IS-M/SD

Basic Data

Table Category	INTTAB	Structure
Structure	RJGF07	Table Relationship Diagram
Short Description	IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV)

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	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
3	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
4	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
5	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
6	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
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	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
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	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
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	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
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	KVAKZ	☐	KVAKZ	XFELD	CHAR	1	0	Cost estimate indicator (inactive)
33	KVAWT	☐	KVAWT	WERT7	CURR	13	2	Value limit for cost estimate (inactive)
34	WAERS	☐	WAERS_V02D	WAERS	CUKY	5	0	Currency	*
35	KLABC	☐	KLABC	KLABC	CHAR	2	0	Customer classification (ABC analysis)
36	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	*
37	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
38	VWERK	☐	DWERK	WERKS	CHAR	4	0	Delivering Plant	*
39	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
40	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
41	VSORT	☐	VSORT	VBELN	CHAR	10	0	Item proposal	*
42	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
43	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
44	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
45	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
46	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
47	BOKRE	☐	BOKRE	XFELD	CHAR	1	0	ID: Customer is to receive rebates
48	BOIDT	☐	BOIDT	DATUM	DATS	8	0	Start of validity per.for the rebate index for the customer
49	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
50	PRFRE	☐	PRFRE	XFELD	CHAR	1	0	Relevant for Pricing ID
51	PRAT1	☐	KUAT1	PRATK	CHAR	1	0	ID for product attribute 1
52	PRAT2	☐	KUAT2	PRATK	CHAR	1	0	ID for product attribute 2
53	PRAT3	☐	KUAT3	PRATK	CHAR	1	0	ID for product attribute 3
54	PRAT4	☐	KUAT4	PRATK	CHAR	1	0	ID for product attribute 4
55	PRAT5	☐	KUAT5	PRATK	CHAR	1	0	ID for product attribute 5
56	PRAT6	☐	KUAT6	PRATK	CHAR	1	0	ID for product attribute 6
57	PRAT7	☐	KUAT7	PRATK	CHAR	1	0	ID for product attribute 7
58	PRAT8	☐	KUAT8	PRATK	CHAR	1	0	ID for product attribute 8
59	PRAT9	☐	KUAT9	PRATK	CHAR	1	0	ID for product attribute 9
60	PRATA	☐	KUATA	PRATK	CHAR	1	0	ID for product attribute 10
61	KABSS	☐	KABSSCH_CM	KABSSCH_CM	CHAR	4	0	Customer payment guarantee procedure
62	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
63	CASSD	☐	CASSD_V	CASSP	CHAR	2	0	Sales block for customer (sales area)
64	RDOFF	☐	RDOFF	XFELD	CHAR	1	0	Switch off rounding?

History

Last changed by/on	SAP	20110901
SAP Release Created in