KVGR2 - Customer Group 2

SAP data element KVGR2 has the title "Customer Group 2".
It is part of development package VMODCORE in software component SD-MD-MM. This development package consists of objects that can be grouped under "Application Development R/3 SD Customer Modifications".

Properties of data element KVGR2

Property
DomainKVGR2
Data TypeCHAR
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion Routine
Short DescriptionCust.Grp.2
Medium DescriptionCustomer Grp 2
Long DescriptionCustomer Group 2

Tables with fields of type KVGR2

The data element KVGR2 is used by fields in the following tables.

Table
Development Package
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
KNVV_ACTMaster Data Consolidation: Best Record Table for KNVVMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_PRCMaster Data Consolidation: Process Table for KNVVMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_SRCMaster Data Consolidation: Source Table for KNVVMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
FINS_PLAN_DELSCTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
FINS_PLAN_PREVTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
ACDOCPPlan Data Line ItemsFINS_ACDOC_PLANNINGFinancial Planning Document
ACDOCP_DATAStaging Area for Plan data in Internal FormatFINS_ACDOC_PLANNINGFinancial Planning Document
ACDOCA_KENCHistory Table for Realignment on Table ACDOCAFINS_COPA_REALIGNMENTRealignment: re-derive profitability segments
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FDC_D_DFT_AC_COPDraft persistence of AccDocItemCopaFINS_FI_DECOUI Decoupling FI Posting
FARR_D_INB_COPAPostponed RAIs - COPA dataFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ACDOCCConsolidation JournalFINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
ACDOCC_GTTConsolidation Journal (Global Temporary Table)FINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
/DSD/ME_CUST_SADSD CN: Sales area dependent customer master data/DSD/ME
LIPSSD document: Delivery: Item dataVLWS-SHP: General Processing for Shipping
WBHKTrading Contract: Header DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WB2_D_BUSVOLBASECondition Contract: Business Volume Selection CriteriaWB2_REBATESCondition Contract Settlement
WB2_D_BVB_SETTLSnapshot of BV Selection Criteria Used in CC SettlementWB2_REBATESCondition Contract Settlement
S260SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW1SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW2SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S261SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S261BIW1SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S261BIW2SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S262SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW1SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW2SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S263SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
S263BIW1SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
S263BIW2SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
BPADDCSA_DI_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATPVDM_MD_BPVDM Master Data BP
SALESAREA_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSALESAREATPVDM_MD_BPVDM Master Data BP
KNVVCustomer Master Sales DataVSApplication development R/3 sales master data
VSVBAK_CNVersion: Sales document: Header dataCNVSR/3 Application development: Version Management
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
SALESPLAN_ITEMSales Plan ItemVDM_SD_SPVDM SD Sales Planning
SALESPLAN_ITEM_DI_SALESPLANTP I_SALESPLANITEMTPVDM_SD_SPVDM SD Sales Planning
TVV2Customer Group 2VZApplication development R/3 RV central functions
TVV2TCustomer group 2: DescriptionVZApplication development R/3 RV central functions
VBRPBilling Document: Item DataVFApplication development R/3 invoice
S264SD- OfferMCSDDevelopments for SD BW Extractions
S264BIW1S264BIW1 * SD - QuotationMCSDDevelopments for SD BW Extractions
S264BIW2S264BIW2 * SD - QuotationMCSDDevelopments for SD BW Extractions
VBAKSales Document: Header DataVAApplication development R/3 Sales
VBAPSales Document: Item DataVAApplication development R/3 Sales
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