PERFK in KNVV

Table Field PERFK

Invoicing Dates (DE: Rechnungsterm.)

PERFK is a field in SAP table KNVV (Customer Master Sales Data). It represents "Invoicing Dates". Data element: PERFK. Available in 12 CDS view(s) as InvoiceDate, PERFK, BPFactoryCalendarID.

Business Meaning

Description (EN)Invoicing Dates
Beschreibung (DE)Rechnungsterm.
Data ElementPERFK
Key FieldNo

CDS Views & Technical Names (12)

KNVV.PERFK is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

InvoiceDate (8 views)

Invoice Dates (Calendar Identification)

ViewAccessVDMReleaseDescription
I_CustomerSalesArea direct BASIC Customer Sales Area
A_CustomerSalesArea via 2 level BASIC Sales Area
I_BPAddlCustSalesAreaTP via 2 level TRANSACTIONAL BO view for sales area of supplier
I_Businesspartnersalesarea via 2 level BASIC Partner Sales area core view
/SCMTMS/CV_BPSlsOrg via 3 levels BOPF: /SCMTMS/BuPa Help view sales org
C_BPAddlCustSalesArea via 3 levels CONSUMPTION C view for Cust Sales Area
I_BusinessPartnerSalesAreaTP via 3 levels TRANSACTIONAL Association View For BP Sales Area
C_BusinessPartnerSalesArea via 4 levels CONSUMPTION Consumption view for customer sales area

PERFK (2 views)

ViewAccessVDMReleaseDescription
VC_INTEGRATION_KNVV direct Extraction for KNVV
/SCMTMS/CV_BPOrganization via 4 levels BOPF: /SCMTMS/BuPa Node Organization

BPFactoryCalendarID (2 views)

ViewAccessVDMReleaseDescription
I_CustomerSalesAreaTP via 3 levels TRANSACTIONAL Customer Sales Area - TP
C_CustomerSalesAreaTP via 4 levels CONSUMPTION Customer Sales Area

Other Tables with Field PERFK (3)

TableData ElementKeyDescription
KNVV_PRC PERFK Master Data Consolidation: Process Table for KNVV
LIKP PERFK SD Document: Delivery Header Data
VBKD PERFK Sales Document: Business Data