LMD_MD_BP_KNVV

Customer Master Sales Data Enhancements | #masterdata | Component: Route Execution
Column Name Description
CLIENT Client
KUNNR FK Customer Number
VKORG FK Sales Organization
VTWEG FK Distribution Channel
SPART FK Division
Column Name Description
Column Name Description
Column Name Description
Column Name Description
CASH_PAYER Cash Payer Show values
MESSAGE_TYPE Message Type for Cash Payer Show values
POD_INV Document Type Show values
Column Name Description Domain name
PAYMENT_METHOD Payment Method LMD_MD_BP_ME_PAYMT
CHECK_ZTERM Check Terms of Payment LMD_MD_BP_CP_CHECK_ZTERM
TERMS_OF_PAYMT1 Terms of Payment Key 1 ZTERM
TERMS_OF_PAYMT2 Terms of Payment Key 2 ZTERM
TERMS_OF_PAYMT3 Terms of Payment Key 3 ZTERM
TERMS_OF_PAYMT4 Terms of Payment Key 4 ZTERM
TERMS_OF_PAYMT5 Terms of Payment Key 5 ZTERM
Master Data Relations Join Conditions
Customer Number
  • LMD_MD_BP_KNVV.CLIENT == KNA1.MANDT
  • LMD_MD_BP_KNVV.KUNNR == KNA1.KUNNR
Division
  • LMD_MD_BP_KNVV.CLIENT == TSPA.MANDT
  • LMD_MD_BP_KNVV.SPART == TSPA.SPART
Sales Organization
  • LMD_MD_BP_KNVV.CLIENT == TVKO.MANDT
  • LMD_MD_BP_KNVV.VKORG == TVKO.VKORG
Distribution Channel
  • Distribution Channel
  • Client
  • LMD_MD_BP_KNVV.VTWEG == TVTW.VTWEG
  • LMD_MD_BP_KNVV.CLIENT == TVTW.MANDT