SAP Table KNA1VV
Generated Table for View
KNA1VV (Generated Table for View) 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 KNA1VV to other SAP tables.
KNA1VV table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||||||
| KUNNR | Customer Number | KUNNR | CHAR | 10 | 0 | |||||||||||||
| VKORG | Sales Organization | VKORG | TVKO | CHAR | 4 | 0 | ||||||||||||
| VTWEG | Distribution Channel | VTWEG | TVTW | CHAR | 2 | 0 | ||||||||||||
| SPART | Division | SPART | TSPA | CHAR | 2 | 0 | ||||||||||||
| ADRNR | Address | ADRNR | CHAR | 10 | 0 | |||||||||||||
| ANRED | Title | ANRED | CHAR | 15 | 0 | |||||||||||||
| AUFSD | Central order block for customer | AUFSD_X | TVAST | CHAR | 2 | 0 | ||||||||||||
| BAHNE | Express train station | BAHNE | CHAR | 25 | 0 | |||||||||||||
| BAHNS | Train station | BAHNS | CHAR | 25 | 0 | |||||||||||||
| BBBNR | International location number (part 1) | BBBNR | NUMC | 7 | 0 | |||||||||||||
| BBSNR | International location number (Part 2) | BBSNR | NUMC | 5 | 0 | |||||||||||||
| BEGRU | Authorization Group | BRGRU | CHAR | 4 | 0 | |||||||||||||
| BRSCH | Industry key | BRSCH | T016 | CHAR | 4 | 0 | ||||||||||||
| BUBKZ | Check digit for the international location number | BUBKZ | NUMC | 1 | 0 | |||||||||||||
| DATLT | Data communication line no. | DATLT | CHAR | 14 | 0 | |||||||||||||
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | 0 | |||||||||||||
| ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | 0 | |||||||||||||
| EXABL | Indicator: Unloading points exist | EXABL | CHAR | 1 | 0 |
Possible values
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| FAKSD | Central billing block for customer | FAKSD_X | TVFS | CHAR | 2 | 0 | ||||||||||||
| FISKN | Account number of the master record with the fiscal address | FISKN_D | KNA1 | CHAR | 10 | 0 | ||||||||||||
| KNAZK | Working Time Calendar | KNAZK | TFACD | CHAR | 2 | 0 | ||||||||||||
| KNRZA | Account number of an alternative payer | KNRZA | KNA1 | CHAR | 10 | 0 | ||||||||||||
| KONZS | Group key | KONZS | CHAR | 10 | 0 | |||||||||||||
| KTOKD | Customer Account Group | KTOKD | T077D | CHAR | 4 | 0 | ||||||||||||
| KUKLA | Customer classification | KUKLA | TKUKL | CHAR | 2 | 0 | ||||||||||||
| LAND1 | Country Key | LAND1_GP | T005 | CHAR | 3 | 0 | ||||||||||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR | 10 | 0 | ||||||||||||
| LIFSD | Central delivery block for the customer | LIFSD_X | TVLS | CHAR | 2 | 0 | ||||||||||||
| LOCCO | City Coordinates | LOCCO | CHAR | 10 | 0 | |||||||||||||
| LOEVM | Central Deletion Flag for Master Record | LOEVM_X | CHAR | 1 | 0 |
Possible values
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| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | 0 | |||||||||||||
| NAME2 | Name 2 | NAME2_GP | CHAR | 35 | 0 | |||||||||||||
| NAME3 | Name 3 | NAME3_GP | CHAR | 35 | 0 | |||||||||||||
| NAME4 | Name 4 | NAME4_GP | CHAR | 35 | 0 | |||||||||||||
| NIELS | Nielsen ID | NIELS | TNLS | CHAR | 2 | 0 | ||||||||||||
| ORT01 | City | ORT01_GP | CHAR | 35 | 0 | |||||||||||||
| ORT02 | District | ORT02_GP | CHAR | 35 | 0 | |||||||||||||
| PFACH | PO Box | PFACH | CHAR | 10 | 0 | |||||||||||||
| PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | 0 | |||||||||||||
| PSTLZ | Postal Code | PSTLZ | CHAR | 10 | 0 | |||||||||||||
| REGIO | Region (State, Province, County) | REGIO | T005S | CHAR | 3 | 0 | ||||||||||||
| COUNC | County Code | COUNC | T005E | CHAR | 3 | 0 | ||||||||||||
| CITYC | City Code | CITYC | T005G | CHAR | 4 | 0 | ||||||||||||
| RPMKR | Regional Market | RPMKR | CHAR | 5 | 0 | |||||||||||||
| SORTL | Sort field | SORTL | CHAR | 10 | 0 | |||||||||||||
| SPERR | Central posting block | SPERB_X | CHAR | 1 | 0 |
Possible values
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| SPRAS | Language Key | SPRAS | T002 | LANG | 1 | 0 | ||||||||||||
| STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | 0 | |||||||||||||
| STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | 0 | |||||||||||||
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | 0 |
Possible values
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| STKZU | Liable for VAT | STKZU | CHAR | 1 | 0 |
Possible values
|
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| STRAS | House number and street | STRAS_GP | CHAR | 35 | 0 | |||||||||||||
| TELBX | Telebox number | TELBX | CHAR | 15 | 0 | |||||||||||||
| TELF1 | First telephone number | TELF1 | CHAR | 16 | 0 | |||||||||||||
| TELF2 | Second telephone number | TELF2 | CHAR | 16 | 0 | |||||||||||||
| TELFX | Fax Number | TELFX | CHAR | 31 | 0 | |||||||||||||
| TELTX | Teletex number | TELTX | CHAR | 30 | 0 | |||||||||||||
| TELX1 | Telex number | TELX1 | CHAR | 30 | 0 | |||||||||||||
| LZONE | Transportation zone to or from which the goods are delivered | LZONE | TZONE | CHAR | 10 | 0 | ||||||||||||
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | 0 |
Possible values
|
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| XZEMP | Indicator: Is an alternative payer allowed in document? | XREGU | CHAR | 1 | 0 |
Possible values
|
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| VBUND | Company ID of trading partner | RASSC | T880 | CHAR | 6 | 0 | ||||||||||||
| ERNAM_KNVV | Name of Person who Created the Object | ERNAM | CHAR | 12 | 0 | |||||||||||||
| ERDAT_KNVV | Date on Which Record Was Created | ERDAT | DATS | 8 | 0 | |||||||||||||
| BEGRU_KNVV | Authorization Group | BEGRU | CHAR | 4 | 0 | |||||||||||||
| LOEVM_KNVV | Deletion flag for customer (sales level) | LOEVM_V | CHAR | 1 | 0 |
Possible values
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| VERSG | Customer Statistics Group | STGKU | TVSD | CHAR | 1 | 0 | ||||||||||||
| AUFSD_KNVV | Customer order block (sales area) | AUFSD_V | TVAST | CHAR | 2 | 0 | ||||||||||||
| KALKS | Pricing procedure assigned to this customer | KALKS | TVKD | CHAR | 1 | 0 | ||||||||||||
| KDGRP | Customer group | KDGRP | T151 | CHAR | 2 | 0 | ||||||||||||
| BZIRK | Sales district | BZIRK | T171 | CHAR | 6 | 0 | ||||||||||||
| KONDA | Price group (customer) | KONDA | T188 | CHAR | 2 | 0 | ||||||||||||
| PLTYP | Price list type | PLTYP | T189 | CHAR | 2 | 0 | ||||||||||||
| AWAHR | Order probability of the item | AWAHR | NUMC | 3 | 0 |
Possible values
|
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| INCO1 | Incoterms (Part 1) | INCO1 | TINC | CHAR | 3 | 0 | ||||||||||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | 0 | |||||||||||||
| LIFSD_KNVV | Customer delivery block (sales area) | LIFSD_V | TVLS | CHAR | 2 | 0 | ||||||||||||
| AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | 0 |
Possible values
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| ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1 | 0 | |||||||||||||
| KZTLF | Partial delivery at item level | KZTLF | CHAR | 1 | 0 |
Possible values
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| KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 1 | 0 |
Possible values
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| CHSPL | Batch split allowed | CHSPL | CHAR | 1 | 0 |
Possible values
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| LPRIO | Delivery Priority | LPRIO | TPRIO | NUMC | 2 | 0 | ||||||||||||
| EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 12 | 0 | |||||||||||||
| VSBED | Shipping Conditions | VSBED | TVSB | CHAR | 2 | 0 | ||||||||||||
| FAKSD_KNVV | Billing block for customer (sales and distribution) | FAKSD_V | TVFS | CHAR | 2 | 0 | ||||||||||||
| MRNKZ | Manual invoice maintenance | MRNKZ | CHAR | 1 | 0 |
Possible values
|
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| PERFK | Invoice dates (calendar identification) | PERFK | TFACD | CHAR | 2 | 0 | ||||||||||||
| PERRL | Invoice list schedule (calendar identification) | PERRL | TFACD | CHAR | 2 | 0 | ||||||||||||
| KVAKZ | Cost estimate indicator (inactive) | KVAKZ | CHAR | 1 | 0 |
Possible values
|
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| KVAWT | Value limit for cost estimate (inactive) | KVAWT | CURR | 13 | 2 | |||||||||||||
| WAERS | Currency | WAERS_V02D | TCURC | CUKY | 5 | 0 | ||||||||||||
| KLABC | Customer classification (ABC analysis) | KLABC | CHAR | 2 | 0 | |||||||||||||
| KTGRD | Account assignment group for this customer | KTGRD | TVKT | CHAR | 2 | 0 | ||||||||||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | 0 | |||||||||||||
| VWERK | Delivering Plant (Own or External) | DWERK_EXT | TVKWZ | CHAR | 4 | 0 | ||||||||||||
| VKGRP | Sales Group | VKGRP | TVBVK | CHAR | 3 | 0 | ||||||||||||
| VKBUR | Sales Office | VKBUR | TVBUR | CHAR | 4 | 0 | ||||||||||||
| VSORT | Item proposal | VSORT | VBUK | CHAR | 10 | 0 | ||||||||||||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | 0 | |||||||||||||
| DEAR1 | Indicator: Competitor | DEAR1 | CHAR | 1 | 0 |
Possible values
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| DEAR2 | Indicator: Sales partner | DEAR2 | CHAR | 1 | 0 |
Possible values
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| DEAR3 | Indicator: Sales prospect | DEAR3 | CHAR | 1 | 0 |
Possible values
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| DEAR4 | Indicator for customer type 4 | DEAR4 | CHAR | 1 | 0 |
Possible values
|
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| DEAR5 | ID for default sold-to party | DEAR5 | CHAR | 1 | 0 |
Possible values
|
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| GFORM | Legal status | GFORM | TVGF | CHAR | 2 | 0 | ||||||||||||
| BRAN1 | Industry Code 1 | BRAN1_D | TBRC | CHAR | 10 | 0 | ||||||||||||
| BRAN2 | Industry code 2 | BRAN2 | TBRC | CHAR | 10 | 0 | ||||||||||||
| BRAN3 | Industry code 3 | BRAN3 | TBRC | CHAR | 10 | 0 | ||||||||||||
| BRAN4 | Industry code 4 | BRAN4 | TBRC | CHAR | 10 | 0 | ||||||||||||
| BRAN5 | Industry code 5 | BRAN5 | TBRC | CHAR | 10 | 0 | ||||||||||||
| EKONT | Initial contact | EKONT | VBUK | CHAR | 10 | 0 | ||||||||||||
| UMJAH | Year For Which Sales are Given | UMJAH | NUMC | 4 | 0 | |||||||||||||
| UWAER | Currency of sales figure | UWAER | TCURC | CUKY | 5 | 0 | ||||||||||||
| JMZAH | Yearly number of employees | JMZAH | NUMC | 6 | 0 | |||||||||||||
| JMJAH | Year for which the number of employees is given | JMJAH | NUMC | 4 | 0 | |||||||||||||
| KATR1 | Attribute 1 | KATR1 | TVK1 | CHAR | 2 | 0 | ||||||||||||
| KATR2 | Attribute 2 | KATR2 | TVK2 | CHAR | 2 | 0 | ||||||||||||
| KATR3 | Attribute 3 | KATR3 | TVK3 | CHAR | 2 | 0 | ||||||||||||
| KATR4 | Attribute 4 | KATR4 | TVK4 | CHAR | 2 | 0 | ||||||||||||
| KATR5 | Attribute 5 | KATR5 | TVK5 | CHAR | 2 | 0 | ||||||||||||
| KATR6 | Attribute 6 | KATR6 | TVK6 | CHAR | 3 | 0 | ||||||||||||
| KATR7 | Attribute 7 | KATR7 | TVK7 | CHAR | 3 | 0 | ||||||||||||
| KATR8 | Attribute 8 | KATR8 | TVK8 | CHAR | 3 | 0 | ||||||||||||
| KATR9 | Attribute 9 | KATR9 | TVK9 | CHAR | 3 | 0 | ||||||||||||
| KATR10 | Attribute 10 | KATR10 | TVK0 | CHAR | 3 | 0 | ||||||||||||
| STKZN | Natural Person | STKZN | CHAR | 1 | 0 |
Possible values
|
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| UMSA1 | Annual sales | UMSA1 | CURR | 15 | 2 | |||||||||||||
KNA1VV foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| KNA1VV | AUFSD | KNA1VV | MANDT | TVAST | Sales Document Blocking Reasons: Texts | MANDT |
| KNA1VV | AUFSD | SYST | LANGU | TVAST | Sales Document Blocking Reasons: Texts | SPRAS |
| KNA1VV | AUFSD | KNA1VV | AUFSD | TVAST | Sales Document Blocking Reasons: Texts | AUFSP |
| KNA1VV | AUFSD_KNVV | KNA1VV | AUFSD_KNVV | TVAST | Sales Document Blocking Reasons: Texts | AUFSP |
| KNA1VV | AUFSD_KNVV | KNA1VV | MANDT | TVAST | Sales Document Blocking Reasons: Texts | MANDT |
| KNA1VV | AUFSD_KNVV | SYST | LANGU | TVAST | Sales Document Blocking Reasons: Texts | SPRAS |
| KNA1VV | BRAN1 | KNA1VV | MANDT | TBRC | Industry Code (Customer Master) | MANDT |
| KNA1VV | BRAN1 | KNA1VV | BRAN1 | TBRC | Industry Code (Customer Master) | BRACO |
| KNA1VV | BRAN2 | KNA1VV | MANDT | TBRC | Industry Code (Customer Master) | MANDT |
| KNA1VV | BRAN2 | KNA1VV | BRAN2 | TBRC | Industry Code (Customer Master) | BRACO |
| KNA1VV | BRAN3 | KNA1VV | BRAN3 | TBRC | Industry Code (Customer Master) | BRACO |
| KNA1VV | BRAN3 | KNA1VV | MANDT | TBRC | Industry Code (Customer Master) | MANDT |
| KNA1VV | BRAN4 | KNA1VV | MANDT | TBRC | Industry Code (Customer Master) | MANDT |
| KNA1VV | BRAN4 | KNA1VV | BRAN4 | TBRC | Industry Code (Customer Master) | BRACO |
| KNA1VV | BRAN5 | KNA1VV | MANDT | TBRC | Industry Code (Customer Master) | MANDT |
| KNA1VV | BRAN5 | KNA1VV | BRAN5 | TBRC | Industry Code (Customer Master) | BRACO |
| KNA1VV | BRSCH | KNA1VV | MANDT | T016 | Industries | MANDT |
| KNA1VV | BRSCH | KNA1VV | BRSCH | T016 | Industries | BRSCH |
| KNA1VV | BZIRK | KNA1VV | MANDT | T171 | Customers: Sales Districts | MANDT |
| KNA1VV | BZIRK | KNA1VV | BZIRK | T171 | Customers: Sales Districts | BZIRK |
| KNA1VV | CITYC | KNA1VV | MANDT | T005G | City | MANDT |
| KNA1VV | CITYC | KNA1VV | LAND1 | T005G | City | LAND1 |
| KNA1VV | CITYC | KNA1VV | REGIO | T005G | City | REGIO |
| KNA1VV | CITYC | KNA1VV | CITYC | T005G | City | CITYC |
| KNA1VV | COUNC | KNA1VV | MANDT | T005E | County | MANDT |
| KNA1VV | COUNC | KNA1VV | LAND1 | T005E | County | LAND1 |
| KNA1VV | COUNC | KNA1VV | REGIO | T005E | County | REGIO |
| KNA1VV | COUNC | KNA1VV | COUNC | T005E | County | COUNC |
| KNA1VV | EKONT | KNA1VV | MANDT | VBUK | Sales Document: Header Status and Administrative Data | MANDT |
| KNA1VV | EKONT | KNA1VV | EKONT | VBUK | Sales Document: Header Status and Administrative Data | VBELN |
| KNA1VV | FAKSD | KNA1VV | MANDT | TVFS | Billing: Reasons for Blocking | MANDT |
| KNA1VV | FAKSD | KNA1VV | FAKSD | TVFS | Billing: Reasons for Blocking | FAKSP |
| KNA1VV | FAKSD_KNVV | KNA1VV | MANDT | TVFS | Billing: Reasons for Blocking | MANDT |
| KNA1VV | FAKSD_KNVV | KNA1VV | FAKSD_KNVV | TVFS | Billing: Reasons for Blocking | FAKSP |
| KNA1VV | FISKN | KNA1VV | MANDT | KNA1 | General Data in Customer Master | MANDT |
| KNA1VV | FISKN | KNA1VV | FISKN | KNA1 | General Data in Customer Master | KUNNR |
| KNA1VV | GFORM | KNA1VV | GFORM | TVGF | Legal Status (Customer Master) | GFORM |
| KNA1VV | GFORM | KNA1VV | MANDT | TVGF | Legal Status (Customer Master) | MANDT |
| KNA1VV | INCO1 | KNA1VV | MANDT | TINC | Customers: Incoterms | MANDT |
| KNA1VV | INCO1 | KNA1VV | INCO1 | TINC | Customers: Incoterms | INCO1 |
| KNA1VV | KALKS | KNA1VV | MANDT | TVKD | Customer Pricing Procedures | MANDT |
| KNA1VV | KALKS | KNA1VV | KALKS | TVKD | Customer Pricing Procedures | KALKS |
| KNA1VV | KATR1 | KNA1VV | MANDT | TVK1 | Attribute 1 (customer master) | MANDT |
| KNA1VV | KATR1 | KNA1VV | KATR1 | TVK1 | Attribute 1 (customer master) | KATR1 |
| KNA1VV | KATR10 | KNA1VV | MANDT | TVK0 | Attribute 10 (customer master) | MANDT |
| KNA1VV | KATR10 | KNA1VV | KATR10 | TVK0 | Attribute 10 (customer master) | KATR10 |
| KNA1VV | KATR2 | KNA1VV | MANDT | TVK2 | Attribute 2 (customer master) | MANDT |
| KNA1VV | KATR2 | KNA1VV | KATR2 | TVK2 | Attribute 2 (customer master) | KATR2 |
| KNA1VV | KATR3 | KNA1VV | MANDT | TVK3 | Attribute 3 (customer master) | MANDT |
| KNA1VV | KATR3 | KNA1VV | KATR3 | TVK3 | Attribute 3 (customer master) | KATR3 |
| KNA1VV | KATR4 | KNA1VV | KATR4 | TVK4 | Attribute 4 (customer master) | KATR4 |
| KNA1VV | KATR4 | KNA1VV | MANDT | TVK4 | Attribute 4 (customer master) | MANDT |
| KNA1VV | KATR5 | KNA1VV | MANDT | TVK5 | Attribute 5 (customer master) | MANDT |
| KNA1VV | KATR5 | KNA1VV | KATR5 | TVK5 | Attribute 5 (customer master) | KATR5 |
| KNA1VV | KATR6 | KNA1VV | MANDT | TVK6 | Attribute 6 (customer master) | MANDT |
| KNA1VV | KATR6 | KNA1VV | KATR6 | TVK6 | Attribute 6 (customer master) | KATR6 |
| KNA1VV | KATR7 | KNA1VV | KATR7 | TVK7 | Attribute 7 (customer master) | KATR7 |
| KNA1VV | KATR7 | KNA1VV | MANDT | TVK7 | Attribute 7 (customer master) | MANDT |
| KNA1VV | KATR8 | KNA1VV | MANDT | TVK8 | Attribute 8 (customer master) | MANDT |
| KNA1VV | KATR8 | KNA1VV | KATR8 | TVK8 | Attribute 8 (customer master) | KATR8 |
| KNA1VV | KATR9 | KNA1VV | MANDT | TVK9 | Attribute 9 (customer master) | MANDT |
| KNA1VV | KATR9 | KNA1VV | KATR9 | TVK9 | Attribute 9 (customer master) | KATR9 |
| KNA1VV | KDGRP | KNA1VV | MANDT | T151 | Customers: Customer Groups | MANDT |
| KNA1VV | KDGRP | KNA1VV | KDGRP | T151 | Customers: Customer Groups | KDGRP |
| KNA1VV | KNAZK | KNA1VV | KNAZK | TFACD | Factory calendar definition | IDENT |
| KNA1VV | KNRZA | KNA1VV | KNRZA | KNA1 | General Data in Customer Master | KUNNR |
| KNA1VV | KNRZA | KNA1VV | MANDT | KNA1 | General Data in Customer Master | MANDT |
| KNA1VV | KONDA | KNA1VV | KONDA | T188 | Conditions: Groups for Customer Classifications | KONDA |
| KNA1VV | KONDA | KNA1VV | MANDT | T188 | Conditions: Groups for Customer Classifications | MANDT |
| KNA1VV | KTGRD | KNA1VV | KTGRD | TVKT | Customers: Account Assignment Groups | KTGRD |
| KNA1VV | KTGRD | KNA1VV | MANDT | TVKT | Customers: Account Assignment Groups | MANDT |
| KNA1VV | KTOKD | KNA1VV | KTOKD | T077D | Customer account groups | KTOKD |
| KNA1VV | KTOKD | KNA1VV | MANDT | T077D | Customer account groups | MANDT |
| KNA1VV | KUKLA | KNA1VV | MANDT | TKUKL | Customers: Customer Classifications | MANDT |
| KNA1VV | KUKLA | KNA1VV | KUKLA | TKUKL | Customers: Customer Classifications | KUKLA |
| KNA1VV | LAND1 | KNA1VV | MANDT | T005 | Countries | MANDT |
| KNA1VV | LAND1 | KNA1VV | LAND1 | T005 | Countries | LAND1 |
| KNA1VV | LIFNR | KNA1VV | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| KNA1VV | LIFNR | KNA1VV | LIFNR | LFA1 | Vendor Master (General Section) | LIFNR |
| KNA1VV | LIFSD | KNA1VV | LIFSD | TVLS | Deliveries: Blocking Reasons/Criteria | LIFSP |
| KNA1VV | LIFSD | KNA1VV | MANDT | TVLS | Deliveries: Blocking Reasons/Criteria | MANDT |
| KNA1VV | LIFSD_KNVV | KNA1VV | MANDT | TVLS | Deliveries: Blocking Reasons/Criteria | MANDT |
| KNA1VV | LIFSD_KNVV | KNA1VV | LIFSD_KNVV | TVLS | Deliveries: Blocking Reasons/Criteria | LIFSP |
| KNA1VV | LPRIO | KNA1VV | MANDT | TPRIO | Customers: Delivery Priorities | MANDT |
| KNA1VV | LPRIO | KNA1VV | LPRIO | TPRIO | Customers: Delivery Priorities | LPRIO |
| KNA1VV | LZONE | KNA1VV | LAND1 | TZONE | Customers: Regional zones | LAND1 |
| KNA1VV | LZONE | KNA1VV | LZONE | TZONE | Customers: Regional zones | ZONE1 |
| KNA1VV | LZONE | KNA1VV | MANDT | TZONE | Customers: Regional zones | MANDT |
| KNA1VV | MANDT | KNA1VV | MANDT | T000 | Clients | MANDT |
| KNA1VV | NIELS | KNA1VV | MANDT | TNLS | Nielsen ID | MANDT |
| KNA1VV | NIELS | KNA1VV | NIELS | TNLS | Nielsen ID | NIELS |
| KNA1VV | PERFK | KNA1VV | PERFK | TFACD | Factory calendar definition | IDENT |
| KNA1VV | PERRL | KNA1VV | PERRL | TFACD | Factory calendar definition | IDENT |
| KNA1VV | PLTYP | KNA1VV | MANDT | T189 | Conditions: Price List Categories | MANDT |
| KNA1VV | PLTYP | KNA1VV | PLTYP | T189 | Conditions: Price List Categories | PLTYP |
| KNA1VV | REGIO | KNA1VV | LAND1 | T005S | Taxes: Region (Province) Key | LAND1 |
| KNA1VV | REGIO | KNA1VV | REGIO | T005S | Taxes: Region (Province) Key | BLAND |
| KNA1VV | REGIO | KNA1VV | MANDT | T005S | Taxes: Region (Province) Key | MANDT |
| KNA1VV | SPART | KNA1VV | MANDT | TSPA | Organizational Unit: Sales Divisions | MANDT |
| KNA1VV | SPART | KNA1VV | SPART | TSPA | Organizational Unit: Sales Divisions | SPART |
| KNA1VV | SPRAS | KNA1VV | SPRAS | T002 | Language Keys (Component BC-I18) | SPRAS |
| KNA1VV | UWAER | KNA1VV | UWAER | TCURC | Currency Codes | WAERS |
| KNA1VV | UWAER | KNA1VV | MANDT | TCURC | Currency Codes | MANDT |
| KNA1VV | VBUND | KNA1VV | MANDT | T880 | Global Company Data (for KONS Ledger) | MANDT |
| KNA1VV | VBUND | KNA1VV | VBUND | T880 | Global Company Data (for KONS Ledger) | RCOMP |
| KNA1VV | VERSG | KNA1VV | MANDT | TVSD | Customers: Statistics groups | MANDT |
| KNA1VV | VERSG | KNA1VV | VERSG | TVSD | Customers: Statistics groups | STGKU |
| KNA1VV | VKBUR | KNA1VV | MANDT | TVBUR | Organizational Unit: Sales Offices | MANDT |
| KNA1VV | VKBUR | KNA1VV | VKBUR | TVBUR | Organizational Unit: Sales Offices | VKBUR |
| KNA1VV | VKGRP | KNA1VV | VKGRP | TVBVK | Organizational Unit: Sales Groups per Sales Office | VKGRP |
| KNA1VV | VKGRP | KNA1VV | MANDT | TVBVK | Organizational Unit: Sales Groups per Sales Office | MANDT |
| KNA1VV | VKGRP | KNA1VV | VKBUR | TVBVK | Organizational Unit: Sales Groups per Sales Office | VKBUR |
| KNA1VV | VKORG | KNA1VV | MANDT | TVKO | Organizational Unit: Sales Organizations | MANDT |
| KNA1VV | VKORG | KNA1VV | VKORG | TVKO | Organizational Unit: Sales Organizations | VKORG |
| KNA1VV | VSBED | KNA1VV | MANDT | TVSB | Shipping Conditions | MANDT |
| KNA1VV | VSBED | KNA1VV | VSBED | TVSB | Shipping Conditions | VSBED |
| KNA1VV | VSORT | KNA1VV | MANDT | VBUK | Sales Document: Header Status and Administrative Data | MANDT |
| KNA1VV | VSORT | KNA1VV | VSORT | VBUK | Sales Document: Header Status and Administrative Data | VBELN |
| KNA1VV | VTWEG | KNA1VV | MANDT | TVTW | Organizational Unit: Distribution Channels | MANDT |
| KNA1VV | VTWEG | KNA1VV | VTWEG | TVTW | Organizational Unit: Distribution Channels | VTWEG |
| KNA1VV | VWERK | KNA1VV | MANDT | TVKWZ | Org.Unit: Allowed Plants per Sales Organization | MANDT |
| KNA1VV | VWERK | KNA1VV | VKORG | TVKWZ | Org.Unit: Allowed Plants per Sales Organization | VKORG |
| KNA1VV | VWERK | KNA1VV | VTWEG | TVKWZ | Org.Unit: Allowed Plants per Sales Organization | VTWEG |
| KNA1VV | VWERK | KNA1VV | VWERK | TVKWZ | Org.Unit: Allowed Plants per Sales Organization | WERKS |
| KNA1VV | WAERS | KNA1VV | MANDT | TCURC | Currency Codes | MANDT |
| KNA1VV | WAERS | KNA1VV | WAERS | TCURC | Currency Codes | WAERS |
