SAP table KNVI (Customer Master Tax Indicator)
SAP table KNVI has 4 primary key fields being MANDT,KUNNR,ALAND,TATYP.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
---|---|---|---|---|---|---|---|
MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |
KUNNR | Customer Number | CHAR | 10 | 0 | KNA1 | KUNNR | |
ALAND | Departure Country/Region (from which the goods are sent) | CHAR | 3 | 0 | T005 | ALAND | |
TATYP | Tax category (sales tax, federal sales tax,...) | CHAR | 4 | 0 | T685A | TATYP | |
TAXKD | Tax classification for customer | CHAR | 1 | 0 | TSKD | TAKLD |
KNVI foreign key relationships
Table | Field | Check Table | Check Field | |
---|---|---|---|---|
0 KNVI | ALAND | T005 | Countries | MANDT |
0 KNVI | ALAND | T005 | Countries | LAND1 |
1 KNVI | KUNNR | KNA1 | General Data in Customer Master | MANDT |
1 KNVI | KUNNR | KNA1 | General Data in Customer Master | KUNNR |
0 KNVI | MANDT | T000 | Clients | MANDT |
1 KNVI | TATYP | T685A | Conditions: Types: Additional Price Element Data | KAPPL |
1 KNVI | TATYP | T685A | Conditions: Types: Additional Price Element Data | KSCHL |
0 KNVI | TAXKD | TSKD | Customer Taxes | TATYP |
0 KNVI | TAXKD | TSKD | Customer Taxes | TAXKD |