KNVV is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of KNVV in SAP.
- Table description : Customer Master Sales Data
- Module : CRM-BF
- Parent Module : CRM
- Package : VS
- Software Component : BBPCRM
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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 KNVV Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KUNNR | Customer Number | KUNNR | KUNNR |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| BEGRU | Authorization Group | BEGRU | BEGRU |
| LOEVM | Deletion flag for customer (sales level) | LOEVM_V | XFELD |
| VERSG | Customer Statistics Group | STGKU | STGKU |
| AUFSD | Customer order block (sales area) | AUFSD_V | KAUFS |
| KALKS | Pricing procedure assigned to this customer | KALKS | KALKS |
| KDGRP | Customer group | KDGRP | KDGRP |
| BZIRK | Sales district | BZIRK | BZIRK |
| KONDA | Price Group (Customer) | KONDA | KONDA |
| PLTYP | Price list type | PLTYP | PLTYP |
| AWAHR | Order probability of the item | AWAHR | AWAHR |
| INCO1 | Incoterms (part 1) | INCO1 | INCO1 |
| INCO2 | Incoterms (part 2) | INCO2 | INCO2 |
| LIFSD | Customer delivery block (sales area) | LIFSD_V | LIFSP |
| AUTLF | Complete delivery defined for each sales order? | AUTLF | XFELD |
| ANTLF | Maximum number of partial deliveries allowed per item | ANTLF | ANTLF |
| KZTLF | Partial delivery at item level | KZTLF | KZTLF |
| KZAZU | Order combination indicator | KZAZU_D | XFELD |
| CHSPL | Batch split allowed | CHSPL | XFELD |
| LPRIO | Delivery priority | LPRIO | LPRIO |
| EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR12 |
| VSBED | Shipping conditions | VSBED | VSBED |
| FAKSD | Billing block for customer (sales and distribution) | FAKSD_V | FAKSP |
| MRNKZ | Manual invoice maintenance | MRNKZ | XFELD |
| PERFK | Invoice dates (calendar identification) | PERFK | WFCID |
| PERRL | Invoice list schedule (calendar identification) | PERRL | WFCID |
| KVAKZ | Cost estimate indicator (inactive) | KVAKZ | XFELD |
| KVAWT | Value limit for cost estimate (inactive) | KVAWT | WERT7 |
| WAERS | Currency | WAERS_V02D | WAERS |
| KLABC | Customer classification (ABC analysis) | KLABC | KLABC |
| KTGRD | Account assignment group for this customer | KTGRD | KTGRD |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| VWERK | Delivering Plant (Own or External) | DWERK_EXT | WERKS |
| VKGRP | Sales group | VKGRP | VKGRP |
| VKBUR | Sales office | VKBUR | VKBUR |
| VSORT | Item proposal | VSORT | VBELN |
| KVGR1 | Customer group 1 | KVGR1 | KVGR1 |
| KVGR2 | Customer group 2 | KVGR2 | KVGR2 |
| KVGR3 | Customer group 3 | KVGR3 | KVGR3 |
| KVGR4 | Customer group 4 | KVGR4 | KVGR4 |
| KVGR5 | Customer group 5 | KVGR5 | KVGR5 |
| BOKRE | ID: Customer is to receive rebates | BOKRE | XFELD |
| BOIDT | Start of validity per.for the rebate index for the customer | BOIDT | DATUM |
| KURST | Exchange Rate Type | KURST | KURST |
| PRFRE | Relevant for Pricing ID | PRFRE | XFELD |
| PRAT1 | ID for product attribute 1 | KUAT1 | PRATK |
| PRAT2 | ID for product attribute 2 | KUAT2 | PRATK |
| PRAT3 | ID for product attribute 3 | KUAT3 | PRATK |
| PRAT4 | ID for product attribute 4 | KUAT4 | PRATK |
| PRAT5 | ID for product attribute 5 | KUAT5 | PRATK |
| PRAT6 | ID for product attribute 6 | KUAT6 | PRATK |
| PRAT7 | ID for product attribute 7 | KUAT7 | PRATK |
| PRAT8 | ID for product attribute 8 | KUAT8 | PRATK |
| PRAT9 | ID for product attribute 9 | KUAT9 | PRATK |
| PRATA | ID for product attribute 10 | KUATA | PRATK |
| KABSS | Customer payment guarantee procedure | KABSSCH_CM | KABSSCH_CM |
| KKBER | Credit control area | KKBER | KKBER |
| CASSD | Sales block for customer (sales area) | CASSD_V | CASSP |
| RDOFF | Switch off rounding? | RDOFF | XFELD |
| AGREL | Indicator: Relevant for agency business | AGREL | XFELD |
| MEGRU | Unit of Measure Group | MEGRU | MEGRU |
| UEBTO | Overdelivery Tolerance Limit | UEBTO | PRZ21 |
| UNTTO | Underdelivery Tolerance Limit | UNTTO | PRZ21 |
| UEBTK | Unlimited overdelivery allowed | UEBTK_V | XFELD |
| PVKSM | Customer procedure for product proposal | PVKSM | PVKSM |
| PODKZ | Relevant for POD processing | PODKZ | XFELD |
| PODTG | Timeframe for Confirmation of POD | PODTG | TSTRDURAG |
| BLIND | Index Structure Active for Subsequent Settlement (in AB) | BLIND_SD | XFELD |
| CARRIER_NOTIF | Carrier is to be notified | /SPE/CARRIER_NOTIF | XFELD |
| .INCLU--AP | Append for Empties | ||
| .INCLUDE | Include for Empties | ||
| /BEV1/EMLGPFAND | Deposit on Empties | /BEV1/EMGPFAND | /BEV1/EMGPFAND |
| /BEV1/EMLGFORTS | Indicator for Empties Update | /BEV1/EMGFORTS | /BEV1/EMGFORTS |
KNVV related tables
| Table | Note |
|---|---|
| KNVV | Customer Master Sales Data |
| SMOKNVV | Customer Master Sales Data |
| /DSD/ME_CUST_SA | DSD CN: Sales area dependent customer master data |
| A152 | Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer |
| A153 | Sales Org./Distribution Channel/Plant/Sales Unit/Customer |
| /BEV1/TSZKK | Cyclical Customer Sales Activities for Telephone Sales |
| KNVD | Customer master record sales request form |
| KNVT | Customer Master Record Texts for Sales |
| TKUNDEVTBER | Reference Customer per Sales Area (Consumer Master) |
| PSO48 | Customer Assignment of BUSAB to Customer Master Record |
| TVKGG | Customer Condition Groups (Customer Master) |
| TVKGGT | Texts for Customer Condition Groups (Customer Master) |
| EPDPROD | IS-U Master Data Generator: Master Data Template |
| EPDPRODH | IS-U Master data Generator: Master Data Template Hierarchy |
| EPDPRODHT | IS-U Master data Generator: Master Data Template Hierarchy |
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