SAP Table CMDS_KNVP_S
Customer Master Partner Functions
CMDS_KNVP_S (Customer Master Partner Functions) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link CMDS_KNVP_S to other SAP tables.
CMDS_KNVP_S table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OLD_DATA | KNVP | STRU | 0 | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||||||
| KUNNR | Customer Number | KUNNR | CHAR | 10 | 0 | |||||||
| VKORG | Sales Organization | VKORG | CHAR | 4 | 0 | |||||||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | 0 | |||||||
| SPART | Division | SPART | CHAR | 2 | 0 | |||||||
| PARVW | Partner Function | PARVW | CHAR | 2 | 0 | |||||||
| PARZA | Partner counter | PARZA | NUMC | 3 | 0 | |||||||
| KUNN2 | Customer number of business partner | KUNN2 | CHAR | 10 | 0 | |||||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 | |||||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | 0 | |||||||
| PARNR | Number of contact person | PARNR | NUMC | 10 | 0 | |||||||
| KNREF | Customer description of partner (plant, storage location) | KNREF | CHAR | 30 | 0 | |||||||
| DEFPA | Default Partner | DEFPA | CHAR | 1 | 0 |
Possible values
|
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| EFFECTIVE_DATE | Field of type DATS | DATS | DATS | 8 | 0 | |||||||
| NEW_DATA | KNVP | STRU | 0 | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||||||
| KUNNR | Customer Number | KUNNR | CHAR | 10 | 0 | |||||||
| VKORG | Sales Organization | VKORG | CHAR | 4 | 0 | |||||||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | 0 | |||||||
| SPART | Division | SPART | CHAR | 2 | 0 | |||||||
| PARVW | Partner Function | PARVW | CHAR | 2 | 0 | |||||||
| PARZA | Partner counter | PARZA | NUMC | 3 | 0 | |||||||
| KUNN2 | Customer number of business partner | KUNN2 | CHAR | 10 | 0 | |||||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 | |||||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | 0 | |||||||
| PARNR | Number of contact person | PARNR | NUMC | 10 | 0 | |||||||
| KNREF | Customer description of partner (plant, storage location) | KNREF | CHAR | 30 | 0 | |||||||
| DEFPA | Default Partner | DEFPA | CHAR | 1 | 0 |
Possible values
|
||||||
| EFFECTIVE_DATE | Field of type DATS | DATS | DATS | 8 | 0 | |||||||
| UPD | Single-Character Indicator | CHAR1 | CHAR | 1 | 0 | |||||||
