SAP table E2KNVVM (Master customer master sales data (KNVV))
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MSGFN | Function | CHAR | 3 | 0 | MSGFN |
|
|||||||||||||
| VKORG | Sales Organization | CHAR | 4 | 0 | * | VKORG | |||||||||||||
| VTWEG | Distribution Channel | CHAR | 2 | 0 | * | VTWEG | |||||||||||||
| SPART | Division | CHAR | 2 | 0 | * | SPART | |||||||||||||
| BEGRU | Authorization Group | CHAR | 4 | 0 | BEGRU | ||||||||||||||
| LOEVM | Deletion flag for customer (sales level) | CHAR | 1 | 0 | LOEVM_V | ||||||||||||||
| VERSG | Customer Statistics Group | CHAR | 1 | 0 | * | STGKU | |||||||||||||
| AUFSD | Customer order block (sales area) | CHAR | 2 | 0 | * | AUFSD_V | |||||||||||||
| KALKS | Customer classific for pricing proc determination (old) | CHAR | 1 | 0 | KALKS_OLD | ||||||||||||||
| KDGRP | Customer Group | CHAR | 2 | 0 | * | KDGRP | |||||||||||||
| BZIRK | Sales District | CHAR | 6 | 0 | * | BZIRK | |||||||||||||
| KONDA | Customer Price Group | CHAR | 2 | 0 | * | KONDA | |||||||||||||
| PLTYP | Price List Type | CHAR | 2 | 0 | * | PLTYP | |||||||||||||
| AWAHR | 3-Byte field | CHAR | 3 | 0 | CHAR3 | ||||||||||||||
| INCO1 | Incoterms (Part 1) | CHAR | 3 | 0 | * | INCO1 | |||||||||||||
| INCO2 | Incoterms (Part 2) | CHAR | 28 | 0 | INCO2 | ||||||||||||||
| LIFSD | Customer delivery block (sales area) | CHAR | 2 | 0 | * | LIFSD_V | |||||||||||||
| AUTLF | Complete Delivery Defined for Each Sales Order? | CHAR | 1 | 0 | AUTLF | ||||||||||||||
| ANTLF | Component of the Version Number | CHAR | 2 | 0 | CHAR2 | ||||||||||||||
| KZTLF | Partial delivery at item level | CHAR | 1 | 0 | KZTLF |
|
|||||||||||||
| KZAZU | Order Combination Indicator | CHAR | 1 | 0 | KZAZU_D | ||||||||||||||
| CHSPL | Batch split allowed | CHAR | 1 | 0 | CHSPL | ||||||||||||||
| LPRIO | Component of the Version Number | CHAR | 2 | 0 | CHAR2 | ||||||||||||||
| EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | CHAR | 12 | 0 | EIKTO | ||||||||||||||
| VSBED | Shipping Conditions | CHAR | 2 | 0 | * | VSBED | |||||||||||||
| FAKSD | Billing block for customer (sales and distribution) | CHAR | 2 | 0 | * | FAKSD_V | |||||||||||||
| MRNKZ | Manual Invoice Maintenance | CHAR | 1 | 0 | MRNKZ | ||||||||||||||
| PERFK | Invoice Dates (Calendar Identification) | CHAR | 2 | 0 | * | PERFK | |||||||||||||
| PERRL | Invoice List Schedule (calendar identification) | CHAR | 2 | 0 | * | PERRL | |||||||||||||
| WAERS | R/2 table | CHAR | 5 | 0 | CHAR5 | ||||||||||||||
| KTGRD | Account Assignment Group for this Customer | CHAR | 2 | 0 | * | KTGRD | |||||||||||||
| ZTERM | Terms of payment key | CHAR | 4 | 0 | DZTERM | ||||||||||||||
| VWERK | Delivering Plant | CHAR | 4 | 0 | * | DWERK | |||||||||||||
| VKGRP | Sales group | CHAR | 3 | 0 | * | VKGRP | |||||||||||||
| VKBUR | Sales office | CHAR | 4 | 0 | * | VKBUR | |||||||||||||
| VSORT | Item proposal | CHAR | 10 | 0 | * | VSORT | |||||||||||||
| KVGR1 | Customer Group 1 | CHAR | 3 | 0 | * | KVGR1 | |||||||||||||
| KVGR2 | Customer Group 2 | CHAR | 3 | 0 | * | KVGR2 | |||||||||||||
| KVGR3 | Customer Group 3 | CHAR | 3 | 0 | * | KVGR3 | |||||||||||||
| KVGR4 | Customer Group 4 | CHAR | 3 | 0 | * | KVGR4 | |||||||||||||
| KVGR5 | Customer Group 5 | CHAR | 3 | 0 | * | KVGR5 | |||||||||||||
| BOKRE | Indicator: Customer Is Rebate-Relevant | CHAR | 1 | 0 | BOKRE | ||||||||||||||
| KURST | Exchange Rate Type | CHAR | 4 | 0 | * | KURST | |||||||||||||
| PRFRE | Relevant for price determination ID | CHAR | 1 | 0 | PRFRE |