SAP KNVV_PRC Table in S/4 HANA - Master Data Consolidation: Process Table for KNVV
KNVV_PRC is a standard SAP Table which is used to store Master Data Consolidation: Process Table for KNVV data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP KNVV_PRC table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: KNVV_PRC
KNVV_PRC table structure field list
Below is the full KNVV_PRC field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| PROCESS_ID | Master Data Change Process Identifier | MDC_PROCESS_ID | NUMC | 12(0) | MDC_PROCESS_ID | |||||
| PROCESS_STEP_NO | Master Data Change Process Step Number | MDC_PROCESS_STEP_NO | NUMC | 4(0) | MDC_PROCESS_STEP_NO | |||||
| SOURCE_SYSTEM | Source System | MDC_BUSINESS_SYSTEM | CHAR | 60(0) | AIT_SYSTEM | SAI_BUSINESS_SYSTEM | BS_KEY_NAME | |||
| SOURCE_ID | Master Data Consolidation: ID of a Source Objects | MDC_SOURCE_ID | CHAR | 60(0) | MDC_SOURCE_ID | |||||
| VKORG | Sales Organization | VKORG | CHAR | 4(0) | VKORG | VKO | C_VKORG | VKORG | ||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2(0) | VTWEG | VTW | C_VTWEG | VTWEG | ||
| SPART | Division | SPART | CHAR | 2(0) | SPART | SPA | C_SPART | SPART | ||
| ASSIGNMENT_ID | Multiple Assignment ID (Number) | MDG_BP_ASSIGNMENT_ID | NUMC | 12(0) | MDG_BP_ASSIGNMENT_ID | |||||
| KUNNR | Customer Number | KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| ERDAT | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| BEGRU | Authorization Group | BEGRU | CHAR | 4(0) | BEGRU | |||||
| LOEVM | Deletion flag for customer (sales level) | LOEVM_V | CHAR | 1(0) | XFELD | |||||
| VERSG | Customer Statistics Group | STGKU | CHAR | 1(0) | STGKU | |||||
| AUFSD | Customer order block (sales area) | AUFSD_V | CHAR | 2(0) | KAUFS | |||||
| KALKS | Customer Classification for Pricing Procedure Determination | KALKS | CHAR | 2(0) | KALKS | |||||
| KDGRP | Customer Group | KDGRP | CHAR | 2(0) | KDGRP | VKD | ||||
| BZIRK | Sales District | BZIRK | CHAR | 6(0) | BZIRK | BZI | ||||
| KONDA | Customer Price Group | KONDA | CHAR | 2(0) | KONDA | VKA | ||||
| PLTYP | Price List Type | PLTYP | CHAR | 2(0) | PLTYP | VPL | ||||
| AWAHR | Order Probability of the Item | AWAHR | NUMC | 3(0) | AWAHR | |||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | INCO1 | |||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| LIFSD | Customer delivery block (sales area) | LIFSD_V | CHAR | 2(0) | LIFSP | |||||
| AUTLF | Complete Delivery Defined for Each Sales Order? | AUTLF | CHAR | 1(0) | XFELD | |||||
| ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1(0) | ANTLF | |||||
| KZTLF | Partial delivery at item level | KZTLF | CHAR | 1(0) | KZTLF | |||||
| KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 1(0) | XFELD | |||||
| CHSPL | Batch split allowed | CHSPL | CHAR | 1(0) | XFELD | |||||
| LPRIO | Delivery Priority | LPRIO | NUMC | 2(0) | LPRIO | |||||
| EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 12(0) | CHAR12 | |||||
| VSBED | Shipping Conditions | VSBED | CHAR | 2(0) | VSBED | |||||
| FAKSD | Billing block for customer (sales and distribution) | FAKSD_V | CHAR | 2(0) | FAKSP | |||||
| MRNKZ | Manual Invoice Maintenance | MRNKZ | CHAR | 1(0) | XFELD | |||||
| PERFK | Invoice Dates (Calendar Identification) | PERFK | CHAR | 2(0) | WFCID | |||||
| PERRL | Invoice List Schedule (calendar identification) | PERRL | CHAR | 2(0) | WFCID | |||||
| KVAKZ | Cost estimate indicator (inactive) | KVAKZ | CHAR | 1(0) | XFELD | |||||
| KVAWT | Value limit for cost estimate (inactive) | KVAWT | CURR | 13(2) | WERT7 | |||||
| WAERS | Currency | WAERS_V02D | CUKY | 5(0) | WAERS | |||||
| KLABC | Customer classification (ABC analysis) | KLABC | CHAR | 2(0) | KLABC | |||||
| KTGRD | Account Assignment Group for this customer | KTGRD | CHAR | 2(0) | KTGRD | |||||
| ZTERM | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| VWERK | Delivering Plant (Own or External) | DWERK_EXT | CHAR | 4(0) | WERKS | SH_DWERK_EXTS | WERKS | |||
| VKGRP | Sales group | VKGRP | CHAR | 3(0) | VKGRP | VKG | ||||
| VKBUR | Sales office | VKBUR | CHAR | 4(0) | VKBUR | VKB | ||||
| VSORT | Item proposal | VSORT | CHAR | 10(0) | ALPHA | VBELN | ||||
| KVGR1 | Customer group 1 | KVGR1 | CHAR | 3(0) | KVGR1 | |||||
| KVGR2 | Customer group 2 | KVGR2 | CHAR | 3(0) | KVGR2 | |||||
| KVGR3 | Customer group 3 | KVGR3 | CHAR | 3(0) | KVGR3 | |||||
| KVGR4 | Customer group 4 | KVGR4 | CHAR | 3(0) | KVGR4 | |||||
| KVGR5 | Customer group 5 | KVGR5 | CHAR | 3(0) | KVGR5 | |||||
| BOKRE | Indicator: Customer Is Rebate-Relevant | BOKRE | CHAR | 1(0) | XFELD | |||||
| BOIDT | Start of validity per.for the rebate index for the customer | BOIDT | DATS | 8(0) | DATUM | |||||
| KURST | Exchange Rate Type | KURST | CHAR | 4(0) | KURST | KUT | ||||
| PRFRE | Relevant for price determination ID | PRFRE | CHAR | 1(0) | XFELD | |||||
| PRAT1 | ID for product attribute 1 | KUAT1 | CHAR | 1(0) | PRATK | |||||
| PRAT2 | ID for product attribute 2 | KUAT2 | CHAR | 1(0) | PRATK | |||||
| PRAT3 | ID for product attribute 3 | KUAT3 | CHAR | 1(0) | PRATK | |||||
| PRAT4 | ID for product attribute 4 | KUAT4 | CHAR | 1(0) | PRATK | |||||
| PRAT5 | ID for product attribute 5 | KUAT5 | CHAR | 1(0) | PRATK | |||||
| PRAT6 | ID for product attribute 6 | KUAT6 | CHAR | 1(0) | PRATK | |||||
| PRAT7 | ID for product attribute 7 | KUAT7 | CHAR | 1(0) | PRATK | |||||
| PRAT8 | ID for product attribute 8 | KUAT8 | CHAR | 1(0) | PRATK | |||||
| PRAT9 | ID for product attribute 9 | KUAT9 | CHAR | 1(0) | PRATK | |||||
| PRATA | ID for product attribute 10 | KUATA | CHAR | 1(0) | PRATK | |||||
| KABSS | Customer payment guarantee procedure | KABSSCH_CM | CHAR | 4(0) | KABSSCH_CM | |||||
| KKBER | Credit control area | KKBER | CHAR | 4(0) | KKBER | KKB | ||||
| CASSD | Sales Block for Customer (Sales Area) | CASSD_V | CHAR | 2(0) | CASSP | |||||
| RDOFF | Switch off rounding? | RDOFF | CHAR | 1(0) | XFELD | |||||
| AGREL | Indicator: Relevant for Settlement Management | AGREL | CHAR | 1(0) | XFELD | |||||
| MEGRU | Unit of Measure Group | MEGRU | CHAR | 4(0) | MEGRU | |||||
| UEBTO | Overdelivery Tolerance | UEBTO | DEC | 3(1) | PRZ21 | |||||
| UNTTO | Underdelivery Tolerance | UNTTO | DEC | 3(1) | PRZ21 | |||||
| UEBTK | Unlimited Overdelivery Allowed | UEBTK_V | CHAR | 1(0) | XFELD | |||||
| PVKSM | Customer procedure for product proposal | PVKSM | CHAR | 2(0) | PVKSM | |||||
| PODKZ | Relevant for POD processing | PODKZ | CHAR | 1(0) | XFELD | |||||
| PODTG | Timeframe for Confirmation of POD | PODTG | DEC | 11(0) | TSTRG | TSTRDURAG | ||||
| BLIND | Index Structure Active for Subsequent Settlement | BLIND_SD | CHAR | 1(0) | XFELD | |||||
| CARRIER_NOTIF | Carrier is to be notified | /SPE/CARRIER_NOTIF | CHAR | 1(0) | XFELD | |||||
| CVP_XBLCK_V | Business Purpose Completed Flag | CVP_XBLCK | CHAR | 1(0) | CVP_XBLCK | |||||
| INCOV | Incoterms Version | INCOV | CHAR | 4(0) | TINCV | INCOV | ||||
| INCO2_L | Incoterms Location 1 | INCO2_L | CHAR | 70(0) | INCO_L | |||||
| INCO3_L | Incoterms Location 2 | INCO3_L | CHAR | 70(0) | INCO_L | |||||
| KNVV_EEW_CONTACT | Data element Extension for Contact | KNVV_EEW_CONTACT | CHAR | 1(0) | KNVV_EEW_CONTACT | |||||
| .INCLU--AP | 0(0) | |||||||||
| STATUS_OBJ_GUID | Globally Unique Identifier | GUID | RAW | 16(0) | ||||||
| BILLPLAN_PROC | Billing Plan Procedure | CRMT_BILLPLAN_PROC | CHAR | 4(0) | Assigned to domain | CRM_BILLPLAN_PROC | ||||
| SOURCE_RECENCY | Master Data Consolidation: Recency | MDC_RECENCY | DEC | 15(0) | TZNTSTMPS | |||||
| SOURCE_MODIFIED | Indicator: Source Record modified | MDC_SOURCE_MODIFIED | CHAR | 1(0) | MDC_SOURCE_MODIFIED | |||||
| SOURCE_MODIFICATION_BLIP | Modification Indicator refering to a field's position | MDC_MODIFICATION_BLIP | RAW | 64(0) | ||||||
| SOURCE_INDEX | Index of record | MDC_SOURCE_INDEX | INT4 | 10(0) | ||||||
| TARGET_ASSIGNMENT_ID | Multiple Assignment ID (Number) | MDG_BP_ASSIGNMENT_ID | NUMC | 12(0) | MDG_BP_ASSIGNMENT_ID | |||||
| .INCLU--AP | 0(0) | |||||||||
| FSH_KVGR6 | Customer Group 6 | FSH_KVGR6 | CHAR | 3(0) | FSH_TVV6 | FSH_KVGR_6 | ||||
| FSH_KVGR7 | Customer Group 7 | FSH_KVGR7 | CHAR | 3(0) | FSH_TVV7 | FSH_KVGR7 | ||||
| FSH_KVGR8 | Customer Group 8 | FSH_KVGR8 | CHAR | 3(0) | FSH_TVV8 | FSH_KVGR8 | ||||
| FSH_KVGR9 | Customer Group 9 | FSH_KVGR9 | CHAR | 3(0) | FSH_TVV9 | FSH_KVGR9 | ||||
| FSH_KVGR10 | Customer Group 10 | FSH_KVGR10 | CHAR | 3(0) | FSH_TVV10 | FSH_KVGR10 | ||||
| FSH_GRREG | Grouping Rule | FSH_GRREG | CHAR | 4(0) | FSH_GRRG_W | FSH_GRREG | ||||
| FSH_RESGY | Release Strategy | FSH_RESGY | CHAR | 4(0) | FSH_RESG_W | FSH_RESGY | ||||
| FSH_SC_CID | Customer/Supplier Identifier | FSH_SC_CID | CHAR | 2(0) | FSH_SC_VCIDS | FSH_SC_CID | ||||
| FSH_VAS_DETC | VAS Determination Mode | FSH_VAS_DETC | CHAR | 1(0) | FSH_VAS_DETC | |||||
| FSH_VAS_CG | Value-Added Services Customer Group | FSH_VAS_CG_D | CHAR | 3(0) | FSH_VAS_CG | FSH_VAS_CG | FSH_VAS_CG_SHLP | FSH_VAS_CG | ||
| FSH_GRSGY | ARUN Grouping Strategy | FSH_GRSGY | CHAR | 4(0) | FSH_GRSG_W | FSH_GRSGY | ||||
| FSH_SS | Order Scheduling Strategy | FSH_SCH_STY | CHAR | 3(0) | FSH_OSS | FSH_SCH_STY | ||||
| FSH_FRATE | Fill Rate % | FSH_FRATE | NUMC | 3(0) | PROZENT | |||||
| FSH_FRATE_AGG_LEVEL | Fill Rate Aggregation Level | FSH_FRATE_AGG_LEVEL | CHAR | 1(0) | FSH_FRATE_AGG_LEVEL | |||||
| FSH_MSOCDC | Distribution Center of Customer | FSH_MSOCDC | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| FSH_MSOPID | Customer Identification in the Partner System | FSH_MSOPID | CHAR | 20(0) | CHAR20 | |||||
| RFM_PSST_RULE | PSST Grouping Rule | RFM_PSST_RULE | CHAR | 4(0) | RFM_PSST_RULE | |||||
| RFM_PSST_EXCLUDE | Exclude from PSST Grouping Rule Determination | RFM_PSST_EXCLUDE | CHAR | 1(0) | XFELD | |||||
| .INCLU--AP | 0(0) | |||||||||
| /BEV1/EMLGPFAND | Deposit on Empties | /BEV1/EMGPFAND | CHAR | 1(0) | /BEV1/EMGPFAND | |||||
| /BEV1/EMLGFORTS | Indicator for Empties Update | /BEV1/EMGFORTS | CHAR | 1(0) | /BEV1/EMGFORTS | |||||
| .INCLU--AP | 0(0) | |||||||||
| J_1NBOESL | Exchange Key for NF Processing | /NFM/BOESL | CHAR | 3(0) | /NFM/TBOESL | /NFM/BOESL |
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