Field
Type
Length
Data element
Description
BEGRU_KNVV
CHAR
000004
Authorization Group
VERSG
CHAR
000001
Customer Statistics Group
AUFSD_KNVV
CHAR
000002
Customer order block (sales area)
KALKS
CHAR
000001
Customer Classification for Pricing Procedure Determination
KDGRP
CHAR
000002
Customer Group
BZIRK
CHAR
000006
Sales District
KONDA
CHAR
000002
Customer Price Group
PLTYP
CHAR
000002
Price List Type
AWAHR
CHAR
000003
Order Probability of Item (DI)
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
LIFSD_KNVV
CHAR
000002
Customer delivery block (sales area)
AUTLF
CHAR
000001
Complete Delivery Defined for Each Sales Order?
ANTLF
CHAR
000001
Maximum Number of Permitted Part Deliveries per Item (DI)
KZTLF
CHAR
000001
Partial delivery at item level
KZAZU
CHAR
000001
Order Combination Indicator
CHSPL
CHAR
000001
Batch split allowed
LPRIO
CHAR
000002
Delivery Priority (DI)
EIKTO_KNVV
CHAR
000012
Shipper's (Our) Account Number at the Customer or Vendor
VSBED
CHAR
000002
Shipping Conditions
FAKSD_KNVV
CHAR
000002
Billing block for customer (sales and distribution)
MRNKZ
CHAR
000001
Manual Invoice Maintenance
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
PERRL
CHAR
000002
Invoice List Schedule (calendar identification)
KVAKZ
CHAR
000001
Cost estimate indicator (inactive)
KVAWT
CHAR
000016
Value Limit for Cost Estimate (Inactive) (Direct Input)
WAERS_KNVV
CHAR
000005
Currency Key (DI)
KLABC
CHAR
000002
Customer classification (ABC analysis)
KTGRD
CHAR
000002
Account Assignment Group for Customer
ZTERM_KNVV
CHAR
000004
Terms of Payment Key
VWERK
CHAR
000004
Delivering Plant
VKGRP
CHAR
000003
Sales Group
VKBUR
CHAR
000004
Sales Office
VSORT
CHAR
000010
Item proposal
KVGR1
CHAR
000003
Customer Group 1
KVGR2
CHAR
000003
Customer Group 2
KVGR3
CHAR
000003
Customer Group 3
KVGR4
CHAR
000003
Customer Group 4
KVGR5
CHAR
000003
Customer Group 5
BOKRE
CHAR
000001
Indicator: Customer Is Rebate-Relevant
BOIDT
CHAR
000010
Date (DI)
KURST_KNVV
CHAR
000004
Exchange Rate Type
PRFRE
CHAR
000001
Relevant for price determination ID
PRAT1
CHAR
000001
ID for product attribute 1
PRAT2
CHAR
000001
ID for product attribute 2
PRAT3
CHAR
000001
ID for product attribute 3
PRAT4
CHAR
000001
ID for product attribute 4
PRAT5
CHAR
000001
ID for product attribute 5
PRAT6
CHAR
000001
ID for product attribute 6
PRAT7
CHAR
000001
ID for product attribute 7
PRAT8
CHAR
000001
ID for product attribute 8
PRAT9
CHAR
000001
ID for product attribute 9
PRATA
CHAR
000001
ID for product attribute 10
KABSS
CHAR
000004
Customer payment guarantee procedure
KKBER
CHAR
000004
Credit Control Area
CASSD_KNVV
CHAR
000002
Sales Block for Customer (Sales Area)
RDOFF
CHAR
000001
Switch off rounding?
AGREL
CHAR
000001
Indicator: Relevant for Settlement Management
MEGRU
CHAR
000004
Unit of Measure Group
UEBTO
CHAR
000004
Tolerance Limit for Overdelivery (DI)
UNTTO
CHAR
000004
Tolerance Limit for Underdelivery (DI)
UEBTK
CHAR
000001
Unlimited Overdelivery Allowed
PVKSM
CHAR
000002
Customer procedure for product proposal
PODKZ
CHAR
000001
Relevant for POD processing
PODTG
CHAR
000011
Timeframe for Confirmation of POD
Length: 17313 Date: 20240423 Time: 142654 sap01-206 ( 39 ms )
