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KNVI Table in SAP: Customer Master Tax Indicator (5 Fields)

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.

KNVI table in SAP

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
KUNNRCustomer NumberKUNNRKUNNR
ALANDDeparture country (country from which the goods are sent)ALANDLAND1
TATYPTax category (sales tax, federal sales tax,...)TATYPKSCHL
TAXKDTax classification for customerTAKLDTAXKD

KNVI related tables

TableNote
KNVICustomer Master Tax Indicator
SMOKNVICustomer Master Tax Indicator
OIUX6_WY_SOGXRFTax 2.0 - Wyoming Tax Oil/Gas Indicator XRef
T056YAssign special G/L indicator to interest indicator
TDGT2DG: Transit countries, leg indicator, indicator sea/air
PSO48Customer Assignment of BUSAB to Customer Master Record
TVKGGCustomer Condition Groups (Customer Master)
TVKGGTTexts for Customer Condition Groups (Customer Master)
A116Tax Exemption - Customer/Tax Classification 2-Material
KNATCustomer Master Record (Tax Groupings)
KNBWCustomer master record (withholding tax types) X
CRMKNVVFILIndicator: Completely Filter Customer Data Relating to KNVV
CVIC_CP4_LINKVIP Indicator of Contact Person (Customer/Vendor-->BP)
J_1IEICOCUExcise indicator determination for company and customer
TOIGBTD Vehicle/Customer Indicator

Related tcodes for KNVI

Transaction codes in the same SAP package (VF) as the KNVI table.

TcodeDescription
OVF6VAUK Dunning Areas
OVG1Redetermine subtotal
OVV8VSA
OVV9C SD Table VSA
VF009Sales organization & is not defined
VF01Create Billing Document
VF02Change Billing Document
VF03Display Billing Document
VF04Maintain Billing Due List
VF06Batch billing
VF07Display bill. document from archive
VF08Billing for ext. delivery
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