KNA1VV SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
Table View field list including key, data, relationships and ABAP select examples
KNA1VV is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The KNA1VV table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include KUNNR (Customer Numbers), VKORG (Sales Organization), VTWEG (Distribution Channel), SPART (Division).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP KNA1VV table view fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
| VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
| ADRNR | Address | ADRNR | CHAR | 10 | ALPHA | ADRNR | |||
| ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
| AUFSD | Central order block for customer | AUFSD_X | CHAR | 2 | TVAST | KAUFS | |||
| BAHNE | Express train station | BAHNE | CHAR | 25 | BAHNH | ||||
| BAHNS | Train station | BAHNS | CHAR | 25 | BAHNH | ||||
| BBBNR | International location number (part 1) | BBBNR | NUMC | 7 | NUM07 | ||||
| BBSNR | International location number (Part 2) | BBSNR | NUMC | 5 | NUM05 | ||||
| BEGRU | Authorization Group | BRGRU | CHAR | 4 | BRGRU | ||||
| BRSCH | Industry key | BRSCH | CHAR | 4 | T016 | BRSCH | |||
| BUBKZ | Check digit for the international location number | BUBKZ | NUMC | 1 | NUM01 | ||||
| DATLT | Data communication line no. | DATLT | CHAR | 14 | TEXT14 | ||||
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | USNAM | ||||
| EXABL | Indicator: Unloading points exist | EXABL | CHAR | 1 | XFELD | ||||
| FAKSD | Central billing block for customer | FAKSD_X | CHAR | 2 | TVFS | FAKSP | |||
| FISKN | Account number of the master record with the fiscal address | FISKN_D | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| KNAZK | Working Time Calendar | KNAZK | CHAR | 2 | TFACD | WFCID | |||
| KNRZA | Account number of an alternative payer | KNRZA | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| KONZS | Group key | KONZS | CHAR | 10 | KONZS | ||||
| KTOKD | Customer Account Group | KTOKD | CHAR | 4 | T077D | KTOKD | KGD | ||
| KUKLA | Customer classification | KUKLA | CHAR | 2 | TKUKL | KUKLA | |||
| LAND1 | Country Key | LAND1_GP | CHAR | 3 | T005 | LAND1 | C_LAND1 | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| LIFSD | Central delivery block for the customer | LIFSD_X | CHAR | 2 | TVLS | LIFSP | |||
| LOCCO | City Coordinates | LOCCO | CHAR | 10 | LOCCO | ||||
| LOEVM | Central Deletion Flag for Master Record | LOEVM_X | CHAR | 1 | XFELD | ||||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
| NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
| NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
| NIELS | Nielsen ID | NIELS | CHAR | 2 | TNLS | NIELS | |||
| ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| ORT02 | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
| PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
| PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
| PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
| COUNC | County Code | COUNC | CHAR | 3 | T005E | COUNC | |||
| CITYC | City Code | CITYC | CHAR | 4 | T005G | CITYC | |||
| RPMKR | Regional Market | RPMKR | CHAR | 5 | RPMKR | ||||
| SORTL | Sort field | SORTL | CHAR | 10 | CHAR10 | ||||
| SPERR | Central posting block | SPERB_X | CHAR | 1 | XFELD | ||||
| SPRAS | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
| STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
| STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
| STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| TELBX | Telebox number | TELBX | CHAR | 15 | TEXT15 | ||||
| TELF1 | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
| TELF2 | Second telephone number | TELF2 | CHAR | 16 | TEXT16 | ||||
| TELFX | Fax Number | TELFX | CHAR | 31 | TEXT31 | ||||
| TELTX | Teletex number | TELTX | CHAR | 30 | TEXT30 | ||||
| TELX1 | Telex number | TELX1 | CHAR | 30 | TEXT30 | ||||
| LZONE | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 10 | TZONE | ZONE | |||
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
| XZEMP | Indicator: Is an alternative payer allowed in document? | XREGU | CHAR | 1 | XFELD | ||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
| ERNAM_KNVV | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERDAT_KNVV | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| BEGRU_KNVV | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
| LOEVM_KNVV | Deletion flag for customer (sales level) | LOEVM_V | CHAR | 1 | XFELD | ||||
| VERSG | Customer Statistics Group | STGKU | CHAR | 1 | TVSD | STGKU | |||
| AUFSD_KNVV | Customer order block (sales area) | AUFSD_V | CHAR | 2 | TVAST | KAUFS | |||
| KALKS | Pricing procedure assigned to this customer | KALKS | CHAR | 1 | TVKD | KALKS | |||
| KDGRP | Customer group | KDGRP | CHAR | 2 | T151 | KDGRP | VKD | ||
| BZIRK | Sales district | BZIRK | CHAR | 6 | T171 | BZIRK | BZI | ||
| KONDA | Price group (customer) | KONDA | CHAR | 2 | T188 | KONDA | VKA | ||
| PLTYP | Price list type | PLTYP | CHAR | 2 | T189 | PLTYP | VPL | ||
| AWAHR | Order probability of the item | AWAHR | NUMC | 3 | AWAHR | ||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| LIFSD_KNVV | Customer delivery block (sales area) | LIFSD_V | CHAR | 2 | TVLS | LIFSP | |||
| AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
| ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1 | ANTLF | ||||
| KZTLF | Partial delivery at item level | KZTLF | CHAR | 1 | KZTLF | ||||
| KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 1 | XFELD | ||||
| CHSPL | Batch split allowed | CHSPL | CHAR | 1 | XFELD | ||||
| LPRIO | Delivery Priority | LPRIO | NUMC | 2 | TPRIO | LPRIO | |||
| EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 12 | CHAR12 | ||||
| VSBED | Shipping Conditions | VSBED | CHAR | 2 | TVSB | VSBED | |||
| FAKSD_KNVV | Billing block for customer (sales and distribution) | FAKSD_V | CHAR | 2 | TVFS | FAKSP | |||
| MRNKZ | Manual invoice maintenance | MRNKZ | CHAR | 1 | XFELD | ||||
| PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | TFACD | WFCID | |||
| PERRL | Invoice list schedule (calendar identification) | PERRL | CHAR | 2 | TFACD | WFCID | |||
| KVAKZ | Cost estimate indicator (inactive) | KVAKZ | CHAR | 1 | XFELD | ||||
| KVAWT | Value limit for cost estimate (inactive) | KVAWT | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency | WAERS_V02D | CUKY | 5 | TCURC | WAERS | |||
| KLABC | Customer classification (ABC analysis) | KLABC | CHAR | 2 | KLABC | ||||
| KTGRD | Account assignment group for this customer | KTGRD | CHAR | 2 | TVKT | KTGRD | |||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| VWERK | Delivering Plant (Own or External) | DWERK_EXT | CHAR | 4 | TVKWZ | WERKS | SH_DWERK_EXTS | ||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | TVBVK | VKGRP | VKG | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | TVBUR | VKBUR | VKB | ||
| VSORT | Item proposal | VSORT | CHAR | 10 | VBUK | ALPHA | VBELN | ||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| DEAR1 | Indicator: Competitor | DEAR1 | CHAR | 1 | XFELD | ||||
| DEAR2 | Indicator: Sales partner | DEAR2 | CHAR | 1 | XFELD | ||||
| DEAR3 | Indicator: Sales prospect | DEAR3 | CHAR | 1 | DEAR3 | ||||
| DEAR4 | Indicator for customer type 4 | DEAR4 | CHAR | 1 | XFELD | ||||
| DEAR5 | ID for default sold-to party | DEAR5 | CHAR | 1 | XFELD | ||||
| GFORM | Legal status | GFORM | CHAR | 2 | TVGF | GFORM | |||
| BRAN1 | Industry Code 1 | BRAN1_D | CHAR | 10 | TBRC | BRACO | |||
| BRAN2 | Industry code 2 | BRAN2 | CHAR | 10 | TBRC | BRACO | |||
| BRAN3 | Industry code 3 | BRAN3 | CHAR | 10 | TBRC | BRACO | |||
| BRAN4 | Industry code 4 | BRAN4 | CHAR | 10 | TBRC | BRACO | |||
| BRAN5 | Industry code 5 | BRAN5 | CHAR | 10 | TBRC | BRACO | |||
| EKONT | Initial contact | EKONT | CHAR | 10 | VBUK | ALPHA | VBELN | ||
| UMJAH | Year For Which Sales are Given | UMJAH | NUMC | 4 | JAHR | ||||
| UWAER | Currency of sales figure | UWAER | CUKY | 5 | TCURC | WAERS | |||
| JMZAH | Yearly number of employees | JMZAH | NUMC | 6 | JMZAH | ||||
| JMJAH | Year for which the number of employees is given | JMJAH | NUMC | 4 | JAHR | ||||
| KATR1 | Attribute 1 | KATR1 | CHAR | 2 | TVK1 | ATTR1 | |||
| KATR2 | Attribute - 2 | KATR2 | CHAR | 2 | TVK2 | ATTR2 | |||
| KATR3 | Attribute 3 | KATR3 | CHAR | 2 | TVK3 | ATTR3 | |||
| KATR4 | Attribute 4 | KATR4 | CHAR | 2 | TVK4 | ATTR4 | |||
| KATR5 | Attribute 5 | KATR5 | CHAR | 2 | TVK5 | ATTR5 | |||
| KATR6 | Attribute 6 | KATR6 | CHAR | 3 | TVK6 | ATTR6 | |||
| KATR7 | Attribute 7 | KATR7 | CHAR | 3 | TVK7 | ATTR7 | |||
| KATR8 | Attribute 8 | KATR8 | CHAR | 3 | TVK8 | ATTR8 | |||
| KATR9 | Attribute 9 | KATR9 | CHAR | 3 | TVK9 | ATTR9 | |||
| KATR10 | Attribute 10 | KATR10 | CHAR | 3 | TVK0 | ATTR10 | |||
| STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
| UMSA1 | Annual sales | UMSA1 | CURR | 15(2) | UMSA1 |
| Key field | Non-key field |
How do I retrieve data from SAP table KNA1VV using ABAP code
The following ABAP code Example will allow you to do a basic selection on KNA1VV to SELECT all data from the tableDATA: WA_KNA1VV TYPE KNA1VV.
SELECT SINGLE *
FROM KNA1VV
INTO CORRESPONDING FIELDS OF WA_KNA1VV
WHERE...
How to access SAP table KNA1VV
Within an ECC or HANA version of SAP you can also view further information about KNA1VV and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects