SAP Table KNVV - Customer Master Sales Data

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
KUNNR X KUNNR CHAR 3 10 0 KNA1 Customer Number
VKORG X VKORG CHAR 13 4 0 TVKO Sales Organization
VTWEG X VTWEG CHAR 17 2 0 TVTW Distribution Channel
SPART X SPART CHAR 19 2 0 TSPA Division
ERNAM ERNAM CHAR 21 12 0 Name of Person who Created the Object
ERDAT ERDAT DATS 33 8 0 Date on Which Record Was Created
BEGRU BEGRU CHAR 41 4 0 Authorization Group
LOEVM LOEVM_V CHAR 45 1 0 Deletion flag for customer (sales level)
VERSG STGKU CHAR 46 1 0 TVSD Customer Statistics Group
AUFSD AUFSD_V CHAR 47 2 0 TVAST Customer order block (sales area)
KALKS KALKS CHAR 49 1 0 TVKD Pricing procedure assigned to this customer
KDGRP KDGRP CHAR 50 2 0 T151 Customer group
BZIRK BZIRK CHAR 52 6 0 T171 Sales district
KONDA KONDA CHAR 58 2 0 T188 Price group (customer)
PLTYP PLTYP CHAR 60 2 0 T189 Price list type
AWAHR AWAHR NUMC 62 3 0 Order probability of the item
INCO1 INCO1 CHAR 65 3 0 TINC Incoterms (Part 1)
INCO2 INCO2 CHAR 68 28 0 Incoterms (Part 2)
LIFSD LIFSD_V CHAR 96 2 0 TVLS Customer delivery block (sales area)
AUTLF AUTLF CHAR 98 1 0 Complete delivery defined for each sales order?
ANTLF ANTLF DEC 99 1 0 Maximum Number of Partial Deliveries Allowed Per Item
KZTLF KZTLF CHAR 100 1 0 Partial delivery at item level
KZAZU KZAZU_D CHAR 101 1 0 Order Combination Indicator
CHSPL CHSPL CHAR 102 1 0 Batch split allowed
LPRIO LPRIO NUMC 103 2 0 Delivery Priority
EIKTO EIKTO CHAR 105 12 0 Shipper's (Our) Account Number at the Customer or Vendor
VSBED VSBED CHAR 117 2 0 TVSB Shipping Conditions
FAKSD FAKSD_V CHAR 119 2 0 TVFS Billing block for customer (sales and distribution)
MRNKZ MRNKZ CHAR 121 1 0 Manual invoice maintenance
PERFK PERFK CHAR 122 2 0 TFACD Invoice dates (calendar identification)
PERRL PERRL CHAR 124 2 0 TFACD Invoice list schedule (calendar identification)
KVAKZ KVAKZ CHAR 126 1 0 Cost estimate indicator (inactive)
KVAWT KVAWT CURR 127 13 2 Value limit for cost estimate (inactive)
WAERS WAERS_V02D CUKY 134 5 0 TCURC Currency
KLABC KLABC CHAR 139 2 0 Customer classification (ABC analysis)
KTGRD KTGRD CHAR 141 2 0 Account assignment group for this customer
ZTERM DZTERM CHAR 143 4 0 Terms of Payment Key
VWERK DWERK_EXT CHAR 147 4 0 T001W Delivering Plant (Own or External)
VKGRP VKGRP CHAR 151 3 0 TVKGR Sales Group
VKBUR VKBUR CHAR 154 4 0 TVBUR Sales Office
VSORT VSORT CHAR 158 10 0 Item proposal
KVGR1 KVGR1 CHAR 168 3 0 Customer group 1
KVGR2 KVGR2 CHAR 171 3 0 Customer group 2
KVGR3 KVGR3 CHAR 174 3 0 Customer group 3
KVGR4 KVGR4 CHAR 177 3 0 Customer group 4
KVGR5 KVGR5 CHAR 180 3 0 Customer group 5
BOKRE BOKRE CHAR 183 1 0 Indicator: Customer Is Rebate-Relevant
BOIDT BOIDT DATS 184 8 0 Start of validity per.for the rebate index for the customer
KURST KURST CHAR 192 4 0 TCURV Exchange Rate Type
PRFRE PRFRE CHAR 196 1 0 Relevant for price determination ID
PRAT1 KUAT1 CHAR 197 1 0 ID for product attribute 1
PRAT2 KUAT2 CHAR 198 1 0 ID for product attribute 2
PRAT3 KUAT3 CHAR 199 1 0 ID for product attribute 3
PRAT4 KUAT4 CHAR 200 1 0 ID for product attribute 4
PRAT5 KUAT5 CHAR 201 1 0 ID for product attribute 5
PRAT6 KUAT6 CHAR 202 1 0 ID for product attribute 6
PRAT7 KUAT7 CHAR 203 1 0 ID for product attribute 7
PRAT8 KUAT8 CHAR 204 1 0 ID for product attribute 8
PRAT9 KUAT9 CHAR 205 1 0 ID for product attribute 9
PRATA KUATA CHAR 206 1 0 ID for product attribute 10
KABSS KABSSCH_CM CHAR 207 4 0 Customer payment guarantee procedure
KKBER KKBER CHAR 211 4 0 T014 Credit Control Area
CASSD CASSD_V CHAR 215 2 0 Sales block for customer (sales area)
RDOFF RDOFF CHAR 217 1 0 Switch off rounding?
AGREL AGREL CHAR 218 1 0 Indicator: Relevant for agency business
MEGRU MEGRU CHAR 219 4 0 Unit of Measure Group
UEBTO UEBTO DEC 223 3 1 Overdelivery Tolerance Limit
UNTTO UNTTO DEC 225 3 1 Underdelivery Tolerance Limit
UEBTK UEBTK_V CHAR 227 1 0 Unlimited overdelivery allowed
PVKSM PVKSM CHAR 228 2 0 Customer procedure for product proposal
PODKZ PODKZ CHAR 230 1 0 Relevant for POD processing
PODTG PODTG DEC 231 11 0 Timeframe for Confirmation of POD
BLIND BLIND_SD CHAR 237 1 0 Index Structure Active for Subsequent Settlement (in AB)
CARRIER_NOTIF /SPE/CARRIER_NOTIF CHAR 238 1 0 Carrier is to be notified
/BEV1/EMLGPFAND /BEV1/EMGPFAND CHAR 239 1 0 Deposit on Empties
/BEV1/EMLGFORTS /BEV1/EMGFORTS CHAR 240 1 0 Indicator for Empties Update

1454798Enablement of Service Request Manual Creation
1599003BP-ERP 605Vx : Generation Errors on Non-ERP systems
303453User exits for shipping data determination in STO
751441Consulting: Settings for texts from purchase order
827829Change partner SyncBO (050) to a server-driven SyncBO
963314RVTEXTE - Documentation for the correction report
995800Unjustified error in the general billing interface
788822Filtering does not work
852870BP_CVI: Changes in BDT Customizing for ERP 2005
622502CRM Brazil : Data transfer for Business partner
620047Transaction PIVV: No initial download of CUSTOMER_REL
561267Correction for notes 529920/513313
572305CS: ZVEI notific. - Incorr. access to cust. master data
559856Background processing: field values initialized
513313Sls office and sls group not contained in CRM BP data model
457271Document Generation for Sales Document in CRM 3.0/3.1
504169Different data models in R/3 and CRM
513499Filter Delta-DL CUSTOMER_MAIN / CUSTOMER_REL
444785Expiring currency in the customer master
80233Debit-side settlement: Customizing, error messages
396892DEL-IS-OIL 4.6C: Deleted IS-OIL fields
432879Data exchange CRM-BP PI 2001/1 Support Package 4
414893Field Control for transport zone & Mode of Transport
326787Performance during mass processing of sales documents
305508Customer master MASS: KNA1-KNURL & KNVV-PODKZ unchangeable
122578CO-PA realignment: characteristics are not changed