KNVV SAP (Customer Master Sales Data) Table details
Dictionary Type: Table
Description: Customer Master Sales Data
Description: Customer Master Sales Data
Table field list including key, data, relationships and ABAP select examples
KNVV is a standard SAP Table which is used to store Customer Master Sales Data data and is available within R/3 SAP systems depending on the version and release level.
The KNVV table consists of various fields, each holding specific information or linking keys about Customer Master Sales Data 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP KNVV table 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 | KNA1 | 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 | |
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 | TVSD | STGKU | |||
AUFSD | 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 | 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 | 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 | ||
KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | TVV1 | KVGR1 | |||
KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | TVV2 | KVGR2 | |||
KVGR3 | Customer group 3 | KVGR3 | CHAR | 3 | TVV3 | KVGR3 | |||
KVGR4 | Customer group 4 | KVGR4 | CHAR | 3 | TVV4 | KVGR4 | |||
KVGR5 | Customer group 5 | KVGR5 | CHAR | 3 | TVV5 | 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 | TCURV | 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 | T691P | KABSSCH_CM | |||
KKBER | Credit control area | KKBER | CHAR | 4 | T014 | 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 | TWMEG | 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 | TPVD | 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/TBOESL | /NFM/BOESL | |||
.INCLU--AP | 0 | ||||||||
PROFILE | DRM profile | /SAPHT/DRM_PROFILE | CHAR | 4 | /SAPHT/DRM_PRF | /SAPHT/DRM_PROFILE | |||
.INCLU--AP | 0 | ||||||||
FPART | Billing/Invoicing Plan Type | FPART | CHAR | 2 | TFPLA | 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 | Assigned to domain | 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 | Assigned to domain | REGIO | |||
/XLSO/COUNTRY | Country Key | LAND1_GP | CHAR | 3 | Assigned to domain | LAND1 | C_LAND1 | ||
/XLSO/INACTIVE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 |
Key field | Non-key field |
How do I retrieve data from SAP table KNVV using ABAP code
The following ABAP code Example will allow you to do a basic selection on KNVV to SELECT all data from the tableDATA: WA_KNVV TYPE KNVV.
SELECT SINGLE *
FROM KNVV
INTO CORRESPONDING FIELDS OF WA_KNVV
WHERE...
How to access SAP table KNVV
Within an ECC or HANA version of SAP you can also view further information about KNVV 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