KNVI is an SAP table in package VF (Application development R/3 invoice), used in SD (Sales and Distribution), SD-BIL (Billing). View details, fields & related tables of KNVI in SAP.
- Table description : Customer Master Tax Indicator
- Module : SD (Sales and Distribution)
- Component : SD-BIL (Billing)
- Package : VF

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP KNVI Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KUNNR | Customer Number | KUNNR | KUNNR |
| ALAND | Departure country (country from which the goods are sent) | ALAND | LAND1 |
| TATYP | Tax category (sales tax, federal sales tax,...) | TATYP | KSCHL |
| TAXKD | Tax classification for customer | TAKLD | TAXKD |
KNVI related tables
| Table | Note |
|---|---|
| KNVI | Customer Master Tax Indicator |
| SMOKNVI | Customer Master Tax Indicator |
| OIUX6_WY_SOGXRF | Tax 2.0 - Wyoming Tax Oil/Gas Indicator XRef |
| T056Y | Assign special G/L indicator to interest indicator |
| TDGT2 | DG: Transit countries, leg indicator, indicator sea/air |
| PSO48 | Customer Assignment of BUSAB to Customer Master Record |
| TVKGG | Customer Condition Groups (Customer Master) |
| TVKGGT | Texts for Customer Condition Groups (Customer Master) |
| A116 | Tax Exemption - Customer/Tax Classification 2-Material |
| KNAT | Customer Master Record (Tax Groupings) |
| KNBW | Customer master record (withholding tax types) X |
| CRMKNVVFIL | Indicator: Completely Filter Customer Data Relating to KNVV |
| CVIC_CP4_LINK | VIP Indicator of Contact Person (Customer/Vendor-->BP) |
| J_1IEICOCU | Excise indicator determination for company and customer |
| TOIGB | TD Vehicle/Customer Indicator |
Related tcodes for KNVI
Transaction codes in the same SAP package (VF) as the KNVI table.
| Tcode | Description |
|---|---|
| OVF6 | VAUK Dunning Areas |
| OVG1 | Redetermine subtotal |
| OVV8 | VSA |
| OVV9 | C SD Table VSA |
| VF00 | 9Sales organization & is not defined |
| VF01 | Create Billing Document |
| VF02 | Change Billing Document |
| VF03 | Display Billing Document |
| VF04 | Maintain Billing Due List |
| VF06 | Batch billing |
| VF07 | Display bill. document from archive |
| VF08 | Billing for ext. delivery |
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