KNVV_ACT - Master Data Consolidation: Best Record Table for KNVV
Master Data Consolidation: Best Record Table for KNVV information is stored in SAP table KNVV_ACT.
It is part of development package MDC_BP_MODEL in software component CA-MDG-CMP-BP. This development package consists of objects that can be grouped under "Master Data Consolidation: Business Partner Data Model".
It is part of development package MDC_BP_MODEL in software component CA-MDG-CMP-BP. This development package consists of objects that can be grouped under "Master Data Consolidation: Business Partner Data Model".
Fields for table KNVV_ACT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| PARTNER | Business Partner Number | X | BU_PARTNER | CHAR | 20 | |
| VKORG | Sales Organization | X | VKORG | CHAR | 8 | |
| VTWEG | Distribution Channel | X | VTWEG | CHAR | 4 | |
| SPART | Division | X | SPART | CHAR | 4 | |
| ASSIGNMENT_ID | Multiple Assignment ID (Number) | X | MDG_BP_ASSIGNMENT_ID | NUMC | 24 | |
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| BEGRU | Authorization Group | BEGRU | CHAR | 8 | ||
| LOEVM | Deletion flag for customer (sales level) | LOEVM_V | CHAR | 2 | ||
| VERSG | Customer Statistics Group | STGKU | CHAR | 2 | ||
| AUFSD | Customer order block (sales area) | AUFSD_V | CHAR | 4 | ||
| KALKS | Customer Classification for Pricing Procedure Determination | KALKS | CHAR | 4 | ||
| KDGRP | Customer Group | KDGRP | CHAR | 4 | ||
| BZIRK | Sales District | BZIRK | CHAR | 12 | ||
| KONDA | Customer Price Group | KONDA | CHAR | 4 | ||
| PLTYP | Price List Type | PLTYP | CHAR | 4 | ||
| AWAHR | Order Probability of the Item | AWAHR | NUMC | 6 | ||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 6 | ||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 56 | ||
| LIFSD | Customer delivery block (sales area) | LIFSD_V | CHAR | 4 | ||
| AUTLF | Complete Delivery Defined for Each Sales Order? | AUTLF | CHAR | 2 | ||
| ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1 | ||
| KZTLF | Partial delivery at item level | KZTLF | CHAR | 2 | ||
| KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 2 | ||
| CHSPL | Batch split allowed | CHSPL | CHAR | 2 | ||
| LPRIO | Delivery Priority | LPRIO | NUMC | 4 | ||
| EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 24 | ||
| VSBED | Shipping Conditions | VSBED | CHAR | 4 | ||
| FAKSD | Billing block for customer (sales and distribution) | FAKSD_V | CHAR | 4 | ||
| MRNKZ | Manual Invoice Maintenance | MRNKZ | CHAR | 2 | ||
| PERFK | Invoice Dates (Calendar Identification) | PERFK | CHAR | 4 | ||
| PERRL | Invoice List Schedule (calendar identification) | PERRL | CHAR | 4 | ||
| KVAKZ | Cost estimate indicator (inactive) | KVAKZ | CHAR | 2 | ||
| KVAWT | Value limit for cost estimate (inactive) | KVAWT | CURR | 7 | ||
| WAERS | Currency | WAERS_V02D | CUKY | 10 | ||
| KLABC | Customer classification (ABC analysis) | KLABC | CHAR | 4 | ||
| KTGRD | Account Assignment Group for this Customer | KTGRD | CHAR | 4 | ||
| VWERK | Delivering Plant (Own or External) | DWERK_EXT | CHAR | 8 | ||
| VKGRP | Sales group | VKGRP | CHAR | 6 | ||
| VKBUR | Sales office | VKBUR | CHAR | 8 | ||
| VSORT | Item proposal | VSORT | CHAR | 20 | ||
| KVGR1 | Customer Group 1 | KVGR1 | CHAR | 6 | ||
| KVGR2 | Customer Group 2 | KVGR2 | CHAR | 6 | ||
| KVGR3 | Customer Group 3 | KVGR3 | CHAR | 6 | ||
| KVGR4 | Customer Group 4 | KVGR4 | CHAR | 6 | ||
| KVGR5 | Customer Group 5 | KVGR5 | CHAR | 6 | ||
| BOKRE | Indicator: Customer Is Rebate-Relevant | BOKRE | CHAR | 2 | ||
| BOIDT | Start of validity per.for the rebate index for the customer | BOIDT | DATS | 16 | ||
| KURST | Exchange Rate Type | KURST | CHAR | 8 | ||
| PRFRE | Relevant for price determination ID | PRFRE | CHAR | 2 | ||
| PRAT1 | ID for product attribute 1 | KUAT1 | CHAR | 2 | ||
| PRAT2 | ID for product attribute 2 | KUAT2 | CHAR | 2 | ||
| PRAT3 | ID for product attribute 3 | KUAT3 | CHAR | 2 | ||
| PRAT4 | ID for product attribute 4 | KUAT4 | CHAR | 2 | ||
| PRAT5 | ID for product attribute 5 | KUAT5 | CHAR | 2 | ||
| PRAT6 | ID for product attribute 6 | KUAT6 | CHAR | 2 | ||
| PRAT7 | ID for product attribute 7 | KUAT7 | CHAR | 2 | ||
| PRAT8 | ID for product attribute 8 | KUAT8 | CHAR | 2 | ||
| PRAT9 | ID for product attribute 9 | KUAT9 | CHAR | 2 | ||
| PRATA | ID for product attribute 10 | KUATA | CHAR | 2 | ||
| KABSS | Customer payment guarantee procedure | KABSSCH_CM | CHAR | 8 | ||
| KKBER | Credit control area | KKBER | CHAR | 8 | ||
| CASSD | Sales Block for Customer (Sales Area) | CASSD_V | CHAR | 4 | ||
| RDOFF | Switch off rounding? | RDOFF | CHAR | 2 | ||
| AGREL | Indicator: Relevant for Settlement Management | AGREL | CHAR | 2 | ||
| MEGRU | Unit of Measure Group | MEGRU | CHAR | 8 | ||
| UEBTO | Overdelivery Tolerance | UEBTO | DEC | 2 | ||
| UNTTO | Underdelivery Tolerance | UNTTO | DEC | 2 | ||
| UEBTK | Unlimited Overdelivery Allowed | UEBTK_V | CHAR | 2 | ||
| PVKSM | Customer procedure for product proposal | PVKSM | CHAR | 4 | ||
| PODKZ | Relevant for POD processing | PODKZ | CHAR | 2 | ||
| PODTG | Timeframe for Confirmation of POD | PODTG | DEC | 6 | ||
| BLIND | Index Structure Active for Subsequent Settlement | BLIND_SD | CHAR | 2 | ||
| CARRIER_NOTIF | Carrier is to be notified | /SPE/CARRIER_NOTIF | CHAR | 2 | ||
| CVP_XBLCK_V | Business Purpose Completed Flag | CVP_XBLCK | CHAR | 2 | ||
| RECENCY | Master Data Consolidation: Recency | MDC_RECENCY | DEC | 8 | ||
| SOURCE_RECENCY | Master Data Consolidation: Recency | MDC_RECENCY | DEC | 8 | ||
| TARGET_ASSIGNMENT_ID | Multiple Assignment ID (Number) | MDG_BP_ASSIGNMENT_ID | NUMC | 24 |