Name: Customer Sales Area Table in SAP | KNVV Field Definitions and Relationships
Creator: QueryViz.io

fields (22)

field	type	length	key	description
`KUNNR`	char	10	pk	customer number
`SPART`	char	2	pk	division
`VKORG`	char	4	pk	sales organization
`VTWEG`	char	2	pk	distribution channel
`ANTLF`	numc	2		maximum number of partial deliveries allowed
`AUFSD`	char	2		order block for sales area (block code preventing new orders)
`BZIRK`	char	6		sales district
`FAKSD`	char	2		billing block for sales area
`INCO1`	char	3		incoterms part 1
`INCO2`	char	28		incoterms part 2 (named place)
`KALKS`	char	1		pricing procedure determination (pricing group for sales area)
`KDGRP`	char	2		customer group (e.g., 01=wholesaler, 02=retailer)
`KONDA`	char	2		price group (customer price group for pricing conditions)
`KONDM`	char	2		customer material pricing group
`KTGRD`	char	2		account assignment group for customer (revenue account determination)
`LIFSD`	char	2		delivery block for sales area
`LPRIO`	numc	2		delivery priority (1=high, 5=normal, 9=low)
`VKBUR`	char	4		sales office
`VKGRP`	char	3		sales group
`VSBED`	char	2		shipping conditions (01=standard, 02=express, etc.)
`WAERS`	cuky	5		currency for sales area (default document currency)
`ZTERM`	char	4		payment terms for this sales area

relationships (2)

master lookup

reference to master data

references

referenced by

field	type	length	key	description
`KUNNR`	char	10	pk	customer number
`SPART`	char	2	pk	division
`VKORG`	char	4	pk	sales organization
`VTWEG`	char	2	pk	distribution channel
`ANTLF`	numc	2		maximum number of partial deliveries allowed
`AUFSD`	char	2		order block for sales area (block code preventing new orders)
`BZIRK`	char	6		sales district
`FAKSD`	char	2		billing block for sales area
`INCO1`	char	3		incoterms part 1
`INCO2`	char	28		incoterms part 2 (named place)
`KALKS`	char	1		pricing procedure determination (pricing group for sales area)
`KDGRP`	char	2		customer group (e.g., 01=wholesaler, 02=retailer)
`KONDA`	char	2		price group (customer price group for pricing conditions)
`KONDM`	char	2		customer material pricing group
`KTGRD`	char	2		account assignment group for customer (revenue account determination)
`LIFSD`	char	2		delivery block for sales area
`LPRIO`	numc	2		delivery priority (1=high, 5=normal, 9=low)
`VKBUR`	char	4		sales office
`VKGRP`	char	3		sales group
`VSBED`	char	2		shipping conditions (01=standard, 02=express, etc.)
`WAERS`	cuky	5		currency for sales area (default document currency)
`ZTERM`	char	4		payment terms for this sales area

master lookup

reference to master data

references

referenced by