SAP ABAP Table SDCAS_KNVV_LISTE (Reporting: KNVV)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-CAS (Application Component) Sales Support
     ⤷ VCR (Package) CAS - reporting
Basic Data
Table Category INTTAB    Structure 
Structure SDCAS_KNVV_LISTE   Table Relationship Diagram
Short Description Reporting: 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 AUFSD_KNVV AUFSD_V KAUFS CHAR 2   0   Customer order block (sales area)  
2 KDGRP KDGRP KDGRP CHAR 2   0   Customer group  
3 BZIRK BZIRK BZIRK CHAR 6   0   Sales district  
4 PLTYP PLTYP PLTYP CHAR 2   0   Price list type  
5 AWAHR AWAHR AWAHR NUMC 3   0   Order probability of the item  
6 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1)  
7 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
8 LIFSD_KNVV LIFSD_V LIFSP CHAR 2   0   Customer delivery block (sales area)  
9 AUTLF AUTLF XFELD CHAR 1   0   Complete delivery defined for each sales order?  
10 ANTLF ANTLF ANTLF DEC 1   0   Maximum number of partial deliveries allowed per item  
11 KZTLF KZTLF KZTLF CHAR 1   0   Partial delivery at item level  
12 KZAZU KZAZU_D XFELD CHAR 1   0   Order combination indicator  
13 CHSPL CHSPL XFELD CHAR 1   0   Batch split allowed  
14 LPRIO LPRIO LPRIO NUMC 2   0   Delivery priority  
15 EIKTO EIKTO CHAR12 CHAR 12   0   Shipper's (Our) Account Number at the Customer or Vendor  
16 VSBED VSBED VSBED CHAR 2   0   Shipping conditions  
17 FAKSD_KNVV FAKSD_V FAKSP CHAR 2   0   Billing block for customer (sales and distribution)  
18 MRNKZ MRNKZ XFELD CHAR 1   0   Manual invoice maintenance  
19 PERFK PERFK WFCID CHAR 2   0   Invoice dates (calendar identification)  
20 PERRL PERRL WFCID CHAR 2   0   Invoice list schedule (calendar identification)  
21 KVAKZ KVAKZ XFELD CHAR 1   0   Cost estimate indicator (inactive)  
22 KVAWT KVAWT WERT7 CURR 13   2   Value limit for cost estimate (inactive)  
23 WAERS WAERS_V02D WAERS CUKY 5   0   Currency  
24 KLABC KLABC KLABC CHAR 2   0   Customer classification (ABC analysis)  
25 KTGRD KTGRD KTGRD CHAR 2   0   Account assignment group for this customer  
26 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
27 VWERK DWERK WERKS CHAR 4   0   Delivering Plant  
28 VSORT VSORT VBELN CHAR 10   0   Item proposal  
29 KVGR1 KVGR1 KVGR1 CHAR 3   0   Customer group 1  
30 KVGR2 KVGR2 KVGR2 CHAR 3   0   Customer group 2  
31 KVGR3 KVGR3 KVGR3 CHAR 3   0   Customer group 3  
32 KVGR4 KVGR4 KVGR4 CHAR 3   0   Customer group 4  
33 KVGR5 KVGR5 KVGR5 CHAR 3   0   Customer group 5  
34 BOKRE BOKRE XFELD CHAR 1   0   ID: Customer is to receive rebates  
35 BOIDT BOIDT DATUM DATS 8   0   Start of validity per.for the rebate index for the customer  
36 KURST KURST KURST CHAR 4   0   Exchange Rate Type  
37 PRFRE PRFRE XFELD CHAR 1   0   Relevant for Pricing ID  
38 PRAT1 KUAT1 PRATK CHAR 1   0   ID for product attribute 1  
39 PRAT2 KUAT2 PRATK CHAR 1   0   ID for product attribute 2  
40 PRAT3 KUAT3 PRATK CHAR 1   0   ID for product attribute 3  
41 PRAT4 KUAT4 PRATK CHAR 1   0   ID for product attribute 4  
42 PRAT5 KUAT5 PRATK CHAR 1   0   ID for product attribute 5  
43 PRAT6 KUAT6 PRATK CHAR 1   0   ID for product attribute 6  
44 PRAT7 KUAT7 PRATK CHAR 1   0   ID for product attribute 7  
45 PRAT8 KUAT8 PRATK CHAR 1   0   ID for product attribute 8  
46 PRAT9 KUAT9 PRATK CHAR 1   0   ID for product attribute 9  
47 PRATA KUATA PRATK CHAR 1   0   ID for product attribute 10  
History
Last changed by/on SAP  19971104 
SAP Release Created in