KNVV_DFT
Draft table for entity I_BPCUSTOMERSALESAREAGOVTP
KNVV_DFT is an SAP database table in S/4HANA. Draft table for entity I_BPCUSTOMERSALESAREAGOVTP. It contains 75 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| E_BPCustomerSalesAreaGovDraft | view_entity | from | EXTENSION | BP Customer Sales Area Gov - Extension |
| R_BPCustomerSalesAreaGovDraft | view_entity | from | BASIC | Draft Access BP Customer Sales Area |
Fields (75)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | businesspartneruuid | SYSUUID_X | UUID | |||
| KEY | customersalesareauuid | SYSUUID_X | UUID | |||
| KEY | masterdatachangeprocess | MDC_PROCESS_ID | Process ID | |||
| KEY | mdchgprocesssrcesystem | MDC_BUSINESS_SYSTEM | Source System | |||
| KEY | mdchgprocesssrceobject | MDC_SOURCE_ID | Source ID | |||
| KEY | salesorganization | VKORG | Sales Org. | |||
| KEY | distributionchannel | VTWEG | Distr. Channel | |||
| KEY | division | SPART | Division | |||
| mdchgprocessstep | MDC_PROCESS_STEP_NO | Step Number | ||||
| bpassignmentid | MDG_BP_ASSIGNMENT_ID | Assignment ID | ||||
| customer | KUNNR | Customer | ||||
| salesorganizationforedit | VKORG | Sales Org. | ||||
| distributionchannelforedit | VTWEG | Distr. Channel | ||||
| divisionforedit | SPART | Division | ||||
| authorizationgroup | BEGRU | AuthorizGroup | ||||
| deletionindicator | LOEVM_V | Del.ID SlsArea | ||||
| orderisblockedforcustomer | AUFSD_V | Ord.blk:sls ar. | ||||
| bpcustomerpricingprocedure | KALKS | Cust.Pric.Proc. | ||||
| customergroup | KDGRP | Customer Group | ||||
| salesdistrict | BZIRK | Sales District | ||||
| customerpricegroup | KONDA | CustPrice Group | ||||
| pricelisttype | PLTYP | Price List Tp. | ||||
| itemorderprobabilityinpercent | AWAHR | Order Probab. | ||||
| incotermsclassification | INCO1 | Incoterms | ||||
| incotermstransferlocation | INCO2 | Incoterms 2 | ||||
| deliveryisblocked | LIFSD_V | DelBlckSalesAr. | ||||
| completedeliveryisdefined | AUTLF | Complete Dlv. | ||||
| maxnmbrofpartialdelivery | ANTLF | Max.Part.Deliv. | ||||
| partialdeliveryisallowed | KZTLF | Part.dlv./item | ||||
| ordercombinationisallowed | KZAZU_D | Order Combinat. | ||||
| deliverypriority | LPRIO | Delivery Prior. | ||||
| accountbycustomer | EIKTO | Acct at Cust. | ||||
| shippingcondition | VSBED | Shipping Conditions | ||||
| productunitgroup | MEGRU | UoM Group | ||||
| billingisblockedforcustomer | FAKSD_V | BBlock for SlsA | ||||
| manualinvoicemaintisrelevant | MRNKZ | Man.Inv.Maint. | ||||
| invccalendardateidentification | PERFK | Invoicing Dates | ||||
| invoicelistschedule | PERRL | Inv.List Sched. | ||||
| currency | WAERS_V02D | Currency | ||||
| customerabcclassification | KLABC | ABC class | ||||
| customeraccountassignmentgroup | KTGRD | AccAssmtGrpCust | ||||
| customerpaymentterms | DZTERM | Pyt Terms | ||||
| supplyingplant | DWERK_EXT | Deliver.Plant | ||||
| salesgroup | VKGRP | Sales Group | ||||
| salesoffice | VKBUR | Sales Office | ||||
| salesitemproposal | VSORT | Item proposal | ||||
| additionalcustomergroup1 | KVGR1 | Customer Grp 1 | ||||
| additionalcustomergroup2 | KVGR2 | Customer Grp 2 | ||||
| additionalcustomergroup3 | KVGR3 | Customer Grp 3 | ||||
| additionalcustomergroup4 | KVGR4 | Customer Grp 4 | ||||
| additionalcustomergroup5 | KVGR5 | Customer Grp 5 | ||||
| customerisrebaterelevant | BOKRE | Rebate | ||||
| exchangeratetype | KURST | Exch. Rate Type | ||||
| inspsbsthasnotimeorquantity | PRFRE | Price determin. | ||||
| customerpaytguarproced | KABSSCH_CM | Paym.guar.proc. | ||||
| creditcontrolarea | KKBER | Cred.Contr.Area | ||||
| customersalesareaisblocked | BOOLE_D | TRUE | ||||
| suplrisrlvtforsettlmtmgmt | AGREL | Settlem. Mgmt. | ||||
| overdelivtolrtdlmtratioinpct | UEBTO | Overdeliv. Tol. | ||||
| underdelivtolrtdlmtratioinpct | UNTTO | Underdel. Tol. | ||||
| slsunlmtdovrdelivisallwd | UEBTK_V | Unlimited Tol. | ||||
| slsdocisrlvtforproofofdeliv | PODKZ | POD-relevant | ||||
| proofofdeliverytimevalue | CUST_POD | POD timeframe | ||||
| incotermsversion | INCOV | Inco. Version | ||||
| incotermslocation1 | INCO2_L | Inco. Location1 | ||||
| incotermslocation2 | INCO3_L | Inco. Location2 | ||||
| isbusinesspurposecompleted | CVP_XBLCK | Purpose Completed | ||||
| masterdataiscurrent | ABAP_BOOLEAN | Truth Value | ||||
| draftentitycreationdatetime | SYCH_BDL_DRAFT_CREATED_AT | Created | ||||
| draftentitylastchangedatetime | SYCH_BDL_DRAFT_LAST_CHANGED_AT | Changed | ||||
| draftadministrativedatauuid | SYCH_BDL_DRAFT_ADMIN_UUID | UUID | ||||
| draftentityoperationcode | SYCH_BDL_DRAFT_OPERATION_CODE | Draft - Operation Code | ||||
| hasactiveentity | SYCH_BDL_DRAFT_HASACTIVE | Has active | ||||
| draftfieldchanges | SYCH_BDL_DRAFT_FIELD_CHANGES | Field Changes |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Draft table for entity I_BPCUSTOMERSALESAREAGOVTP
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE KNVV_DFT (
MANDT, -- Client [MANDT]
BUSINESSPARTNERUUID, -- UUID [SYSUUID_X]
CUSTOMERSALESAREAUUID, -- UUID [SYSUUID_X]
MASTERDATACHANGEPROCESS, -- Process ID [MDC_PROCESS_ID]
MDCHGPROCESSSRCESYSTEM, -- Source System [MDC_BUSINESS_SYSTEM]
MDCHGPROCESSSRCEOBJECT, -- Source ID [MDC_SOURCE_ID]
SALESORGANIZATION, -- Sales Org. [VKORG]
DISTRIBUTIONCHANNEL, -- Distr. Channel [VTWEG]
DIVISION, -- Division [SPART]
MDCHGPROCESSSTEP, -- Step Number [MDC_PROCESS_STEP_NO]
BPASSIGNMENTID, -- Assignment ID [MDG_BP_ASSIGNMENT_ID]
CUSTOMER, -- Customer [KUNNR]
SALESORGANIZATIONFOREDIT, -- Sales Org. [VKORG]
DISTRIBUTIONCHANNELFOREDIT, -- Distr. Channel [VTWEG]
DIVISIONFOREDIT, -- Division [SPART]
AUTHORIZATIONGROUP, -- AuthorizGroup [BEGRU]
DELETIONINDICATOR, -- Del.ID SlsArea [LOEVM_V]
ORDERISBLOCKEDFORCUSTOMER, -- Ord.blk:sls ar. [AUFSD_V]
BPCUSTOMERPRICINGPROCEDURE, -- Cust.Pric.Proc. [KALKS]
CUSTOMERGROUP, -- Customer Group [KDGRP]
SALESDISTRICT, -- Sales District [BZIRK]
CUSTOMERPRICEGROUP, -- CustPrice Group [KONDA]
PRICELISTTYPE, -- Price List Tp. [PLTYP]
ITEMORDERPROBABILITYINPERCENT, -- Order Probab. [AWAHR]
INCOTERMSCLASSIFICATION, -- Incoterms [INCO1]
INCOTERMSTRANSFERLOCATION, -- Incoterms 2 [INCO2]
DELIVERYISBLOCKED, -- DelBlckSalesAr. [LIFSD_V]
COMPLETEDELIVERYISDEFINED, -- Complete Dlv. [AUTLF]
MAXNMBROFPARTIALDELIVERY, -- Max.Part.Deliv. [ANTLF]
PARTIALDELIVERYISALLOWED, -- Part.dlv./item [KZTLF]
ORDERCOMBINATIONISALLOWED, -- Order Combinat. [KZAZU_D]
DELIVERYPRIORITY, -- Delivery Prior. [LPRIO]
ACCOUNTBYCUSTOMER, -- Acct at Cust. [EIKTO]
SHIPPINGCONDITION, -- Shipping Conditions [VSBED]
PRODUCTUNITGROUP, -- UoM Group [MEGRU]
BILLINGISBLOCKEDFORCUSTOMER, -- BBlock for SlsA [FAKSD_V]
MANUALINVOICEMAINTISRELEVANT, -- Man.Inv.Maint. [MRNKZ]
INVCCALENDARDATEIDENTIFICATION, -- Invoicing Dates [PERFK]
INVOICELISTSCHEDULE, -- Inv.List Sched. [PERRL]
CURRENCY, -- Currency [WAERS_V02D]
CUSTOMERABCCLASSIFICATION, -- ABC class [KLABC]
CUSTOMERACCOUNTASSIGNMENTGROUP, -- AccAssmtGrpCust [KTGRD]
CUSTOMERPAYMENTTERMS, -- Pyt Terms [DZTERM]
SUPPLYINGPLANT, -- Deliver.Plant [DWERK_EXT]
SALESGROUP, -- Sales Group [VKGRP]
SALESOFFICE, -- Sales Office [VKBUR]
SALESITEMPROPOSAL, -- Item proposal [VSORT]
ADDITIONALCUSTOMERGROUP1, -- Customer Grp 1 [KVGR1]
ADDITIONALCUSTOMERGROUP2, -- Customer Grp 2 [KVGR2]
ADDITIONALCUSTOMERGROUP3, -- Customer Grp 3 [KVGR3]
ADDITIONALCUSTOMERGROUP4, -- Customer Grp 4 [KVGR4]
ADDITIONALCUSTOMERGROUP5, -- Customer Grp 5 [KVGR5]
CUSTOMERISREBATERELEVANT, -- Rebate [BOKRE]
EXCHANGERATETYPE, -- Exch. Rate Type [KURST]
INSPSBSTHASNOTIMEORQUANTITY, -- Price determin. [PRFRE]
CUSTOMERPAYTGUARPROCED, -- Paym.guar.proc. [KABSSCH_CM]
CREDITCONTROLAREA, -- Cred.Contr.Area [KKBER]
CUSTOMERSALESAREAISBLOCKED, -- TRUE [BOOLE_D]
SUPLRISRLVTFORSETTLMTMGMT, -- Settlem. Mgmt. [AGREL]
OVERDELIVTOLRTDLMTRATIOINPCT, -- Overdeliv. Tol. [UEBTO]
UNDERDELIVTOLRTDLMTRATIOINPCT, -- Underdel. Tol. [UNTTO]
SLSUNLMTDOVRDELIVISALLWD, -- Unlimited Tol. [UEBTK_V]
SLSDOCISRLVTFORPROOFOFDELIV, -- POD-relevant [PODKZ]
PROOFOFDELIVERYTIMEVALUE, -- POD timeframe [CUST_POD]
INCOTERMSVERSION, -- Inco. Version [INCOV]
INCOTERMSLOCATION1, -- Inco. Location1 [INCO2_L]
INCOTERMSLOCATION2, -- Inco. Location2 [INCO3_L]
ISBUSINESSPURPOSECOMPLETED, -- Purpose Completed [CVP_XBLCK]
MASTERDATAISCURRENT, -- Truth Value [ABAP_BOOLEAN]
DRAFTENTITYCREATIONDATETIME, -- Created [SYCH_BDL_DRAFT_CREATED_AT]
DRAFTENTITYLASTCHANGEDATETIME, -- Changed [SYCH_BDL_DRAFT_LAST_CHANGED_AT]
DRAFTADMINISTRATIVEDATAUUID, -- UUID [SYCH_BDL_DRAFT_ADMIN_UUID]
DRAFTENTITYOPERATIONCODE, -- Draft - Operation Code [SYCH_BDL_DRAFT_OPERATION_CODE]
HASACTIVEENTITY, -- Has active [SYCH_BDL_DRAFT_HASACTIVE]
DRAFTFIELDCHANGES, -- Field Changes [SYCH_BDL_DRAFT_FIELD_CHANGES]
PRIMARY KEY (MANDT, BUSINESSPARTNERUUID, CUSTOMERSALESAREAUUID, MASTERDATACHANGEPROCESS, MDCHGPROCESSSRCESYSTEM, MDCHGPROCESSSRCEOBJECT, SALESORGANIZATION, DISTRIBUTIONCHANNEL, DIVISION)
);
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