Table/Structure Field list used by SAP ABAP View ENT6019 (Customer sales area)
SAP ABAP View
ENT6019 (Customer sales area) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNVV - MANDT | Client | |
2 | ![]() |
KNVV - SPART | Division | |
3 | ![]() |
KNVV - PLTYP | Price list type | |
4 | ![]() |
KNVV - PLTYP | Price list type | |
5 | ![]() |
KNVV - PERRL | Invoice list schedule (calendar identification) | |
6 | ![]() |
KNVV - PERRL | Invoice list schedule (calendar identification) | |
7 | ![]() |
KNVV - PERFK | Invoice dates (calendar identification) | |
8 | ![]() |
KNVV - PERFK | Invoice dates (calendar identification) | |
9 | ![]() |
KNVV - MRNKZ | Manual invoice maintenance | |
10 | ![]() |
KNVV - MRNKZ | Manual invoice maintenance | |
11 | ![]() |
KNVV - MANDT | Client | |
12 | ![]() |
KNVV - SPART | Division | |
13 | ![]() |
KNVV - LPRIO | Delivery priority | |
14 | ![]() |
KNVV - LPRIO | Delivery priority | |
15 | ![]() |
KNVV - LOEVM | Deletion flag for customer (sales level) | |
16 | ![]() |
KNVV - LOEVM | Deletion flag for customer (sales level) | |
17 | ![]() |
KNVV - LIFSD | Customer delivery block (sales area) | |
18 | ![]() |
KNVV - LIFSD | Customer delivery block (sales area) | |
19 | ![]() |
KNVV - KZTLF | Partial delivery at item level | |
20 | ![]() |
KNVV - KZTLF | Partial delivery at item level | |
21 | ![]() |
KNVV - KZAZU | Order combination indicator | |
22 | ![]() |
KNVV - VSBED | Shipping conditions | |
23 | ![]() |
KNVV - ZTERM | Terms of payment key | |
24 | ![]() |
KNVV - ZTERM | Terms of payment key | |
25 | ![]() |
KNVV - WAERS | Currency | |
26 | ![]() |
KNVV - WAERS | Currency | |
27 | ![]() |
KNVV - VWERK | Delivering Plant (Own or External) | |
28 | ![]() |
KNVV - VWERK | Delivering Plant (Own or External) | |
29 | ![]() |
KNVV - VTWEG | Distribution Channel | |
30 | ![]() |
KNVV - VTWEG | Distribution Channel | |
31 | ![]() |
KNVV - VSORT | Item proposal | |
32 | ![]() |
KNVV - VSORT | Item proposal | |
33 | ![]() |
KNVV - KZAZU | Order combination indicator | |
34 | ![]() |
KNVV - VSBED | Shipping conditions | |
35 | ![]() |
KNVV - VKORG | Sales Organization | |
36 | ![]() |
KNVV - VKORG | Sales Organization | |
37 | ![]() |
KNVV - VKGRP | Sales group | |
38 | ![]() |
KNVV - VKGRP | Sales group | |
39 | ![]() |
KNVV - VKBUR | Sales office | |
40 | ![]() |
KNVV - VKBUR | Sales office | |
41 | ![]() |
KNVV - VERSG | Customer Statistics Group | |
42 | ![]() |
KNVV - VERSG | Customer Statistics Group | |
43 | ![]() |
KNVV - BZIRK | Sales district | |
44 | ![]() |
KNVV - FAKSD | Billing block for customer (sales and distribution) | |
45 | ![]() |
KNVV - ERNAM | Name of Person who Created the Object | |
46 | ![]() |
KNVV - ERNAM | Name of Person who Created the Object | |
47 | ![]() |
KNVV - ERDAT | Date on which the record was created | |
48 | ![]() |
KNVV - ERDAT | Date on which the record was created | |
49 | ![]() |
KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
50 | ![]() |
KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
51 | ![]() |
KNVV - CHSPL | Batch split allowed | |
52 | ![]() |
KNVV - CHSPL | Batch split allowed | |
53 | ![]() |
KNVV - BZIRK | Sales district | |
54 | ![]() |
KNVV - FAKSD | Billing block for customer (sales and distribution) | |
55 | ![]() |
KNVV - BEGRU | Authorization Group | |
56 | ![]() |
KNVV - BEGRU | Authorization Group | |
57 | ![]() |
KNVV - AWAHR | Order probability of the item | |
58 | ![]() |
KNVV - AWAHR | Order probability of the item | |
59 | ![]() |
KNVV - AUTLF | Complete delivery defined for each sales order? | |
60 | ![]() |
KNVV - AUTLF | Complete delivery defined for each sales order? | |
61 | ![]() |
KNVV - AUFSD | Customer order block (sales area) | |
62 | ![]() |
KNVV - AUFSD | Customer order block (sales area) | |
63 | ![]() |
KNVV - ANTLF | Maximum number of partial deliveries allowed per item | |
64 | ![]() |
KNVV - KLABC | Customer classification (ABC analysis) | |
65 | ![]() |
KNVV - KVAWT | Value limit for cost estimate (inactive) | |
66 | ![]() |
KNVV - KVAWT | Value limit for cost estimate (inactive) | |
67 | ![]() |
KNVV - KVAKZ | Cost estimate indicator (inactive) | |
68 | ![]() |
KNVV - KVAKZ | Cost estimate indicator (inactive) | |
69 | ![]() |
KNVV - KUNNR | Customer Number | |
70 | ![]() |
KNVV - KUNNR | Customer Number | |
71 | ![]() |
KNVV - KTGRD | Account assignment group for this customer | |
72 | ![]() |
KNVV - KTGRD | Account assignment group for this customer | |
73 | ![]() |
KNVV - KONDA | Price Group (Customer) | |
74 | ![]() |
KNVV - KONDA | Price Group (Customer) | |
75 | ![]() |
KNVV - ANTLF | Maximum number of partial deliveries allowed per item | |
76 | ![]() |
KNVV - KLABC | Customer classification (ABC analysis) | |
77 | ![]() |
KNVV - KDGRP | Customer group | |
78 | ![]() |
KNVV - KDGRP | Customer group | |
79 | ![]() |
KNVV - KALKS | Pricing procedure assigned to this customer | |
80 | ![]() |
KNVV - KALKS | Pricing procedure assigned to this customer | |
81 | ![]() |
KNVV - INCO2 | Incoterms (part 2) | |
82 | ![]() |
KNVV - INCO2 | Incoterms (part 2) | |
83 | ![]() |
KNVV - INCO1 | Incoterms (part 1) | |
84 | ![]() |
KNVV - INCO1 | Incoterms (part 1) |