KNVV_DI SAP (Customer Master (Sales Part) Direct Input) Structure details
Description: Customer Master (Sales Part) Direct Input
Structure field list including key, data, relationships and ABAP select examples
KNVV_DI 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 Part) Direct Input" 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_KNVV_DI TYPE KNVV_DI.
The KNVV_DI table consists of various fields, each holding specific information or linking keys about Customer Master (Sales Part) Direct Input data available in SAP. These include VERSG (Customer Statistics Group), AUFSD_KNVV (Customer order block (sales area)), KALKS (Pricing procedure assigned to this customer), KDGRP (Customer group).. 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 (character-type)
SAP KNVV_DI 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 |
BEGRU_KNVV | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
VERSG | Customer Statistics Group | STGKU | CHAR | 1 | Assigned to domain | STGKU | |||
AUFSD_KNVV | Customer order block (sales area) | AUFSD_V | CHAR | 2 | Assigned to domain | KAUFS | |||
KALKS | Pricing procedure assigned to this customer | KALKS | CHAR | 1 | Assigned to domain | KALKS | |||
KDGRP | Customer group | KDGRP | CHAR | 2 | Assigned to domain | KDGRP | VKD | ||
BZIRK | Sales district | BZIRK | CHAR | 6 | Assigned to domain | BZIRK | BZI | ||
KONDA | Price group (customer) | KONDA | CHAR | 2 | Assigned to domain | KONDA | VKA | ||
PLTYP | Price list type | PLTYP | CHAR | 2 | Assigned to domain | PLTYP | VPL | ||
AWAHR | Order Probability of Item (DI) | AWAHR_DI | CHAR | 3 | CHAR3 | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
LIFSD_KNVV | Customer delivery block (sales area) | LIFSD_V | CHAR | 2 | Assigned to domain | LIFSP | |||
AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
ANTLF | Maximum Number of Permitted Part Deliveries per Item (DI) | ANTLF_DI | CHAR | 1 | CHAR1 | ||||
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 (DI) | LPRIO_DI | CHAR | 2 | CHAR2 | ||||
EIKTO_KNVV | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 12 | CHAR12 | ||||
VSBED | Shipping Conditions | VSBED | CHAR | 2 | Assigned to domain | VSBED | |||
FAKSD_KNVV | Billing block for customer (sales and distribution) | FAKSD_V | CHAR | 2 | Assigned to domain | FAKSP | |||
MRNKZ | Manual invoice maintenance | MRNKZ | CHAR | 1 | XFELD | ||||
PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | Assigned to domain | WFCID | |||
PERRL | Invoice list schedule (calendar identification) | PERRL | CHAR | 2 | Assigned to domain | WFCID | |||
KVAKZ | Cost estimate indicator (inactive) | KVAKZ | CHAR | 1 | XFELD | ||||
KVAWT | Value Limit for Cost Estimate (Inactive) (Direct Input) | KVAWT_DI | CHAR | 16 | CHAR16 | ||||
WAERS_KNVV | Currency Key (DI) | WAERS_V02D_DI | CHAR | 5 | CHAR5 | ||||
KLABC | Customer classification (ABC analysis) | KLABC | CHAR | 2 | KLABC | ||||
KTGRD | Account assignment group for this customer | KTGRD | CHAR | 2 | Assigned to domain | KTGRD | |||
ZTERM_KNVV | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
VWERK | Delivering Plant | DWERK | CHAR | 4 | Assigned to domain | WERKS | |||
VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
VSORT | Item proposal | VSORT | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | Assigned to domain | KVGR1 | |||
KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | Assigned to domain | KVGR2 | |||
KVGR3 | Customer group 3 | KVGR3 | CHAR | 3 | Assigned to domain | KVGR3 | |||
KVGR4 | Customer group 4 | KVGR4 | CHAR | 3 | Assigned to domain | KVGR4 | |||
KVGR5 | Customer group 5 | KVGR5 | CHAR | 3 | Assigned to domain | KVGR5 | |||
BOKRE | Indicator: Customer Is Rebate-Relevant | BOKRE | CHAR | 1 | XFELD | ||||
BOIDT | Date (DI) | BOIDT_DI | CHAR | 10 | CHAR10 | ||||
KURST_KNVV | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | 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 | Assigned to domain | KKBER | KKB | ||
CASSD_KNVV | 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 | Assigned to domain | MEGRU | |||
UEBTO | Tolerance Limit for Overdelivery (DI) | UEBTO_DI | CHAR | 4 | CHAR4 | ||||
UNTTO | Tolerance Limit for Underdelivery (DI) | UNTTO_DI | CHAR | 4 | CHAR4 | ||||
UEBTK | Unlimited overdelivery allowed | UEBTK_V | CHAR | 1 | XFELD | ||||
PVKSM | Customer procedure for product proposal | PVKSM | CHAR | 2 | Assigned to domain | PVKSM | |||
PODKZ | Relevant for POD processing | PODKZ | CHAR | 1 | XFELD | ||||
PODTG | Timeframe for Confirmation of POD | PODTG_CHAR | CHAR | 11 | CHAR11 |
Key field | Non-key field |
How do I retrieve data from SAP structure KNVV_DI using ABAP code?
As KNVV_DI 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 KNVV_DI as there is no data to select.How to access SAP table KNVV_DI
Within an ECC or HANA version of SAP you can also view further information about KNVV_DI 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