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 |
|---|---|---|---|---|
| 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) |