KNUMV in CPE_ITMFIXSETLNK
Doc. Condition (DE: Belegkondition)
KNUMV is a field in SAP table CPE_ITMFIXSETLNK (Document Item to Price Fixation Set Linkage). It represents "Doc. Condition". Data element: KNUMV. Available in 4 CDS view(s) as CommodityDealDocumentCondition, PricingDocument.
Business Meaning
| Description (EN) | Doc. Condition |
|---|---|
| Beschreibung (DE) | Belegkondition |
| Data Element | KNUMV |
| Key Field | Yes |
CDS Views & Technical Names (4)
CPE_ITMFIXSETLNK.KNUMV 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.
CommodityDealDocumentCondition
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ACMContractGroupData | direct | BASIC | Extract Document Condition Data | |
| I_ACMPrcGroupData | direct | BASIC | Extract Document Condition Data | |
| I_ACMLinkGrpCompAndCompOp | via 2 level | BASIC | Link between GrpComp and Comp Operation |
PricingDocument
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_DocItmPrcFixationSetLinkage | direct | BASIC | Item to Price Fixation Set Linkage |
Other Tables with Field KNUMV (40)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BKPF | KNUMV | Accounting Document Header | |
| CFIN_AV_CI_ROOT | KNUMV | Billing Document: Header Data | |
| CFIN_AV_PO_ROOT | FINS_CFIN_AV_KNUMV | Purchasing Document Header | |
| CFIN_AV_PRC_ELEM | KNUMV | Pricing Elements | |
| CFIN_AV_SO_ROOT | KNUMV | Sales Document: Header Data | |
| CPED_KNUMVTOGUID | KNUMV | KEY | CPE Caller - Mapping KNUMV and Document Item to GUID |
| DB_WBRK_WBRL | KNUMV | KEY | Generated Table for View |
| DB_WBRK_WBRP_NEW | KNUMV | KEY | Generated Table for View |
| EKBE | KNUMV | History per Purchasing Document | |
| EKBEH | KNUMV | Removed PO History Records | |
| EKKO | KNUMV | Purchasing Document Header | |
| EKKO_PO_D | KNUMV | Header - #GENERATED# | |
| ESLH | KNUMV | Service Package Header Data | |
| GLE_FI_ITEM_MODF | KNUMV | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | KNUMV | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| J_3RFGTD_HEADER | J_3RS_KNUMV | Import Customs Declaration Header | |
| J_3RSCCDHEADER | J_3RS_KNUMV | Export GTD Header | |
| LIKP | KNUMV | SD Document: Delivery Header Data | |
| MATDOC | KNUMV | Material Documents | |
| MMIV_SI_D_ITEM | KNUMV | Item with PO Reference - #GENERATED# | |
| MMPUR_EXT_EKBE | KNUMV | History per Purchasing Document | |
| MMPUR_EXT_EKKO | KNUMV | Purchase Document Header | |
| MMPUR_EXT_PRCD_E | KNUMV | KEY | Pricing Elements |
| MMPUR_SES_HEADER | KNUMV | Service Entry Sheet Header | |
| OIAFE | KNUMV | Fee history table | |
| OIANF | KNUMV | KEY | Fee Condition Records |
| OIUCM_CONTRACT | KNUMV | PRA Contracts | |
| PNWTYV | KNUMV | Warranty Claim Version (PVS Node) | |
| PRCD_ELEM_DRAFT | KNUMV | KEY | Pricing Elements Draft |
| PRCD_ELEMENTS | KNUMV | KEY | Pricing Elements |
| PTXPI | KNUMV | Proposal Tax Posting Item Table | |
| RBDRSEG | KNUMV | Batch IV: Invoice Document Items | |
| V_WBRC_WBRK | KNUMV | Generated Table for View | |
| VBAK | KNUMV | Sales Document: Header Data | |
| VBRK | KNUMV | Billing Document: Header Data | |
| VPKHEAD | KNUMV | Sales Pricing Header Data | |
| WB2_V_WBRF_WBRK | KNUMV | KEY | Generated Table for View |
| WBRK | KNUMV | Settlement Management Document Header | |
| WCOCOF | KNUMV | Usage of Condition Contract Conditions | |
| WTY_COND_ACCOUNT | WTY_KNUMV | KEY | Auxiliary Account Assignment of Conditions |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA