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