KNVV_ACT

Master Data Consolidation: Best Record Table for KNVV | #masterdata | Component: Business Partner.
Column Name Description
MANDT Client
PARTNER Business Partner Number
VKORG Sales Organization
VTWEG Distribution Channel
SPART Division
ASSIGNMENT_ID Multiple Assignment ID (Number)
Column Name Description
💲 Currency Key (T001.WAERS):
KVAWT Value limit for cost estimate (inactive)
Column Name Description
Column Name Description
ERDAT Date on which the record was created
BOIDT Start of validity per.for the rebate index for the customer
Column Name Description
LOEVM Deletion flag for customer (sales level) Show values
AWAHR Order Probability of the Item Show values
AUTLF Complete Delivery Defined for Each Sales Order? Show values
KZTLF Partial delivery at item level Show values
KZAZU Order Combination Indicator Show values
CHSPL Batch split allowed Show values
MRNKZ Manual Invoice Maintenance Show values
KVAKZ Cost estimate indicator (inactive) Show values
BOKRE Indicator: Customer Is Rebate-Relevant Show values
PRFRE Relevant for price determination ID Show values
PRAT1 ID for product attribute 1 Show values
PRAT2 ID for product attribute 2 Show values
PRAT3 ID for product attribute 3 Show values
PRAT4 ID for product attribute 4 Show values
PRAT5 ID for product attribute 5 Show values
PRAT6 ID for product attribute 6 Show values
PRAT7 ID for product attribute 7 Show values
PRAT8 ID for product attribute 8 Show values
PRAT9 ID for product attribute 9 Show values
PRATA ID for product attribute 10 Show values
RDOFF Switch off rounding? Show values
AGREL Indicator: Relevant for Settlement Management Show values
UEBTK Unlimited Overdelivery Allowed Show values
PODKZ Relevant for POD processing Show values
BLIND Index Structure Active for Subsequent Settlement Show values
CARRIER_NOTIF Carrier is to be notified Show values
CVP_XBLCK_V Business Purpose Completed Flag Show values
Column Name Description Domain name
ERNAM Name of Person Responsible for Creating the Object USNAM
BEGRU Authorization Group BEGRU
VERSG Customer Statistics Group STGKU
AUFSD Customer order block (sales area) KAUFS
KALKS Customer Classification for Pricing Procedure Determination KALKS
KDGRP Customer Group KDGRP
BZIRK Sales District BZIRK
KONDA Customer Price Group KONDA
PLTYP Price List Type PLTYP
INCO1 Incoterms (Part 1) INCO1
INCO2 Incoterms (Part 2) INCO2
LIFSD Customer delivery block (sales area) LIFSP
ANTLF Maximum Number of Partial Deliveries Allowed Per Item ANTLF
LPRIO Delivery Priority LPRIO
EIKTO Shipper's (Our) Account Number at the Customer or Vendor CHAR12
VSBED Shipping Conditions VSBED
FAKSD Billing block for customer (sales and distribution) FAKSP
PERFK Invoice Dates (Calendar Identification) WFCID
PERRL Invoice List Schedule (calendar identification) WFCID
KLABC Customer classification (ABC analysis) KLABC
KTGRD Account Assignment Group for this Customer KTGRD
ZTERM Terms of payment key ZTERM
VWERK Delivering Plant (Own or External) WERKS
VKGRP Sales group VKGRP
VKBUR Sales office VKBUR
VSORT Item proposal VBELN
KVGR1 Customer Group 1 KVGR1
KVGR2 Customer Group 2 KVGR2
KVGR3 Customer Group 3 KVGR3
KVGR4 Customer Group 4 KVGR4
KVGR5 Customer Group 5 KVGR5
KURST Exchange Rate Type KURST
KABSS Customer payment guarantee procedure KABSSCH_CM
KKBER Credit control area KKBER
CASSD Sales Block for Customer (Sales Area) CASSP
MEGRU Unit of Measure Group MEGRU
UEBTO Overdelivery Tolerance PRZ21
UNTTO Underdelivery Tolerance PRZ21
PVKSM Customer procedure for product proposal PVKSM
PODTG Timeframe for Confirmation of POD TSTRDURAG
RECENCY Master Data Consolidation: Recency TZNTSTMPS
SOURCE_RECENCY Master Data Consolidation: Recency TZNTSTMPS
TARGET_ASSIGNMENT_ID Multiple Assignment ID (Number) MDG_BP_ASSIGNMENT_ID