table - KNVV

Description : Customer Master Sales Data
Main Category : Logistics
Sub Category : Customer Master
Table type : TRANSP

Related tables

KNA1 - General Data in Customer Master Logistics - Customer Master
KNB1 - Customer Master (Company Code) FI - Financial Accounting
KNVP - Customer Master Partner Functions FI - Basic Functions
KNVI - Customer Master Tax Indicator SD - Billing
KNVK - Customer Master Contact Partner Logistics - Customer Master

Related tcodes

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE16 - Data Browser Basis - Workbench Utilities
VA01 - Create Sales Order SD - Sales
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
XD01 - Create Customer (Centrally) FI - Basic Functions
SLIS - FI-SL Spec.Purpose Ledg. Info.System FI - Information System

Related FMs

REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer
READ_TEXT - SAPscript: Read text Basis - SAPscript
EXIT_SAPMF02D_001 - Customers: User Exit for Checks prior to Saving FI - Basic Functions
SO_NEW_DOCUMENT_ATT_SEND_API1 - SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents
REUSE_ALV_COMMENTARY_WRITE - List body comment block output Basis - SAP List Viewer
REUSE_ALV_LIST_DISPLAY - Output a simple list (single line or several lines) Basis - SAP List Viewer

Related ABAP Reports

SAPMF02D - Customer Master Data Logistics - Customer Master
RFBIDE00 - Batch Input Interface for Customers FI - Financial Accounting
SAPMV45A - Sales Order Processing SD - Sales
SALV_DEMO_METADATA - Demonstration of Setting Meta Data Basis - SAP List Viewer
MV45AFZB - User Exits SD - Material Maintenance
BDCRECX1 - Include f Basis - UI Services, Screen, Batch Input

Related BW datasources

Related Authorization Objects

S_DEVELOP - ABAP Workbench -
I_TCODE - PM: Transaction Code -
S_IDOCDEFT - WFEDI: S_IDOCDEFT - Access to IDoc Development -
F_KNA1_BUK - Customer: Authorization for Company Codes -
V_KNA1_VKO - Customer: Authorization for Sales Organizations -
S_TCODE - Transaction Code Check at Transaction Start -

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