Table/Structure Field list used by SAP ABAP Program LVV02F3W (CHECK_BKNVV)
SAP ABAP Program 
LVV02F3W (CHECK_BKNVV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKNVV - UEBTK | Unlimited overdelivery allowed | |
| 2 | Table/Structure Field |
BKNVV - MEGRU | Unit of Measure Group | |
| 3 | Table/Structure Field |
BKNVV - MRNKZ | Manual invoice maintenance | |
| 4 | Table/Structure Field |
BKNVV - PERFK | Invoice dates (calendar identification) | |
| 5 | Table/Structure Field |
BKNVV - PERRL | Invoice list schedule (calendar identification) | |
| 6 | Table/Structure Field |
BKNVV - PLTYP | Price list type | |
| 7 | Table/Structure Field |
BKNVV - PODKZ | Relevant for POD processing | |
| 8 | Table/Structure Field |
BKNVV - PODTG | Timeframe for Confirmation of POD (BI) | |
| 9 | Table/Structure Field |
BKNVV - PRFRE | Relevant for Pricing ID | |
| 10 | Table/Structure Field |
BKNVV - PVKSM | Customer procedure for product proposal | |
| 11 | Table/Structure Field |
BKNVV - RDOFF | Switch off rounding? | |
| 12 | Table/Structure Field |
BKNVV - ANTLF | Maximum no.of permitted part.deliveries/item (batch input) | |
| 13 | Table/Structure Field |
BKNVV - UEBTO | Overdelivery tolerance limit (BTCI) | |
| 14 | Table/Structure Field |
BKNVV - UNTTO | Underdelivery tolerance (BTCI) | |
| 15 | Table/Structure Field |
BKNVV - VERSG | Customer Statistics Group | |
| 16 | Table/Structure Field |
BKNVV - VKBUR | Sales office | |
| 17 | Table/Structure Field |
BKNVV - VKGRP | Sales group | |
| 18 | Table/Structure Field |
BKNVV - VSBED | Shipping conditions | |
| 19 | Table/Structure Field |
BKNVV - VSORT | Item proposal | |
| 20 | Table/Structure Field |
BKNVV - VWERK | Delivering Plant | |
| 21 | Table/Structure Field |
BKNVV - WAERS | Currency | |
| 22 | Table/Structure Field |
BKNVV - ZTERM | Terms of payment key | |
| 23 | Table/Structure Field |
BKNVV - KZTLF | Partial delivery at item level | |
| 24 | Table/Structure Field |
BKNVV - AGREL | Indicator: Relevant for agency business | |
| 25 | Table/Structure Field |
BKNVV - AUTLF | Complete delivery defined for each sales order? | |
| 26 | Table/Structure Field |
BKNVV - AWAHR | Order probability of the item (batch input) | |
| 27 | Table/Structure Field |
BKNVV - BEGRU | Authorization Group | |
| 28 | Table/Structure Field |
BKNVV - BLIND | Index Structure Active for Subsequent Settlement (in AB) | |
| 29 | Table/Structure Field |
BKNVV - BOKRE | ID: Customer is to receive rebates | |
| 30 | Table/Structure Field |
BKNVV - BZIRK | Sales district | |
| 31 | Table/Structure Field |
BKNVV - CARRIER_NOTIF | Carrier is to be notified | |
| 32 | Table/Structure Field |
BKNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 33 | Table/Structure Field |
BKNVV - INCO1 | Incoterms (part 1) | |
| 34 | Table/Structure Field |
BKNVV - INCO2 | Incoterms (part 2) | |
| 35 | Table/Structure Field |
BKNVV - KABSS | Customer payment guarantee procedure | |
| 36 | Table/Structure Field |
BKNVV - KALKS | Pricing procedure assigned to this customer | |
| 37 | Table/Structure Field |
BKNVV - KDGRP | Customer group | |
| 38 | Table/Structure Field |
BKNVV - KKBER | Credit control area | |
| 39 | Table/Structure Field |
BKNVV - KLABC | Customer classification (ABC analysis) | |
| 40 | Table/Structure Field |
BKNVV - KONDA | Price Group (Customer) | |
| 41 | Table/Structure Field |
BKNVV - KTGRD | Account assignment group for this customer | |
| 42 | Table/Structure Field |
BKNVV - KURST | Exchange Rate Type | |
| 43 | Table/Structure Field |
BKNVV - KZAZU | Order combination indicator | |
| 44 | Table/Structure Field |
BKNVV - LPRIO | Delivery priority (batch input) | |
| 45 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 46 | Table/Structure Field |
DD03L - TABNAME | Table Name |
