SAP ABAP Table RJGMVV (IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV)

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	RJGMVV	Table Relationship Diagram
Short Description	IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-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	.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)	TJG61
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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJGMVV	AUFSD	TVAST	AUFSP
2	RJGMVV	BZIRK	T171	BZIRK
3	RJGMVV	FAKSD	TVFS	FAKSP
4	RJGMVV	INCO1	TINC	INCO1
5	RJGMVV	KABSS	T691P	KABSS	REF	C	CN
6	RJGMVV	KALKS	TVKD	KALKS
7	RJGMVV	KDGRP	T151	KDGRP
8	RJGMVV	KKBER	T014	KKBER		C	CN
9	RJGMVV	KONDA	T188	KONDA
10	RJGMVV	KTGRD	TVKT	KTGRD
11	RJGMVV	KUNNR	KNA1	KUNNR
12	RJGMVV	KURST	TCURV	KURST
13	RJGMVV	KVGR1	TVV1	KVGR1
14	RJGMVV	KVGR2	TVV2	KVGR2
15	RJGMVV	KVGR3	TVV3	KVGR3
16	RJGMVV	KVGR4	TVV4	KVGR4
17	RJGMVV	KVGR5	TVV5	KVGR5
18	RJGMVV	LIFSD	TVLS	LIFSP
19	RJGMVV	LPRIO	TPRIO	LPRIO
20	RJGMVV	MANDT	T000	MANDT
21	RJGMVV	MEGRU	TWMEG	MEGRU		1	N
22	RJGMVV	PERFK	TJG61	IDENT
23	RJGMVV	PERRL	TFACD	IDENT
24	RJGMVV	PLTYP	T189	PLTYP
25	RJGMVV	PVKSM	TPVD	PVKSM	KEY	1	1
26	RJGMVV	SPART	TSPA	SPART
27	RJGMVV	VERSG	TVSD	STGKU
28	RJGMVV	VKBUR	TVBUR	VKBUR
29	RJGMVV	VKGRP	TVBVK	VKGRP	REF	C	CN
30	RJGMVV	VKORG	TVKO	VKORG
31	RJGMVV	VSBED	TVSB	VSBED
32	RJGMVV	VSORT	VBUK	VBELN
33	RJGMVV	VTWEG	TVTW	VTWEG
34	RJGMVV	VWERK	TVKWZ	WERKS
35	RJGMVV	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in