SAP ABAP View ENT6019 (Customer sales area)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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CA (Application Component) Cross-Application Components
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UUDM (Package) EDM: Data Modeler (General)

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