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 | Possible values | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 | ||||||||||||||
|
||||||||||||||||||
|
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 | ||||||||||||||
|
||||||||||||||||||
|
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 | ||||||||||||||
|
||||||||||||||||||
|
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 | ||||||||||||||
|
||||||||||||||||||
|
STKZU
Liable for VAT
|
STKZU |
CHAR
|
1 | 0 | ||||||||||||||
|
||||||||||||||||||
|
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 | ||||||||||||||
|
||||||||||||||||||
|
XZEMP
Indicator: Is an alternative payer allowed in document?
|
XREGU |
CHAR
|
1 | 0 | ||||||||||||||
|
||||||||||||||||||
|
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 | ||||||||||||||
|
||||||||||||||||||
|
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 | ||||||||||||||
|
||||||||||||||||||
|
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 | ||||||||||||||
|
||||||||||||||||||
|
ANTLF
Maximum Number of Partial Deliveries Allowed Per Item
|
ANTLF |
DEC
|
1 | 0 | ||||||||||||||
|
KZTLF
Partial delivery at item level
|
KZTLF |
CHAR
|
1 | 0 | ||||||||||||||
|
||||||||||||||||||
|
KZAZU
Order Combination Indicator
|
KZAZU_D |
CHAR
|
1 | 0 | ||||||||||||||
|
||||||||||||||||||
|
CHSPL
Batch split allowed
|
CHSPL |
CHAR
|
1 | 0 | ||||||||||||||
|
||||||||||||||||||
|
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 | ||||||||||||||
|
||||||||||||||||||
|
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 | ||||||||||||||
|
||||||||||||||||||
|
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 | ||||||||||||||
|
||||||||||||||||||
|
DEAR2
Indicator: Sales partner
|
DEAR2 |
CHAR
|
1 | 0 | ||||||||||||||
|
||||||||||||||||||
|
DEAR3
Indicator: Sales prospect
|
DEAR3 |
CHAR
|
1 | 0 | ||||||||||||||
|
||||||||||||||||||
|
DEAR4
Indicator for customer type 4
|
DEAR4 |
CHAR
|
1 | 0 | ||||||||||||||
|
||||||||||||||||||
|
DEAR5
ID for default sold-to party
|
DEAR5 |
CHAR
|
1 | 0 | ||||||||||||||
|
||||||||||||||||||
|
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 | ||||||||||||||
|
||||||||||||||||||
|
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 | AUFSD |
TVAST
Sales Document Blocking Reasons: Texts
|
AUFSP |
| KNA1VV | AUFSD | KNA1VV | MANDT |
TVAST
Sales Document Blocking Reasons: Texts
|
MANDT |
| KNA1VV | AUFSD | SYST | LANGU |
TVAST
Sales Document Blocking Reasons: Texts
|
SPRAS |
| 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 | AUFSD_KNVV | KNA1VV | AUFSD_KNVV |
TVAST
Sales Document Blocking Reasons: Texts
|
AUFSP |
| KNA1VV | BRAN1 | KNA1VV | MANDT |
TBRC
Industry Code (Customer Master)
|
MANDT |
| KNA1VV | BRAN1 | KNA1VV | BRAN1 |
TBRC
Industry Code (Customer Master)
|
BRACO |
| KNA1VV | BRAN2 | KNA1VV | BRAN2 |
TBRC
Industry Code (Customer Master)
|
BRACO |
| KNA1VV | BRAN2 | KNA1VV | MANDT |
TBRC
Industry Code (Customer Master)
|
MANDT |
| KNA1VV | BRAN3 | KNA1VV | MANDT |
TBRC
Industry Code (Customer Master)
|
MANDT |
| KNA1VV | BRAN3 | KNA1VV | BRAN3 |
TBRC
Industry Code (Customer Master)
|
BRACO |
| 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 | BRSCH |
T016
Industries
|
BRSCH |
| KNA1VV | BRSCH | KNA1VV | MANDT |
T016
Industries
|
MANDT |
| KNA1VV | BZIRK | KNA1VV | MANDT |
T171
Customers: Sales Districts
|
MANDT |
| KNA1VV | BZIRK | KNA1VV | BZIRK |
T171
Customers: Sales Districts
|
BZIRK |
| KNA1VV | CITYC | KNA1VV | REGIO |
T005G
City
|
REGIO |
| KNA1VV | CITYC | KNA1VV | CITYC |
T005G
City
|
CITYC |
| KNA1VV | CITYC | KNA1VV | MANDT |
T005G
City
|
MANDT |
| KNA1VV | CITYC | KNA1VV | LAND1 |
T005G
City
|
LAND1 |
| KNA1VV | COUNC | KNA1VV | LAND1 |
T005E
County
|
LAND1 |
| KNA1VV | COUNC | KNA1VV | REGIO |
T005E
County
|
REGIO |
| KNA1VV | COUNC | KNA1VV | COUNC |
T005E
County
|
COUNC |
| KNA1VV | COUNC | KNA1VV | MANDT |
T005E
County
|
MANDT |
| KNA1VV | EKONT | KNA1VV | EKONT |
VBUK
Sales Document: Header Status and Administrative Data
|
VBELN |
| KNA1VV | EKONT | KNA1VV | MANDT |
VBUK
Sales Document: Header Status and Administrative Data
|
MANDT |
| 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 | MANDT |
TVGF
Legal Status (Customer Master)
|
MANDT |
| KNA1VV | GFORM | KNA1VV | GFORM |
TVGF
Legal Status (Customer Master)
|
GFORM |
| 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 | KATR10 |
TVK0
Attribute 10 (customer master)
|
KATR10 |
| KNA1VV | KATR10 | KNA1VV | MANDT |
TVK0
Attribute 10 (customer master)
|
MANDT |
| KNA1VV | KATR2 | KNA1VV | MANDT |
TVK2
Attribute 2 (customer master)
|
MANDT |
| KNA1VV | KATR2 | KNA1VV | KATR2 |
TVK2
Attribute 2 (customer master)
|
KATR2 |
| KNA1VV | KATR3 | KNA1VV | KATR3 |
TVK3
Attribute 3 (customer master)
|
KATR3 |
| KNA1VV | KATR3 | KNA1VV | MANDT |
TVK3
Attribute 3 (customer master)
|
MANDT |
| KNA1VV | KATR4 | KNA1VV | MANDT |
TVK4
Attribute 4 (customer master)
|
MANDT |
| KNA1VV | KATR4 | KNA1VV | KATR4 |
TVK4
Attribute 4 (customer master)
|
KATR4 |
| 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 | MANDT |
TVK7
Attribute 7 (customer master)
|
MANDT |
| KNA1VV | KATR7 | KNA1VV | KATR7 |
TVK7
Attribute 7 (customer master)
|
KATR7 |
| KNA1VV | KATR8 | KNA1VV | KATR8 |
TVK8
Attribute 8 (customer master)
|
KATR8 |
| KNA1VV | KATR8 | KNA1VV | MANDT |
TVK8
Attribute 8 (customer master)
|
MANDT |
| 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 | MANDT |
KNA1
General Data in Customer Master
|
MANDT |
| KNA1VV | KNRZA | KNA1VV | KNRZA |
KNA1
General Data in Customer Master
|
KUNNR |
| KNA1VV | KONDA | KNA1VV | MANDT |
T188
Conditions: Groups for Customer Classifications
|
MANDT |
| KNA1VV | KONDA | KNA1VV | KONDA |
T188
Conditions: Groups for Customer Classifications
|
KONDA |
| KNA1VV | KTGRD | KNA1VV | MANDT |
TVKT
Customers: Account Assignment Groups
|
MANDT |
| KNA1VV | KTGRD | KNA1VV | KTGRD |
TVKT
Customers: Account Assignment Groups
|
KTGRD |
| KNA1VV | KTOKD | KNA1VV | MANDT |
T077D
Customer account groups
|
MANDT |
| KNA1VV | KTOKD | KNA1VV | KTOKD |
T077D
Customer account groups
|
KTOKD |
| 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 | MANDT |
TVLS
Deliveries: Blocking Reasons/Criteria
|
MANDT |
| KNA1VV | LIFSD | KNA1VV | LIFSD |
TVLS
Deliveries: Blocking Reasons/Criteria
|
LIFSP |
| KNA1VV | LIFSD_KNVV | KNA1VV | LIFSD_KNVV |
TVLS
Deliveries: Blocking Reasons/Criteria
|
LIFSP |
| KNA1VV | LIFSD_KNVV | KNA1VV | MANDT |
TVLS
Deliveries: Blocking Reasons/Criteria
|
MANDT |
| KNA1VV | LPRIO | KNA1VV | LPRIO |
TPRIO
Customers: Delivery Priorities
|
LPRIO |
| KNA1VV | LPRIO | KNA1VV | MANDT |
TPRIO
Customers: Delivery Priorities
|
MANDT |
| KNA1VV | LZONE | KNA1VV | MANDT |
TZONE
Customers: Regional zones
|
MANDT |
| KNA1VV | LZONE | KNA1VV | LAND1 |
TZONE
Customers: Regional zones
|
LAND1 |
| KNA1VV | LZONE | KNA1VV | LZONE |
TZONE
Customers: Regional zones
|
ZONE1 |
| 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 | PLTYP |
T189
Conditions: Price List Categories
|
PLTYP |
| KNA1VV | PLTYP | KNA1VV | MANDT |
T189
Conditions: Price List Categories
|
MANDT |
| KNA1VV | REGIO | KNA1VV | MANDT |
T005S
Taxes: Region (Province) Key
|
MANDT |
| KNA1VV | REGIO | KNA1VV | LAND1 |
T005S
Taxes: Region (Province) Key
|
LAND1 |
| KNA1VV | REGIO | KNA1VV | REGIO |
T005S
Taxes: Region (Province) Key
|
BLAND |
| 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 | MANDT |
TCURC
Currency Codes
|
MANDT |
| KNA1VV | UWAER | KNA1VV | UWAER |
TCURC
Currency Codes
|
WAERS |
| 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 | MANDT |
TVBVK
Organizational Unit: Sales Groups per Sales Office
|
MANDT |
| KNA1VV | VKGRP | KNA1VV | VKBUR |
TVBVK
Organizational Unit: Sales Groups per Sales Office
|
VKBUR |
| KNA1VV | VKGRP | KNA1VV | VKGRP |
TVBVK
Organizational Unit: Sales Groups per Sales Office
|
VKGRP |
| KNA1VV | VKORG | KNA1VV | VKORG |
TVKO
Organizational Unit: Sales Organizations
|
VKORG |
| KNA1VV | VKORG | KNA1VV | MANDT |
TVKO
Organizational Unit: Sales Organizations
|
MANDT |
| 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 | VTWEG |
TVTW
Organizational Unit: Distribution Channels
|
VTWEG |
| KNA1VV | VTWEG | KNA1VV | MANDT |
TVTW
Organizational Unit: Distribution Channels
|
MANDT |
| 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 | 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 | WAERS | KNA1VV | WAERS |
TCURC
Currency Codes
|
WAERS |
| KNA1VV | WAERS | KNA1VV | MANDT |
TCURC
Currency Codes
|
MANDT |