Table/Structure Field list used by SAP ABAP Program LV05EF6D (MOVE_LKNVV_TO_KURGV)
SAP ABAP Program 
LV05EF6D (MOVE_LKNVV_TO_KURGV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KNVV - BOIDT | Start of validity per.for the rebate index for the customer | |
| 2 | Table/Structure Field |
KNVV - AUFSD | Customer order block (sales area) | |
| 3 | Table/Structure Field |
KNVV - ZTERM | Terms of payment key | |
| 4 | Table/Structure Field |
KNVV - WAERS | Currency | |
| 5 | Table/Structure Field |
KNVV - VSORT | Item proposal | |
| 6 | Table/Structure Field |
KNVV - PERRL | Invoice list schedule (calendar identification) | |
| 7 | Table/Structure Field |
KNVV - PERFK | Invoice dates (calendar identification) | |
| 8 | Table/Structure Field |
KNVV - MRNKZ | Manual invoice maintenance | |
| 9 | Table/Structure Field |
KNVV - KVAWT | Value limit for cost estimate (inactive) | |
| 10 | Table/Structure Field |
KNVV - KTGRD | Account assignment group for this customer | |
| 11 | Table/Structure Field |
KNVV - KKBER | Credit control area | |
| 12 | Table/Structure Field |
KNVV - KABSS | Customer payment guarantee procedure | |
| 13 | Table/Structure Field |
KNVV - FAKSD | Billing block for customer (sales and distribution) | |
| 14 | Table/Structure Field |
KNVV - BOKRE | ID: Customer is to receive rebates | |
| 15 | Table/Structure Field |
KURGV - ZTERM | Terms of payment key | |
| 16 | Table/Structure Field |
KURGV - WAERS | Currency in which the credit limit is to be managed | |
| 17 | Table/Structure Field |
KURGV - VSORT | Item proposal | |
| 18 | Table/Structure Field |
KURGV - PERRL | Invoice list schedule (calendar identification) | |
| 19 | Table/Structure Field |
KURGV - PERFK | Invoice dates (calendar identification) | |
| 20 | Table/Structure Field |
KURGV - MRNKZ | Manual invoice maintenance | |
| 21 | Table/Structure Field |
KURGV - KVAWT | Value limit for cost estimate (inactive) | |
| 22 | Table/Structure Field |
KURGV - KTGRD | Account assignment group for this customer | |
| 23 | Table/Structure Field |
KURGV - KKBER | Credit control area | |
| 24 | Table/Structure Field |
KURGV - KABSS | Customer payment guarantee procedure | |
| 25 | Table/Structure Field |
KURGV - FAKSD | Billing block for customer (sales and distribution) | |
| 26 | Table/Structure Field |
KURGV - BOKRE | ID: Customer is to receive rebates | |
| 27 | Table/Structure Field |
KURGV - BOIDT | Start of validity per.for the rebate index for the customer | |
| 28 | Table/Structure Field |
KURGV - AUFSD | Customer blocked for orders |
