CMDS_KNVV_S SAP (Customer Master Sales Data) Structure details
Description: Customer Master Sales Data
Structure field list including key, data, relationships and ABAP select examples
CMDS_KNVV_S is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Customer Master Sales Data" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_CMDS_KNVV_S TYPE CMDS_KNVV_S.
The CMDS_KNVV_S table consists of various fields, each holding specific information or linking keys about Customer Master Sales Data data available in SAP. These include MANDT (Client), KUNNR (Customer Numbers), VKORG (Sales Organization), VTWEG (Distribution Channel).. 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: Can Be Enhanced (Deep)
SAP CMDS_KNVV_S structure 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 |
OLD_DATA | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
VKORG | Sales Organization | VKORG | CHAR | 4 | VKORG | VKO | C_VKORG | ||
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | VTWEG | VTW | C_VTWEG | ||
SPART | Division | SPART | CHAR | 2 | SPART | SPA | C_SPART | ||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
BEGRU | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
LOEVM | Deletion flag for customer (sales level) | LOEVM_V | CHAR | 1 | XFELD | ||||
VERSG | Customer Statistics Group | STGKU | CHAR | 1 | STGKU | ||||
AUFSD | Customer order block (sales area) | AUFSD_V | CHAR | 2 | KAUFS | ||||
KALKS | Pricing procedure assigned to this customer | KALKS | CHAR | 1 | KALKS | ||||
KDGRP | Customer group | KDGRP | CHAR | 2 | KDGRP | VKD | |||
BZIRK | Sales district | BZIRK | CHAR | 6 | BZIRK | BZI | |||
KONDA | Price group (customer) | KONDA | CHAR | 2 | KONDA | VKA | |||
PLTYP | Price list type | PLTYP | CHAR | 2 | PLTYP | VPL | |||
AWAHR | Order probability of the item | AWAHR | NUMC | 3 | AWAHR | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
LIFSD | Customer delivery block (sales area) | LIFSD_V | CHAR | 2 | 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 | LPRIO | ||||
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 12 | CHAR12 | ||||
VSBED | Shipping Conditions | VSBED | CHAR | 2 | VSBED | ||||
FAKSD | Billing block for customer (sales and distribution) | FAKSD_V | CHAR | 2 | FAKSP | ||||
MRNKZ | Manual invoice maintenance | MRNKZ | CHAR | 1 | XFELD | ||||
PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | WFCID | ||||
PERRL | Invoice list schedule (calendar identification) | PERRL | CHAR | 2 | 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 | WAERS | ||||
KLABC | Customer classification (ABC analysis) | KLABC | CHAR | 2 | KLABC | ||||
KTGRD | Account assignment group for this customer | KTGRD | CHAR | 2 | KTGRD | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
VWERK | Delivering Plant (Own or External) | DWERK_EXT | CHAR | 4 | WERKS | SH_DWERK_EXTS | |||
VKGRP | Sales Group | VKGRP | CHAR | 3 | VKGRP | VKG | |||
VKBUR | Sales Office | VKBUR | CHAR | 4 | VKBUR | VKB | |||
VSORT | Item proposal | VSORT | CHAR | 10 | ALPHA | VBELN | |||
KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | KVGR1 | ||||
KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | KVGR2 | ||||
KVGR3 | Customer group 3 | KVGR3 | CHAR | 3 | KVGR3 | ||||
KVGR4 | Customer group 4 | KVGR4 | CHAR | 3 | KVGR4 | ||||
KVGR5 | Customer group 5 | KVGR5 | CHAR | 3 | KVGR5 | ||||
BOKRE | Indicator: Customer Is Rebate-Relevant | BOKRE | CHAR | 1 | XFELD | ||||
BOIDT | Start of validity per.for the rebate index for the customer | BOIDT | DATS | 8 | DATUM | ||||
KURST | Exchange Rate Type | KURST | CHAR | 4 | KURST | KUT | |||
PRFRE | Relevant for price determination ID | PRFRE | CHAR | 1 | XFELD | ||||
PRAT1 | ID for product attribute 1 | KUAT1 | CHAR | 1 | PRATK | ||||
PRAT2 | ID for product attribute 2 | KUAT2 | CHAR | 1 | PRATK | ||||
PRAT3 | ID for product attribute 3 | KUAT3 | CHAR | 1 | PRATK | ||||
PRAT4 | ID for product attribute 4 | KUAT4 | CHAR | 1 | PRATK | ||||
PRAT5 | ID for product attribute 5 | KUAT5 | CHAR | 1 | PRATK | ||||
PRAT6 | ID for product attribute 6 | KUAT6 | CHAR | 1 | PRATK | ||||
PRAT7 | ID for product attribute 7 | KUAT7 | CHAR | 1 | PRATK | ||||
PRAT8 | ID for product attribute 8 | KUAT8 | CHAR | 1 | PRATK | ||||
PRAT9 | ID for product attribute 9 | KUAT9 | CHAR | 1 | PRATK | ||||
PRATA | ID for product attribute 10 | KUATA | CHAR | 1 | PRATK | ||||
KABSS | Customer payment guarantee procedure | KABSSCH_CM | CHAR | 4 | KABSSCH_CM | ||||
KKBER | Credit control area | KKBER | CHAR | 4 | KKBER | KKB | |||
CASSD | Sales block for customer (sales area) | CASSD_V | CHAR | 2 | CASSP | ||||
RDOFF | Switch off rounding? | RDOFF | CHAR | 1 | XFELD | ||||
AGREL | Indicator: Relevant for agency business | AGREL | CHAR | 1 | XFELD | ||||
MEGRU | Unit of Measure Group | MEGRU | CHAR | 4 | MEGRU | ||||
UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
UEBTK | Unlimited overdelivery allowed | UEBTK_V | CHAR | 1 | XFELD | ||||
PVKSM | Customer procedure for product proposal | PVKSM | CHAR | 2 | PVKSM | ||||
PODKZ | Relevant for POD processing | PODKZ | CHAR | 1 | XFELD | ||||
PODTG | Timeframe for Confirmation of POD | PODTG | DEC | 11 | TSTRG | TSTRDURAG | |||
BLIND | Index Structure Active for Subsequent Settlement (in AB) | BLIND_SD | CHAR | 1 | XFELD | ||||
CARRIER_NOTIF | Carrier is to be notified | /SPE/CARRIER_NOTIF | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
/BEV1/EMLGPFAND | Deposit on Empties | /BEV1/EMGPFAND | CHAR | 1 | /BEV1/EMGPFAND | ||||
/BEV1/EMLGFORTS | Indicator for Empties Update | /BEV1/EMGFORTS | CHAR | 1 | /BEV1/EMGFORTS | ||||
.INCLU--AP | 0 | ||||||||
J_1NBOESL | Exchange Key for NF Processing | /NFM/BOESL | CHAR | 3 | /NFM/BOESL | ||||
.INCLU--AP | 0 | ||||||||
PROFILE | DRM profile | /SAPHT/DRM_PROFILE | CHAR | 4 | /SAPHT/DRM_PROFILE | ||||
.INCLU--AP | 0 | ||||||||
FPART | Billing/Invoicing Plan Type | FPART | CHAR | 2 | FPART | ||||
.INCLU--AP | 0 | ||||||||
/XLSO/CUST_DIS | Rate (condition amount or percentage) where no scale exists | KBETR_KOND | CURR | 11(2) | WERTV6 | ||||
/XLSO/COMP_NAME | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
/XLSO/INDUSTRY | Industry key | BRSCH | CHAR | 4 | BRSCH | ||||
/XLSO/H_NUMBER | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
/XLSO/STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
/XLSO/POST_CODE | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
/XLSO/CITY | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
/XLSO/REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
/XLSO/COUNTRY | Country Key | LAND1_GP | CHAR | 3 | LAND1 | C_LAND1 | |||
/XLSO/INACTIVE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
NEW_DATA | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
VKORG | Sales Organization | VKORG | CHAR | 4 | VKORG | VKO | C_VKORG | ||
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | VTWEG | VTW | C_VTWEG | ||
SPART | Division | SPART | CHAR | 2 | SPART | SPA | C_SPART | ||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
BEGRU | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
LOEVM | Deletion flag for customer (sales level) | LOEVM_V | CHAR | 1 | XFELD | ||||
VERSG | Customer Statistics Group | STGKU | CHAR | 1 | STGKU | ||||
AUFSD | Customer order block (sales area) | AUFSD_V | CHAR | 2 | KAUFS | ||||
KALKS | Pricing procedure assigned to this customer | KALKS | CHAR | 1 | KALKS | ||||
KDGRP | Customer group | KDGRP | CHAR | 2 | KDGRP | VKD | |||
BZIRK | Sales district | BZIRK | CHAR | 6 | BZIRK | BZI | |||
KONDA | Price group (customer) | KONDA | CHAR | 2 | KONDA | VKA | |||
PLTYP | Price list type | PLTYP | CHAR | 2 | PLTYP | VPL | |||
AWAHR | Order probability of the item | AWAHR | NUMC | 3 | AWAHR | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
LIFSD | Customer delivery block (sales area) | LIFSD_V | CHAR | 2 | 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 | LPRIO | ||||
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 12 | CHAR12 | ||||
VSBED | Shipping Conditions | VSBED | CHAR | 2 | VSBED | ||||
FAKSD | Billing block for customer (sales and distribution) | FAKSD_V | CHAR | 2 | FAKSP | ||||
MRNKZ | Manual invoice maintenance | MRNKZ | CHAR | 1 | XFELD | ||||
PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | WFCID | ||||
PERRL | Invoice list schedule (calendar identification) | PERRL | CHAR | 2 | 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 | WAERS | ||||
KLABC | Customer classification (ABC analysis) | KLABC | CHAR | 2 | KLABC | ||||
KTGRD | Account assignment group for this customer | KTGRD | CHAR | 2 | KTGRD | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
VWERK | Delivering Plant (Own or External) | DWERK_EXT | CHAR | 4 | WERKS | SH_DWERK_EXTS | |||
VKGRP | Sales Group | VKGRP | CHAR | 3 | VKGRP | VKG | |||
VKBUR | Sales Office | VKBUR | CHAR | 4 | VKBUR | VKB | |||
VSORT | Item proposal | VSORT | CHAR | 10 | ALPHA | VBELN | |||
KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | KVGR1 | ||||
KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | KVGR2 | ||||
KVGR3 | Customer group 3 | KVGR3 | CHAR | 3 | KVGR3 | ||||
KVGR4 | Customer group 4 | KVGR4 | CHAR | 3 | KVGR4 | ||||
KVGR5 | Customer group 5 | KVGR5 | CHAR | 3 | KVGR5 | ||||
BOKRE | Indicator: Customer Is Rebate-Relevant | BOKRE | CHAR | 1 | XFELD | ||||
BOIDT | Start of validity per.for the rebate index for the customer | BOIDT | DATS | 8 | DATUM | ||||
KURST | Exchange Rate Type | KURST | CHAR | 4 | KURST | KUT | |||
PRFRE | Relevant for price determination ID | PRFRE | CHAR | 1 | XFELD | ||||
PRAT1 | ID for product attribute 1 | KUAT1 | CHAR | 1 | PRATK | ||||
PRAT2 | ID for product attribute 2 | KUAT2 | CHAR | 1 | PRATK | ||||
PRAT3 | ID for product attribute 3 | KUAT3 | CHAR | 1 | PRATK | ||||
PRAT4 | ID for product attribute 4 | KUAT4 | CHAR | 1 | PRATK | ||||
PRAT5 | ID for product attribute 5 | KUAT5 | CHAR | 1 | PRATK | ||||
PRAT6 | ID for product attribute 6 | KUAT6 | CHAR | 1 | PRATK | ||||
PRAT7 | ID for product attribute 7 | KUAT7 | CHAR | 1 | PRATK | ||||
PRAT8 | ID for product attribute 8 | KUAT8 | CHAR | 1 | PRATK | ||||
PRAT9 | ID for product attribute 9 | KUAT9 | CHAR | 1 | PRATK | ||||
PRATA | ID for product attribute 10 | KUATA | CHAR | 1 | PRATK | ||||
KABSS | Customer payment guarantee procedure | KABSSCH_CM | CHAR | 4 | KABSSCH_CM | ||||
KKBER | Credit control area | KKBER | CHAR | 4 | KKBER | KKB | |||
CASSD | Sales block for customer (sales area) | CASSD_V | CHAR | 2 | CASSP | ||||
RDOFF | Switch off rounding? | RDOFF | CHAR | 1 | XFELD | ||||
AGREL | Indicator: Relevant for agency business | AGREL | CHAR | 1 | XFELD | ||||
MEGRU | Unit of Measure Group | MEGRU | CHAR | 4 | MEGRU | ||||
UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
UEBTK | Unlimited overdelivery allowed | UEBTK_V | CHAR | 1 | XFELD | ||||
PVKSM | Customer procedure for product proposal | PVKSM | CHAR | 2 | PVKSM | ||||
PODKZ | Relevant for POD processing | PODKZ | CHAR | 1 | XFELD | ||||
PODTG | Timeframe for Confirmation of POD | PODTG | DEC | 11 | TSTRG | TSTRDURAG | |||
BLIND | Index Structure Active for Subsequent Settlement (in AB) | BLIND_SD | CHAR | 1 | XFELD | ||||
CARRIER_NOTIF | Carrier is to be notified | /SPE/CARRIER_NOTIF | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
/BEV1/EMLGPFAND | Deposit on Empties | /BEV1/EMGPFAND | CHAR | 1 | /BEV1/EMGPFAND | ||||
/BEV1/EMLGFORTS | Indicator for Empties Update | /BEV1/EMGFORTS | CHAR | 1 | /BEV1/EMGFORTS | ||||
.INCLU--AP | 0 | ||||||||
J_1NBOESL | Exchange Key for NF Processing | /NFM/BOESL | CHAR | 3 | /NFM/BOESL | ||||
.INCLU--AP | 0 | ||||||||
PROFILE | DRM profile | /SAPHT/DRM_PROFILE | CHAR | 4 | /SAPHT/DRM_PROFILE | ||||
.INCLU--AP | 0 | ||||||||
FPART | Billing/Invoicing Plan Type | FPART | CHAR | 2 | FPART | ||||
.INCLU--AP | 0 | ||||||||
/XLSO/CUST_DIS | Rate (condition amount or percentage) where no scale exists | KBETR_KOND | CURR | 11(2) | WERTV6 | ||||
/XLSO/COMP_NAME | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
/XLSO/INDUSTRY | Industry key | BRSCH | CHAR | 4 | BRSCH | ||||
/XLSO/H_NUMBER | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
/XLSO/STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
/XLSO/POST_CODE | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
/XLSO/CITY | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
/XLSO/REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
/XLSO/COUNTRY | Country Key | LAND1_GP | CHAR | 3 | LAND1 | C_LAND1 | |||
/XLSO/INACTIVE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
UPD | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 |
Key field | Non-key field |
How do I retrieve data from SAP structure CMDS_KNVV_S using ABAP code?
As CMDS_KNVV_S is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on CMDS_KNVV_S as there is no data to select.How to access SAP table CMDS_KNVV_S
Within an ECC or HANA version of SAP you can also view further information about CMDS_KNVV_S 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