SAP ABAP View ENT6019 (Customer sales area)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ UUDM (Package) EDM: Data Modeler (General)

Basic Data

View Type	D	Database View
Database View	ENT6019
Short Description	Customer sales area
Root table	KNVV	Customer Master Sales Data

Entity Type	DM02L
Short text	Customer sales area

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	KNVV	KNVV

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	KNVV	MANDT		☐	MANDT	☐	Client
2	KUNNR	KNVV	KUNNR		☐	KUNNR	☐	Customer Number
3	VKORG	KNVV	VKORG		☐	VKORG	☐	Sales Organization
4	VTWEG	KNVV	VTWEG		☐	VTWEG	☐	Distribution Channel
5	SPART	KNVV	SPART		☐	SPART	☐	Division
6	ERNAM	KNVV	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
7	ERDAT	KNVV	ERDAT		☐	ERDAT	☐	Date on which the record was created
8	BEGRU	KNVV	BEGRU		☐	BEGRU	☐	Authorization Group
9	LOEVM	KNVV	LOEVM		☐	LOEVM_V	☐	Deletion flag for customer (sales level)
10	VERSG	KNVV	VERSG		☐	STGKU	☐	Customer Statistics Group
11	AUFSD	KNVV	AUFSD		☐	AUFSD_V	☐	Customer order block (sales area)
12	KALKS	KNVV	KALKS		☐	KALKS	☐	Pricing procedure assigned to this customer
13	KDGRP	KNVV	KDGRP		☐	KDGRP	☐	Customer group
14	BZIRK	KNVV	BZIRK		☐	BZIRK	☐	Sales district
15	KONDA	KNVV	KONDA		☐	KONDA	☐	Price Group (Customer)
16	PLTYP	KNVV	PLTYP		☐	PLTYP	☐	Price list type
17	AWAHR	KNVV	AWAHR		☐	AWAHR	☐	Order probability of the item
18	INCO1	KNVV	INCO1		☐	INCO1	☐	Incoterms (part 1)
19	INCO2	KNVV	INCO2		☐	INCO2	☐	Incoterms (part 2)
20	LIFSD	KNVV	LIFSD		☐	LIFSD_V	☐	Customer delivery block (sales area)
21	AUTLF	KNVV	AUTLF		☐	AUTLF	☐	Complete delivery defined for each sales order?
22	ANTLF	KNVV	ANTLF		☐	ANTLF	☐	Maximum number of partial deliveries allowed per item
23	KZTLF	KNVV	KZTLF		☐	KZTLF	☐	Partial delivery at item level
24	KZAZU	KNVV	KZAZU		☐	KZAZU_D	☐	Order combination indicator
25	CHSPL	KNVV	CHSPL		☐	CHSPL	☐	Batch split allowed
26	LPRIO	KNVV	LPRIO		☐	LPRIO	☐	Delivery priority
27	EIKTO	KNVV	EIKTO		☐	EIKTO	☐	Shipper's (Our) Account Number at the Customer or Vendor
28	VSBED	KNVV	VSBED		☐	VSBED	☐	Shipping conditions
29	FAKSD	KNVV	FAKSD		☐	FAKSD_V	☐	Billing block for customer (sales and distribution)
30	MRNKZ	KNVV	MRNKZ		☐	MRNKZ	☐	Manual invoice maintenance
31	PERFK	KNVV	PERFK		☐	PERFK	☐	Invoice dates (calendar identification)
32	PERRL	KNVV	PERRL		☐	PERRL	☐	Invoice list schedule (calendar identification)
33	KVAKZ	KNVV	KVAKZ		☐	KVAKZ	☐	Cost estimate indicator (inactive)
34	KVAWT	KNVV	KVAWT		☐	KVAWT	☐	Value limit for cost estimate (inactive)
35	WAERS	KNVV	WAERS		☐	WAERS_V02D	☐	Currency
36	KLABC	KNVV	KLABC		☐	KLABC	☐	Customer classification (ABC analysis)
37	KTGRD	KNVV	KTGRD		☐	KTGRD	☐	Account assignment group for this customer
38	ZTERM	KNVV	ZTERM		☐	DZTERM	☐	Terms of payment key
39	VWERK	KNVV	VWERK		☐	DWERK_EXT	☐	Delivering Plant (Own or External)
40	VKGRP	KNVV	VKGRP		☐	VKGRP	☐	Sales group
41	VKBUR	KNVV	VKBUR		☐	VKBUR	☐	Sales office
42	VSORT	KNVV	VSORT		☐	VSORT	☐	Item proposal

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20110901
SAP Release Created in