Table/Structure Field list used by SAP ABAP Program LVV02F3F (FILL_DEB_DATA_WITH_E1KNVVM)
SAP ABAP Program 
LVV02F3F (FILL_DEB_DATA_WITH_E1KNVVM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BDIDOCSTAT - MSGID | Message identification | |
| 2 | Table/Structure Field |
BDIDOCSTAT - MSGNO | System Message Number | |
| 3 | Table/Structure Field |
BDIDOCSTAT - MSGTY | Message Type | |
| 4 | Table/Structure Field |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
| 5 | Table/Structure Field |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
| 6 | Table/Structure Field |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
| 7 | Table/Structure Field |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
| 8 | Table/Structure Field |
BDIDOCSTAT - STATUS | Status of IDoc | |
| 9 | Table/Structure Field |
BDIKNA1KEY - MSGFN | Function | |
| 10 | Table/Structure Field |
BKN00 - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
BKN00 - SPART | Division | |
| 12 | Table/Structure Field |
BKN00 - VKORG | Sales Organization | |
| 13 | Table/Structure Field |
BKN00 - VTWEG | Distribution Channel | |
| 14 | Table/Structure Field |
BKNVV - AGREL | Indicator: Relevant for agency business | |
| 15 | Table/Structure Field |
BKNVV - ANTLF | Maximum no.of permitted part.deliveries/item (batch input) | |
| 16 | Table/Structure Field |
BKNVV - AUFSD | Customer order block (sales area) | |
| 17 | Table/Structure Field |
BKNVV - AUTLF | Complete delivery defined for each sales order? | |
| 18 | Table/Structure Field |
BKNVV - AWAHR | Order probability of the item (batch input) | |
| 19 | Table/Structure Field |
BKNVV - BEGRU | Authorization Group | |
| 20 | Table/Structure Field |
BKNVV - BLIND | Index Structure Active for Subsequent Settlement (in AB) | |
| 21 | Table/Structure Field |
BKNVV - BOKRE | ID: Customer is to receive rebates | |
| 22 | Table/Structure Field |
BKNVV - BZIRK | Sales district | |
| 23 | Table/Structure Field |
BKNVV - CARRIER_NOTIF | Carrier is to be notified | |
| 24 | Table/Structure Field |
BKNVV - CASSD | Sales block for customer (sales area) | |
| 25 | Table/Structure Field |
BKNVV - CHSPL | Batch split allowed | |
| 26 | Table/Structure Field |
BKNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 27 | Table/Structure Field |
BKNVV - FAKSD | Billing block for customer (sales and distribution) | |
| 28 | Table/Structure Field |
BKNVV - INCO1 | Incoterms (part 1) | |
| 29 | Table/Structure Field |
BKNVV - INCO2 | Incoterms (part 2) | |
| 30 | Table/Structure Field |
BKNVV - KABSS | Customer payment guarantee procedure | |
| 31 | Table/Structure Field |
BKNVV - KALKS | Pricing procedure assigned to this customer | |
| 32 | Table/Structure Field |
BKNVV - KDGRP | Customer group | |
| 33 | Table/Structure Field |
BKNVV - KKBER | Credit control area | |
| 34 | Table/Structure Field |
BKNVV - KLABC | Customer classification (ABC analysis) | |
| 35 | Table/Structure Field |
BKNVV - KONDA | Price Group (Customer) | |
| 36 | Table/Structure Field |
BKNVV - KTGRD | Account assignment group for this customer | |
| 37 | Table/Structure Field |
BKNVV - KURST | Exchange Rate Type | |
| 38 | Table/Structure Field |
BKNVV - KVGR1 | Customer group 1 | |
| 39 | Table/Structure Field |
BKNVV - KVGR2 | Customer group 2 | |
| 40 | Table/Structure Field |
BKNVV - KVGR3 | Customer group 3 | |
| 41 | Table/Structure Field |
BKNVV - KVGR4 | Customer group 4 | |
| 42 | Table/Structure Field |
BKNVV - KVGR5 | Customer group 5 | |
| 43 | Table/Structure Field |
BKNVV - KZAZU | Order combination indicator | |
| 44 | Table/Structure Field |
BKNVV - KZTLF | Partial delivery at item level | |
| 45 | Table/Structure Field |
BKNVV - LIFSD | Customer delivery block (sales area) | |
| 46 | Table/Structure Field |
BKNVV - LOEVM | Deletion flag for customer (sales level) | |
| 47 | Table/Structure Field |
BKNVV - LPRIO | Delivery priority (batch input) | |
| 48 | Table/Structure Field |
BKNVV - MEGRU | Unit of Measure Group | |
| 49 | Table/Structure Field |
BKNVV - MRNKZ | Manual invoice maintenance | |
| 50 | Table/Structure Field |
BKNVV - PERFK | Invoice dates (calendar identification) | |
| 51 | Table/Structure Field |
BKNVV - PERRL | Invoice list schedule (calendar identification) | |
| 52 | Table/Structure Field |
BKNVV - PLTYP | Price list type | |
| 53 | Table/Structure Field |
BKNVV - PODKZ | Relevant for POD processing | |
| 54 | Table/Structure Field |
BKNVV - PODTG | Timeframe for Confirmation of POD (BI) | |
| 55 | Table/Structure Field |
BKNVV - PRFRE | Relevant for Pricing ID | |
| 56 | Table/Structure Field |
BKNVV - PVKSM | Customer procedure for product proposal | |
| 57 | Table/Structure Field |
BKNVV - RDOFF | Switch off rounding? | |
| 58 | Table/Structure Field |
BKNVV - UEBTK | Unlimited overdelivery allowed | |
| 59 | Table/Structure Field |
BKNVV - UEBTO | Overdelivery tolerance limit (BTCI) | |
| 60 | Table/Structure Field |
BKNVV - UNTTO | Underdelivery tolerance (BTCI) | |
| 61 | Table/Structure Field |
BKNVV - VERSG | Customer Statistics Group | |
| 62 | Table/Structure Field |
BKNVV - VKBUR | Sales office | |
| 63 | Table/Structure Field |
BKNVV - VKGRP | Sales group | |
| 64 | Table/Structure Field |
BKNVV - VSBED | Shipping conditions | |
| 65 | Table/Structure Field |
BKNVV - VSORT | Item proposal | |
| 66 | Table/Structure Field |
BKNVV - VWERK | Delivering Plant | |
| 67 | Table/Structure Field |
BKNVV - WAERS | Currency | |
| 68 | Table/Structure Field |
BKNVV - ZTERM | Terms of payment key | |
| 69 | Table/Structure Field |
E1KNVVM - AGREL | E1KNVVM-AGREL | |
| 70 | Table/Structure Field |
E1KNVVM - ANTLF | Version Number Component | |
| 71 | Table/Structure Field |
E1KNVVM - AUFSD | Customer order block (sales area) | |
| 72 | Table/Structure Field |
E1KNVVM - AUTLF | Complete delivery defined for each sales order? | |
| 73 | Table/Structure Field |
E1KNVVM - AWAHR | 3-Byte field | |
| 74 | Table/Structure Field |
E1KNVVM - BEGRU | Authorization Group | |
| 75 | Table/Structure Field |
E1KNVVM - BLIND | E1KNVVM-BLIND | |
| 76 | Table/Structure Field |
E1KNVVM - BOKRE | ID: Customer is to receive rebates | |
| 77 | Table/Structure Field |
E1KNVVM - BZIRK | Sales district | |
| 78 | Table/Structure Field |
E1KNVVM - CARRIER_NOTIF | E1KNVVM-CARRIER_NOTIF | |
| 79 | Table/Structure Field |
E1KNVVM - CASSD | E1KNVVM-CASSD | |
| 80 | Table/Structure Field |
E1KNVVM - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 81 | Table/Structure Field |
E1KNVVM - FAKSD | Billing block for customer (sales and distribution) | |
| 82 | Table/Structure Field |
E1KNVVM - INCO1 | Incoterms (part 1) | |
| 83 | Table/Structure Field |
E1KNVVM - INCO2 | Incoterms (part 2) | |
| 84 | Table/Structure Field |
E1KNVVM - KABSS | E1KNVVM-KABSS | |
| 85 | Table/Structure Field |
E1KNVVM - KALKS | Pricing procedure assigned to this customer | |
| 86 | Table/Structure Field |
E1KNVVM - KDGRP | Customer group | |
| 87 | Table/Structure Field |
E1KNVVM - KKBER | E1KNVVM-KKBER | |
| 88 | Table/Structure Field |
E1KNVVM - KLABC | E1KNVVM-KLABC | |
| 89 | Table/Structure Field |
E1KNVVM - KONDA | Price Group (Customer) | |
| 90 | Table/Structure Field |
E1KNVVM - KTGRD | Account assignment group for this customer | |
| 91 | Table/Structure Field |
E1KNVVM - KURST | Exchange Rate Type | |
| 92 | Table/Structure Field |
E1KNVVM - KVGR1 | Customer group 1 | |
| 93 | Table/Structure Field |
E1KNVVM - KVGR2 | Customer group 2 | |
| 94 | Table/Structure Field |
E1KNVVM - KVGR3 | Customer group 3 | |
| 95 | Table/Structure Field |
E1KNVVM - KVGR4 | Customer group 4 | |
| 96 | Table/Structure Field |
E1KNVVM - KVGR5 | Customer group 5 | |
| 97 | Table/Structure Field |
E1KNVVM - KZAZU | Order combination indicator | |
| 98 | Table/Structure Field |
E1KNVVM - KZTLF | Partial delivery at item level | |
| 99 | Table/Structure Field |
E1KNVVM - LIFSD | Customer delivery block (sales area) | |
| 100 | Table/Structure Field |
E1KNVVM - LOEVM | Deletion flag for customer (sales level) | |
| 101 | Table/Structure Field |
E1KNVVM - LPRIO | Version Number Component | |
| 102 | Table/Structure Field |
E1KNVVM - MEGRU | E1KNVVM-MEGRU | |
| 103 | Table/Structure Field |
E1KNVVM - MRNKZ | Manual invoice maintenance | |
| 104 | Table/Structure Field |
E1KNVVM - MSGFN | Function | |
| 105 | Table/Structure Field |
E1KNVVM - PERFK | Invoice dates (calendar identification) | |
| 106 | Table/Structure Field |
E1KNVVM - PERRL | Invoice list schedule (calendar identification) | |
| 107 | Table/Structure Field |
E1KNVVM - PLTYP | Price list type | |
| 108 | Table/Structure Field |
E1KNVVM - PODKZ | E1KNVVM-PODKZ | |
| 109 | Table/Structure Field |
E1KNVVM - PODTG | E1KNVVM-PODTG | |
| 110 | Table/Structure Field |
E1KNVVM - PRFRE | Relevant for Pricing ID | |
| 111 | Table/Structure Field |
E1KNVVM - PVKSM | E1KNVVM-PVKSM | |
| 112 | Table/Structure Field |
E1KNVVM - RDOFF | E1KNVVM-RDOFF | |
| 113 | Table/Structure Field |
E1KNVVM - SPART | Division | |
| 114 | Table/Structure Field |
E1KNVVM - UEBTK | E1KNVVM-UEBTK | |
| 115 | Table/Structure Field |
E1KNVVM - UEBTO | E1KNVVM-UEBTO | |
| 116 | Table/Structure Field |
E1KNVVM - UNTTO | E1KNVVM-UNTTO | |
| 117 | Table/Structure Field |
E1KNVVM - VERSG | Customer Statistics Group | |
| 118 | Table/Structure Field |
E1KNVVM - VKBUR | Sales office | |
| 119 | Table/Structure Field |
E1KNVVM - VKGRP | Sales group | |
| 120 | Table/Structure Field |
E1KNVVM - VKORG | Sales Organization | |
| 121 | Table/Structure Field |
E1KNVVM - VSBED | Shipping conditions | |
| 122 | Table/Structure Field |
E1KNVVM - VSORT | Item proposal | |
| 123 | Table/Structure Field |
E1KNVVM - VTWEG | Distribution Channel | |
| 124 | Table/Structure Field |
E1KNVVM - VWERK | Delivering Plant | |
| 125 | Table/Structure Field |
E1KNVVM - WAERS | R/2 table | |
| 126 | Table/Structure Field |
E1KNVVM - ZTERM | Terms of payment key | |
| 127 | Table/Structure Field |
EDIDC - STATUS | Status of IDoc | |
| 128 | Table/Structure Field |
KNVV - AGREL | Indicator: Relevant for agency business | |
| 129 | Table/Structure Field |
KNVV - ANTLF | Maximum number of partial deliveries allowed per item | |
| 130 | Table/Structure Field |
KNVV - AUFSD | Customer order block (sales area) | |
| 131 | Table/Structure Field |
KNVV - AUTLF | Complete delivery defined for each sales order? | |
| 132 | Table/Structure Field |
KNVV - AWAHR | Order probability of the item | |
| 133 | Table/Structure Field |
KNVV - BEGRU | Authorization Group | |
| 134 | Table/Structure Field |
KNVV - BLIND | Index Structure Active for Subsequent Settlement (in AB) | |
| 135 | Table/Structure Field |
KNVV - BOKRE | ID: Customer is to receive rebates | |
| 136 | Table/Structure Field |
KNVV - BZIRK | Sales district | |
| 137 | Table/Structure Field |
KNVV - CARRIER_NOTIF | Carrier is to be notified | |
| 138 | Table/Structure Field |
KNVV - CASSD | Sales block for customer (sales area) | |
| 139 | Table/Structure Field |
KNVV - CHSPL | Batch split allowed | |
| 140 | Table/Structure Field |
KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 141 | Table/Structure Field |
KNVV - FAKSD | Billing block for customer (sales and distribution) | |
| 142 | Table/Structure Field |
KNVV - INCO1 | Incoterms (part 1) | |
| 143 | Table/Structure Field |
KNVV - INCO2 | Incoterms (part 2) | |
| 144 | Table/Structure Field |
KNVV - KABSS | Customer payment guarantee procedure | |
| 145 | Table/Structure Field |
KNVV - KALKS | Pricing procedure assigned to this customer | |
| 146 | Table/Structure Field |
KNVV - KDGRP | Customer group | |
| 147 | Table/Structure Field |
KNVV - KKBER | Credit control area | |
| 148 | Table/Structure Field |
KNVV - KLABC | Customer classification (ABC analysis) | |
| 149 | Table/Structure Field |
KNVV - KONDA | Price Group (Customer) | |
| 150 | Table/Structure Field |
KNVV - KTGRD | Account assignment group for this customer | |
| 151 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 152 | Table/Structure Field |
KNVV - KURST | Exchange Rate Type | |
| 153 | Table/Structure Field |
KNVV - KVGR1 | Customer group 1 | |
| 154 | Table/Structure Field |
KNVV - KVGR2 | Customer group 2 | |
| 155 | Table/Structure Field |
KNVV - KVGR3 | Customer group 3 | |
| 156 | Table/Structure Field |
KNVV - KVGR4 | Customer group 4 | |
| 157 | Table/Structure Field |
KNVV - KVGR5 | Customer group 5 | |
| 158 | Table/Structure Field |
KNVV - KZAZU | Order combination indicator | |
| 159 | Table/Structure Field |
KNVV - KZTLF | Partial delivery at item level | |
| 160 | Table/Structure Field |
KNVV - LIFSD | Customer delivery block (sales area) | |
| 161 | Table/Structure Field |
KNVV - LOEVM | Deletion flag for customer (sales level) | |
| 162 | Table/Structure Field |
KNVV - LPRIO | Delivery priority | |
| 163 | Table/Structure Field |
KNVV - MANDT | Client | |
| 164 | Table/Structure Field |
KNVV - MEGRU | Unit of Measure Group | |
| 165 | Table/Structure Field |
KNVV - MRNKZ | Manual invoice maintenance | |
| 166 | Table/Structure Field |
KNVV - PERFK | Invoice dates (calendar identification) | |
| 167 | Table/Structure Field |
KNVV - PERRL | Invoice list schedule (calendar identification) | |
| 168 | Table/Structure Field |
KNVV - PLTYP | Price list type | |
| 169 | Table/Structure Field |
KNVV - PODKZ | Relevant for POD processing | |
| 170 | Table/Structure Field |
KNVV - PODTG | Timeframe for Confirmation of POD | |
| 171 | Table/Structure Field |
KNVV - PRFRE | Relevant for Pricing ID | |
| 172 | Table/Structure Field |
KNVV - PVKSM | Customer procedure for product proposal | |
| 173 | Table/Structure Field |
KNVV - RDOFF | Switch off rounding? | |
| 174 | Table/Structure Field |
KNVV - SPART | Division | |
| 175 | Table/Structure Field |
KNVV - UEBTK | Unlimited overdelivery allowed | |
| 176 | Table/Structure Field |
KNVV - UEBTO | Overdelivery Tolerance Limit | |
| 177 | Table/Structure Field |
KNVV - UNTTO | Underdelivery Tolerance Limit | |
| 178 | Table/Structure Field |
KNVV - VERSG | Customer Statistics Group | |
| 179 | Table/Structure Field |
KNVV - VKBUR | Sales office | |
| 180 | Table/Structure Field |
KNVV - VKGRP | Sales group | |
| 181 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 182 | Table/Structure Field |
KNVV - VSBED | Shipping conditions | |
| 183 | Table/Structure Field |
KNVV - VSORT | Item proposal | |
| 184 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 185 | Table/Structure Field |
KNVV - VWERK | Delivering Plant (Own or External) | |
| 186 | Table/Structure Field |
KNVV - WAERS | Currency | |
| 187 | Table/Structure Field |
KNVV - ZTERM | Terms of payment key | |
| 188 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 189 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 190 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 191 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 192 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 193 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 194 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 195 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 196 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 197 | Table/Structure Field |
TCURC - ISOCD | ISO currency code |
