KURGV SAP (Payer's View on Customer Master Record) Structure details
Dictionary Type: Structure
Description: Payer's View on Customer Master Record
Description: Payer's View on Customer Master Record
Structure field list including key, data, relationships and ABAP select examples
KURGV 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 "Payer's View on Customer Master Record" 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_KURGV TYPE KURGV.
The KURGV table consists of various fields, each holding specific information or linking keys about Payer's View on Customer Master Record data available in SAP. These include NAME1 (Name 1), STRAS (House number and street), PFACH (PO Box), PSTLZ (Postal Code).. 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 or numeric)
SAP KURGV 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 |
| KUNNR | Payer | KUNRG | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
| PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
| PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
| ORT01 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
| SPRAS | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
| LAND1 | Country Key | LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
| TELF1 | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
| KKBER | Credit control area | KKBER | CHAR | 4 | T014 | KKBER | KKB | ||
| KNKLI | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| KLIMK | Customer's credit limit | KLIMK | CURR | 15(2) | WERT8 | ||||
| SAUFT | Total of the sales values for the credit limit check | SAUFT | CURR | 15(2) | WRTV8 | ||||
| SKFOR | Total receivables (for credit limit check) | SKFOR | CURR | 15(2) | WRTV8 | ||||
| SSOBL | Relevant special liabilities for credit limit check | SSOBL | CURR | 15(2) | WRTV8 | ||||
| WAERS | Currency in which the credit limit is to be managed | WAERS_KNKK | CUKY | 5 | TCURC | WAERS | |||
| 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 | Assigned to domain | WFCID | |||
| KVAWT | Value limit for cost estimate (inactive) | KVAWT | CURR | 13(2) | WERT7 | ||||
| KTGRD | Account assignment group for this customer | KTGRD | CHAR | 2 | TVKT | KTGRD | |||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
| VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| VSORT | Item proposal | VSORT | CHAR | 10 | VBUK | ALPHA | VBELN | ||
| FAKSD | Billing block for customer (sales and distribution) | FAKSD_V | CHAR | 2 | TVFS | FAKSP | |||
| AUFSD | Customer blocked for orders | AUFSD | CHAR | 2 | TVAST | KAUFS | |||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| STCEG_L | Country of Sales Tax ID Number | STCEG_L | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| TAXK1 | Tax classification 1 for customer | TAXK1 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK2 | Tax classification 2 for customer | TAXK2 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK5 | Tax classification 5 for customer | TAXK5 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK6 | Tax classification 6 for customer | TAXK6 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK7 | Tax classification 7 for customer | TAXK7 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK8 | Tax classification 8 for customer | TAXK8 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK9 | Tax classification 9 for customer | TAXK9 | CHAR | 1 | Assigned to domain | TAXKD | |||
| 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 | ||||
| GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 4 | Assigned to domain | GRUPP_CM | |||
| SBGRP | Credit representative group for credit management | SBGRP_CM | CHAR | 3 | Assigned to domain | SBGRP_CM | KBG | ||
| CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | Assigned to domain | CTLPC_CM | |||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| KABSS | Customer payment guarantee procedure | KABSSCH_CM | CHAR | 4 | KABSSCH_CM | ||||
| TXTPA | Display text for partners (name, city, country, street) | TXTPA | CHAR | 255 | TXTPA | ||||
| DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| ADRNR | Address | ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ADRNR | ||
| ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | AD_ADRTYPE | CHAR | 1 | AD_ADRTYPE | ||||
| DEAR5 | ID for default sold-to party | DEAR5 | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure KURGV using ABAP code?
As KURGV 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 KURGV as there is no data to select.How to access SAP table KURGV
Within an ECC or HANA version of SAP you can also view further information about KURGV 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