Data Element list used by SAP ABAP Table BKNVV (Customer master sales data (batch input structure))
SAP ABAP Table 
BKNVV (Customer master sales data (batch input structure)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SPE/CARRIER_NOTIF | Carrier is to be notified | |
| 2 | Data Element |
AGREL | Indicator: Relevant for agency business | |
| 3 | Data Element |
ANTLF_BI | Maximum no.of permitted part.deliveries/item (batch input) | |
| 4 | Data Element |
AUFSD_V | Customer order block (sales area) | |
| 5 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 6 | Data Element |
AWAHR_BI | Order probability of the item (batch input) | |
| 7 | Data Element |
BEGRU | Authorization Group | |
| 8 | Data Element |
BLIND_SD | Index Structure Active for Subsequent Settlement (in AB) | |
| 9 | Data Element |
BOKRE | ID: Customer is to receive rebates | |
| 10 | Data Element |
BZIRK | Sales district | |
| 11 | Data Element |
CASSD_V | Sales block for customer (sales area) | |
| 12 | Data Element |
CHSPL | Batch split allowed | |
| 13 | Data Element |
DWERK | Delivering Plant | |
| 14 | Data Element |
DZTERM | Terms of payment key | |
| 15 | Data Element |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 16 | Data Element |
FAKSD_V | Billing block for customer (sales and distribution) | |
| 17 | Data Element |
INCO1 | Incoterms (part 1) | |
| 18 | Data Element |
INCO2 | Incoterms (part 2) | |
| 19 | Data Element |
KABSSCH_CM | Customer payment guarantee procedure | |
| 20 | Data Element |
KALKS | Pricing procedure assigned to this customer | |
| 21 | Data Element |
KDGRP | Customer group | |
| 22 | Data Element |
KKBER | Credit control area | |
| 23 | Data Element |
KLABC | Customer classification (ABC analysis) | |
| 24 | Data Element |
KONDA | Price Group (Customer) | |
| 25 | Data Element |
KTGRD | Account assignment group for this customer | |
| 26 | Data Element |
KURST | Exchange Rate Type | |
| 27 | Data Element |
KVGR1 | Customer group 1 | |
| 28 | Data Element |
KVGR2 | Customer group 2 | |
| 29 | Data Element |
KVGR3 | Customer group 3 | |
| 30 | Data Element |
KVGR4 | Customer group 4 | |
| 31 | Data Element |
KVGR5 | Customer group 5 | |
| 32 | Data Element |
KZAZU_D | Order combination indicator | |
| 33 | Data Element |
KZTLF | Partial delivery at item level | |
| 34 | Data Element |
LIFSD_V | Customer delivery block (sales area) | |
| 35 | Data Element |
LOEVM_V | Deletion flag for customer (sales level) | |
| 36 | Data Element |
LPRIO_BI | Delivery priority (batch input) | |
| 37 | Data Element |
MEGRU | Unit of Measure Group | |
| 38 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 39 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 40 | Data Element |
PERRL | Invoice list schedule (calendar identification) | |
| 41 | Data Element |
PLTYP | Price list type | |
| 42 | Data Element |
PODKZ | Relevant for POD processing | |
| 43 | Data Element |
PODTG_BI | Timeframe for Confirmation of POD (BI) | |
| 44 | Data Element |
PRFRE | Relevant for Pricing ID | |
| 45 | Data Element |
PVKSM | Customer procedure for product proposal | |
| 46 | Data Element |
RDOFF | Switch off rounding? | |
| 47 | Data Element |
SENDE_BI | Record End Indicator for Batch Input Interface | |
| 48 | Data Element |
STGKU | Customer Statistics Group | |
| 49 | Data Element |
STYPE_BI | Batch Input Interface Record Type | |
| 50 | Data Element |
TABNAME | Table Name | |
| 51 | Data Element |
UEBTK_V | Unlimited overdelivery allowed | |
| 52 | Data Element |
UEBTO_BI | Overdelivery tolerance limit (BTCI) | |
| 53 | Data Element |
UNTTO_BI | Underdelivery tolerance (BTCI) | |
| 54 | Data Element |
VKBUR | Sales office | |
| 55 | Data Element |
VKGRP | Sales group | |
| 56 | Data Element |
VSBED | Shipping conditions | |
| 57 | Data Element |
VSORT | Item proposal | |
| 58 | Data Element |
WAERS_V02D | Currency |
