KNVP is a standard Basic Functions Transparent Table in SAP FI application, which stores Customer Master Partner Functions data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for KNVP. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.
KNVP — Meta Data
Description: | Customer Master Partner Functions |
Main Category: | FI |
Sub Category: | Basic Functions |
Table type: | Transparent Table (TRANSP) |
KNVP — Table Structure, Fields(Columns) and Definitions
Position | Column Name | Description | Primary Key | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
1 | MANDT | Client | X | CLNT | 3 | T000 |
2 | KUNNR | Customer | X | CHAR | 10 | KNA1 |
3 | VKORG | Sales Org. | X | CHAR | 4 | TVKO |
4 | VTWEG | Distr. Channel | X | CHAR | 2 | TVTW |
5 | SPART | Division | X | CHAR | 2 | TSPA |
6 | PARVW | Partner function | X | CHAR | 2 | TPAR |
7 | PARZA | Partner counter | X | NUMC | 3 | |
8 | KUNN2 | Customer number of business partner | CHAR | 10 | KNA1 | |
9 | LIFNR | Vendor | CHAR | 10 | LFA1 | |
10 | PERNR | Personnel No. | NUMC | 8 | ||
11 | PARNR | Number of contact person | NUMC | 10 | ||
12 | KNREF | Customer description of partner (plant | CHAR | 30 | ||
13 | DEFPA | Default partner | CHAR | 1 |
SAP Help, Wiki Resources, and Forum Discussions on KNVP
Click the above link for the full list of resources and help pages, only the first few are posted below
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Partener functions (R/3 table KNVP) | SCN
I need to load data from SAP R/3 KNVP table (partner functions) regularly in my SAP BW system. There is any Business Content Data Source in R/3 for that table? How can I load that data on a delta basis?
http://scn.sap.com/message/175352
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I want to retrive data from KNVP table but it shows records in miss order.
So it shows 1st record = 1150010 instead of 100510. I want to show 1st record as 100510. Can any one please tell me why it shows such miss order.
http://scn.sap.com/message/4705826
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Replicate partner functions (R/3->CRM) base on employee number (KNVP-PERNR)
We are trying to replicate an partner-function base on personnel number/employee number for customers from R/3 to CRM. For those partner-functions only the employee number is filled in KNVP-PERNR (the KNVP-KUNN2, KNVP-LIFNR and KNVP-PARNR are empty). If we follow the replication proces we don't see the employee number getting mapped to the "bapimtcs structure" (in function module COM_BUPA_MWX_CREA...
http://scn.sap.com/message/9729859
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How to delete the data from KNVP without using the delete statement
I have a requirement that I have to delete the data from KNVP table without using any delete statement. For it I have to use the Standard BAPI or any standard program.
http://scn.sap.com/message/4288593
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Delta enabling for an extractor for KNVP table | SCN
I have created a generic extractor based on a view for the table KNVP and doing a full load everyday which is causing a performance issue. As there is no date field or a time stamp field I'm not able to make this as delta enabled. Can anyone please let me know how I can change this to a delta enabled extractor.
http://scn.sap.com/message/13764834
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KNVP | SCN
KNVP table is used to maintain the partner functions of Sold To Party or Payer etc..
http://scn.sap.com/message/2387511
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Create records in KNVP and knvv | SCN
Hi,
please some one guide me how to create the records in knvv and KNVP tables.
Thanks,
http://scn.sap.com/message/5648513
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Update customer adding partner functions (KNVP) | SCN
I need to insert new partner functions in a customer. I have been looking for a BAPI but it does not exist. Here in the forum I have seen some threads saying you can use SD_CUSTOMER_MAINTAIN_ALL but there are other threads saying you have to do a BDC because SD_CUSTOMER_MAINTAIN_ALL have not to be used for that at all.
http://scn.sap.com/message/10505182
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Using the KNVP table in SQVI | SCN
I'm able to get the Partner function field to appear on my report, however, the are several text fields associated with PARVW that I can't get displayed. According to my technical help button, this information is in the RF02D table, which SQVI won't let me include into my query.
http://scn.sap.com/message/8201413
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F2 802: System error in table KNVP | SCN
I'm trying to insert a new entrie SH partner function in a customer master record, witch have already 1000 entries for SH, and the system gives me a message:
http://scn.sap.com/message/3135394
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Ship to party entry in KNVP | SCN
I have created a ship to party. This does not have partner functions tab page in sales area data. Also the ship to party account group is not configured to accept the partner functions. casually i checked the KNVP table for this ship to party, system showing entry in KNVP with out a value KUNN2.
http://scn.sap.com/message/4505308
Related Tables
TABLE | Description | Functional Area |
---|---|---|
KNVV | Customer Master Sales Data | Logistics - Customer Master |
KNB1 | Customer Master (Company Code) | FI - Financial Accounting |
VBPA | Sales Document: Partner | SD - Basic Functions |
VBAK | Sales Document: Header Data | SD - Sales |
KNVK | Customer Master Contact Partner | Logistics - Customer Master |
KNVI | Customer Master Tax Indicator | SD - Billing |
KNBK | Customer Master (Bank Details) | FI - Financial Accounting |
Transaction Codes for SAP Table KNVP
TCODE | Description | Functional Area |
---|---|---|
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 |
MGMT | Device Configuration | Basis - SAP NetWeaver Mobile - Use subcomponents |
SE38 | ABAP Editor | Basis - ABAP Editor |
SLIS | FI-SL Spec.Purpose Ledg. Info.System | FI - Information System |
SE37 | ABAP Function Modules | Basis - Function Builder |
FMs for SAP Table KNVP
FM | Description | Functional Area |
---|---|---|
GUI_UPLOAD | Upload for Data Provider | Basis - Graphical User Interface |
CONVERSION_EXIT_ALPHA_INPUT | Conversion exit ALPHA, external->internal | Basis - Syntax, Compiler, Runtime |
GUI_DOWNLOAD | Download an Internal Table to the PC | Basis - Graphical User Interface |
REUSE_ALV_GRID_DISPLAY | Output of a simple list (single-line) | Basis - SAP List Viewer |
WS_UPLOAD | OBSOLETE: Transfer Presentation Server File to Internal Table | Basis - Graphic |
TEXT_CONVERT_XLS_TO_SAP | Dekodierung EXCEL Format in SAP Datenformat | Treasury - Treasury |
BAPI_CUSTOMER_CREATEFROMDATA1 | Only for ONLINE Store!!! BAPI Create Cstmr for BO Cstmr (KNA1) - with CAM | Logistics - Customer Master |
F4IF_INT_TABLE_VALUE_REQUEST | F4 help also returning the value to be displayed in internal table | Basis - F4 Help |
ABAP Reports for SAP Table KNVP
ABAP REPORT | Description | Functional Area |
---|---|---|
SAPMF02D | Customer Master Data | Logistics - Customer Master |
BDCRECX1 | Include f | Basis - UI Services, Screen, Batch Input |
RVKUSTA1 | Customer Fact Sheet | SD - Basic Functions |
RFBIDE00 | Batch Input Interface for Customers | FI - Financial Accounting |
SAPLSPO1 | ?... | |
SAPMF02K | Vendor Master Data | FI - Basic Functions |
SAPMV45A | Sales Order Processing | SD - Sales |
RSAP0001 | Program for object type SAP0001 : BapiService | Basis - BW Service API |
BW Datasources for SAP Table KNVP
BW DATASOURCE | Description | Functional Area |
---|---|---|
0CUSTOMER_ATTR | Customer Number | Logistics - Logistics - General |
2LIS_11_VAITM | Sales Document Item Data | SD - Sales and Distribution |
0CUST_SALES_ATTR | Customer number | Logistics - Logistics - General |
0CONSUMER_ATTR | Consumer | SD - Sales and Distribution |
0COSTCENTER_ATTR | Cost center | CO - Cost Center Accounting |
0MATERIAL_ATTR | Material Number | Logistics - Logistics - General |
2LIS_11_VASCL | Sales Document Schedule Line | SD - Sales and Distribution |
0OI_TD_OIGSPA | Partner in TD shipment | - |
Authorization Objects for SAP Table KNVP
AUTHORIZATION OBJECT | Description | Functional Area |
---|---|---|
C_VKORG | Transfer of Sales Organization Data | |
F_KNA1_AEN | Customer: Change Authorization for Certain Fields | |
S_TCODE | Transaction Code Check at Transaction Start | |
S_RFC | Authorization Check for RFC Access | |
F_KNA1_GRP | Customer: Account Group Authorization | |
S_DEVELOP | ABAP Workbench | |
S_CTS_ADMI | Administration Functions in Change and Transport System |
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