Data Element list used by SAP ABAP Table KNVV_LISTE (Reporting: KNVV)
SAP ABAP Table
KNVV_LISTE (Reporting: KNVV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANTLF | Maximum number of partial deliveries allowed per item | |
2 | ![]() |
AUFSD_V | Customer order block (sales area) | |
3 | ![]() |
AUTLF | Complete delivery defined for each sales order? | |
4 | ![]() |
AWAHR | Order probability of the item | |
5 | ![]() |
BOIDT | Start of validity per.for the rebate index for the customer | |
6 | ![]() |
BOKRE | ID: Customer is to receive rebates | |
7 | ![]() |
BZIRK | Sales district | |
8 | ![]() |
CHSPL | Batch split allowed | |
9 | ![]() |
DWERK | Delivering Plant | |
10 | ![]() |
DZTERM | Terms of payment key | |
11 | ![]() |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
12 | ![]() |
FAKSD_V | Billing block for customer (sales and distribution) | |
13 | ![]() |
INCO1 | Incoterms (part 1) | |
14 | ![]() |
INCO2 | Incoterms (part 2) | |
15 | ![]() |
KDGRP | Customer group | |
16 | ![]() |
KLABC | Customer classification (ABC analysis) | |
17 | ![]() |
KTGRD | Account assignment group for this customer | |
18 | ![]() |
KUAT1 | ID for product attribute 1 | |
19 | ![]() |
KUAT2 | ID for product attribute 2 | |
20 | ![]() |
KUAT3 | ID for product attribute 3 | |
21 | ![]() |
KUAT4 | ID for product attribute 4 | |
22 | ![]() |
KUAT5 | ID for product attribute 5 | |
23 | ![]() |
KUAT6 | ID for product attribute 6 | |
24 | ![]() |
KUAT7 | ID for product attribute 7 | |
25 | ![]() |
KUAT8 | ID for product attribute 8 | |
26 | ![]() |
KUAT9 | ID for product attribute 9 | |
27 | ![]() |
KUATA | ID for product attribute 10 | |
28 | ![]() |
KURST | Exchange Rate Type | |
29 | ![]() |
KVAKZ | Cost estimate indicator (inactive) | |
30 | ![]() |
KVAWT | Value limit for cost estimate (inactive) | |
31 | ![]() |
KVGR1 | Customer group 1 | |
32 | ![]() |
KVGR2 | Customer group 2 | |
33 | ![]() |
KVGR3 | Customer group 3 | |
34 | ![]() |
KVGR4 | Customer group 4 | |
35 | ![]() |
KVGR5 | Customer group 5 | |
36 | ![]() |
KZAZU_D | Order combination indicator | |
37 | ![]() |
KZTLF | Partial delivery at item level | |
38 | ![]() |
LIFSD_V | Customer delivery block (sales area) | |
39 | ![]() |
LPRIO | Delivery priority | |
40 | ![]() |
MRNKZ | Manual invoice maintenance | |
41 | ![]() |
PERFK | Invoice dates (calendar identification) | |
42 | ![]() |
PERRL | Invoice list schedule (calendar identification) | |
43 | ![]() |
PLTYP | Price list type | |
44 | ![]() |
PRFRE | Relevant for Pricing ID | |
45 | ![]() |
VSBED | Shipping conditions | |
46 | ![]() |
VSORT | Item proposal | |
47 | ![]() |
WAERS_V02D | Currency |