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SAP Table KNVV_LISTE

Reporting: KNVV

KNVV_LISTE (Reporting: KNVV) 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 KNVV_LISTE to other SAP tables.

KNVV_LISTE table fields

Field Data element Checktable Datatype Length Decimals
AUFSD_KNVV Customer order block (sales area) AUFSD_V CHAR 2 0
KDGRP Customer group KDGRP CHAR 2 0
BZIRK Sales district BZIRK CHAR 6 0
PLTYP Price list type PLTYP CHAR 2 0
AWAHR Order probability of the item AWAHR NUMC 3 0
000 Sales order probability
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
LIFSD_KNVV Customer delivery block (sales area) LIFSD_V CHAR 2 0
AUTLF Complete delivery defined for each sales order? AUTLF CHAR 1 0
X Yes
NULL No
ANTLF Maximum Number of Partial Deliveries Allowed Per Item ANTLF DEC 1 0
KZTLF Partial delivery at item level KZTLF CHAR 1 0
NULL Partial delivery allowed
A Create a delivery with qty greater than zero
B Create only one delivery (also with quantity = 0)
C Only complete delivery allowed
D No limit to subsequent deliveries
KZAZU Order Combination Indicator KZAZU_D CHAR 1 0
X Yes
NULL No
CHSPL Batch split allowed CHSPL CHAR 1 0
X Yes
NULL No
LPRIO Delivery Priority LPRIO NUMC 2 0
EIKTO Shipper's (Our) Account Number at the Customer or Vendor EIKTO CHAR 12 0
VSBED Shipping Conditions VSBED CHAR 2 0
FAKSD_KNVV Billing block for customer (sales and distribution) FAKSD_V CHAR 2 0
MRNKZ Manual invoice maintenance MRNKZ CHAR 1 0
X Yes
NULL No
PERFK Invoice dates (calendar identification) PERFK CHAR 2 0
PERRL Invoice list schedule (calendar identification) PERRL CHAR 2 0
KVAKZ Cost estimate indicator (inactive) KVAKZ CHAR 1 0
X Yes
NULL No
KVAWT Value limit for cost estimate (inactive) KVAWT CURR 13 2
WAERS Currency WAERS_V02D CUKY 5 0
KLABC Customer classification (ABC analysis) KLABC CHAR 2 0
KTGRD Account assignment group for this customer KTGRD CHAR 2 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
VWERK Delivering Plant DWERK CHAR 4 0
VSORT Item proposal VSORT CHAR 10 0
KVGR1 Customer group 1 KVGR1 CHAR 3 0
KVGR2 Customer group 2 KVGR2 CHAR 3 0
KVGR3 Customer group 3 KVGR3 CHAR 3 0
KVGR4 Customer group 4 KVGR4 CHAR 3 0
KVGR5 Customer group 5 KVGR5 CHAR 3 0
BOKRE Indicator: Customer Is Rebate-Relevant BOKRE CHAR 1 0
X Yes
NULL No
BOIDT Start of validity per.for the rebate index for the customer BOIDT DATS 8 0
KURST Exchange Rate Type KURST CHAR 4 0
PRFRE Relevant for price determination ID PRFRE CHAR 1 0
X Yes
NULL No
PRAT1 ID for product attribute 1 KUAT1 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT2 ID for product attribute 2 KUAT2 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT3 ID for product attribute 3 KUAT3 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT4 ID for product attribute 4 KUAT4 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT5 ID for product attribute 5 KUAT5 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT6 ID for product attribute 6 KUAT6 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT7 ID for product attribute 7 KUAT7 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT8 ID for product attribute 8 KUAT8 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT9 ID for product attribute 9 KUAT9 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRATA ID for product attribute 10 KUATA CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute