KNVV_SRC - Master Data Consolidation: Source Table for KNVV

Master Data Consolidation: Source Table for KNVV information is stored in SAP table KNVV_SRC.
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_SRC

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE	SOURCE_KEY	X		MDC_SOURCE_KEY	0
SOURCE_SYSTEM	Source System	X	MDC_BUSINESS_SYSTEM	CHAR	120
SOURCE_ID	Master Data Consolidation: ID of a Source Objects	X	MDC_SOURCE_ID	CHAR	120
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
.INCLUDE				INCO_L	0
INCOV	Incoterms Version		INCOV	CHAR	8	TINCV
INCO2_L	Incoterms Location 1		INCO2_L	CHAR	140
INCO3_L	Incoterms Location 2		INCO3_L	CHAR	140
.INCLUDE				INCL_EEW_KNVV	0
KNVV_EEW_CONTACT	Data element Extension for Contact		KNVV_EEW_CONTACT	CHAR	2
.INCLU--AP				CRMS4_BP_KNVV	0
STATUS_OBJ_GUID	Globally Unique Identifier		GUID	RAW	16
BILLPLAN_PROC	Billing Plan Procedure		CRMT_BILLPLAN_PROC	CHAR	8	*
SOURCE_RECENCY	Master Data Consolidation: Recency		MDC_RECENCY	DEC	8
KUNNR	Customer Number		KUNNR	CHAR	20
TARGET_ASSIGNMENT_ID	Multiple Assignment ID (Number)		MDG_BP_ASSIGNMENT_ID	NUMC	24
.INCLU--AP				FSH_KNVVSRC	0
FSH_KVGR6	Customer Group 6		FSH_KVGR6	CHAR	6	*
FSH_KVGR7	Customer Group 7		FSH_KVGR7	CHAR	6	*
FSH_KVGR8	Customer Group 8		FSH_KVGR8	CHAR	6	*
FSH_KVGR9	Customer Group 9		FSH_KVGR9	CHAR	6	*
FSH_KVGR10	Customer Group 10		FSH_KVGR10	CHAR	6	*
FSH_GRREG	Grouping Rule		FSH_GRREG	CHAR	8	*
FSH_RESGY	Release Strategy		FSH_RESGY	CHAR	8	*
FSH_SC_CID	Customer/Supplier Identifier		FSH_SC_CID	CHAR	4	*
FSH_VAS_DETC	VAS Determination Mode		FSH_VAS_DETC	CHAR	2
FSH_VAS_CG	Value-Added Services Customer Group		FSH_VAS_CG_D	CHAR	6
FSH_GRSGY	ARUN Grouping Strategy		FSH_GRSGY	CHAR	8	*
FSH_SS	Order Scheduling Strategy		FSH_SCH_STY	CHAR	6
FSH_FRATE	Fill Rate %		FSH_FRATE	NUMC	6
FSH_FRATE_AGG_LEVEL	Fill Rate Aggregation Level		FSH_FRATE_AGG_LEVEL	CHAR	2
FSH_MSOCDC	Distribution Center of Customer		FSH_MSOCDC	CHAR	20	*
FSH_MSOPID	Customer Identification in the Partner System		FSH_MSOPID	CHAR	40
RFM_PSST_RULE	PSST Grouping Rule		RFM_PSST_RULE	CHAR	8
RFM_PSST_EXCLUDE	Exclude from PSST Grouping Rule Determination		RFM_PSST_EXCLUDE	CHAR	2
.INCLU--AP				MDC_BEV1_EMKNVV_ASRC	0
.INCLUDE				/BEV1/EMKNVV_I	0
/BEV1/EMLGPFAND	Deposit on Empties		/BEV1/EMGPFAND	CHAR	2
/BEV1/EMLGFORTS	Indicator for Empties Update		/BEV1/EMGFORTS	CHAR	2
.INCLU--AP				MDC_NFM_A_KNVVSRC	0
.INCLUDE				/NFM/KNVV	0
J_1NBOESL	Exchange Key for NF Processing		/NFM/BOESL	CHAR	6	/NFM/TBOESL