Customer Master Sales Data — the sales-area-level view of the customer master (sales organization/distribution channel/division), carrying order/delivery/billing blocks, pricing procedure, credit control area, incoterms, and payment terms used wherever an SD document needs to resolve customer sales-area defaults. Sits alongside KNA1 (general) and KNB1/KNB1-style company code data in the customer master's structure.
Hover a canonical name to see the legacy SAP field name
| Canonical name | Concept | Description | Data element | Type | Check table |
|---|---|---|---|---|---|
| CLI key | cliens | Client | MANDT | CLNT 3 | T000 |
| EMP_NUM key | emptor numerus | Customer Number | KUNNR | CHAR 10 | KNA1 |
| OVD key | organizatio venditionis | Sales Organization | VKORG | CHAR 4 | TVKO |
| CDS key | canalis distributionis | Distribution Channel | VTWEG | CHAR 2 | TVTW |
| DVS key | divisio | Division | SPART | CHAR 2 | TSPA |
| NOM_PSN_CRE | nomen persona creatus | Name of Person who Created the Object | ERNAM | CHAR 12 | — |
| DIE_TBL_CRE | dies tabula creatus | Date on Which Record Was Created | ERDAT | DATS 8 | — |
| CTS | coetus | Authorization Group | BEGRU | CHAR 4 | — |
| SGN_EMP_VDT | signum emptor venditio | Deletion flag for customer (sales level) | LOEVM_V | CHAR 1 | — |
| EMP_STT_CTS | emptor statistica coetus | Customer Statistics Group | STGKU | CHAR 1 | TVSD |
| EMP_MND_OBX | emptor mandatum obex | Customer order block (sales area) | AUFSD_V | CHAR 2 | TVAST |
| TAX_EMP | taxatio emptor | Pricing procedure assigned to this customer | KALKS | CHAR 1 | TVKD |
| EMP_CTS | emptor coetus | Customer group | KDGRP | CHAR 2 | T151 |
| VDT | venditio | Sales district | BZIRK | CHAR 6 | T171 |
| PRE_CTS_EMP | pretium coetus emptor | Price group (customer) | KONDA | CHAR 2 | T188 |
| PRE_GEN | pretium genus | Price list type | PLTYP | CHAR 2 | T189 |
| MND_POS | mandatum positio | Order probability of the item | AWAHR | NUMC 3 | — |
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR 3 | TINC | |
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR 28 | — | |
| EMP_TRD_OBX | emptor traditio obex | Customer delivery block (sales area) | LIFSD_V | CHAR 2 | TVLS |
| TRD_VDT_MND | traditio venditio mandatum | Complete delivery defined for each sales order? | AUTLF | CHAR 1 | — |
| NUM_POS | numerus positio | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC 1 | — |
| TRD_POS_GRD | traditio positio gradus | Partial delivery at item level | KZTLF | CHAR 1 | — |
| MND_IDX | mandatum index | Order Combination Indicator | KZAZU_D | CHAR 1 | — |
| GRX | grex | Batch split allowed | CHSPL | CHAR 1 | — |
| TRD_PRI | traditio prioritas | Delivery Priority | TPRIO | NUMC 2 | TPRIO |
| RAT_NUM_EMP | ratio numerus emptor | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR 12 | — |
| VSBED | Shipping Conditions | VSBED | CHAR 2 | TVSB | |
| FAC_OBX_EMP | factura obex emptor | Billing block for customer (sales and distribution) | FAKSD_V | CHAR 2 | TVFS |
| FAC_CUR | factura curatio | Manual invoice maintenance | MRNKZ | CHAR 1 | — |
| FAC | factura | Invoice dates (calendar identification) | PERFK | CHAR 2 | TFACD |
| FAC2 | factura | Invoice list schedule (calendar identification) | PERRL | CHAR 2 | TFACD |
| SMP_IDX | sumptus index | Cost estimate indicator (inactive) | KVAKZ | CHAR 1 | — |
| VAL_SMP | valor sumptus | Value limit for cost estimate (inactive) | KVAWT | CURR 13,2 | — |
| MON | moneta | Currency | WAERS_V02D | CUKY 5 | TCURC |
| EMP | emptor | Customer classification (ABC analysis) | KLABC | CHAR 2 | — |
| RAT_ASG_CTS | ratio assignatio coetus | Account assignment group for this customer | KTGRD | CHAR 2 | TVKT |
| SOL_CLV | solutio clavis | Terms of Payment Key | DZTERM | CHAR 4 | — |
| OFC | officina | Delivering Plant (Own or External) | DWERK_EXT | CHAR 4 | TVKWZ |
| VDT_CTS | venditio coetus | Sales Group | VKGRP | CHAR 3 | TVBVK |
| VDT2 | venditio | Sales Office | VKBUR | CHAR 4 | TVBUR |
| POS | positio | Item proposal | VSORT | CHAR 10 | VBUK |
| EMP_CTS2 | emptor coetus | Customer group 1 | KVGR1 | CHAR 3 | TVV1 |
| EMP_CTS3 | emptor coetus | Customer group 2 | KVGR2 | CHAR 3 | TVV2 |
| EMP_CTS4 | emptor coetus | Customer group 3 | KVGR3 | CHAR 3 | TVV3 |
| EMP_CTS5 | emptor coetus | Customer group 4 | KVGR4 | CHAR 3 | TVV4 |
| EMP_CTS6 | emptor coetus | Customer group 5 | KVGR5 | CHAR 3 | TVV5 |
| IDX_EMP | index emptor | Indicator: Customer Is Rebate-Relevant | BOKRE | CHAR 1 | — |
| INI_PER_IDX | initium periodus index | Start of validity period for the rebate index for the customer | BOIDT | DATS 8 | — |
| RPM_GEN | ratio permutationis genus | Exchange Rate Type | KURST | CHAR 4 | TCURV |
| PRE | pretium | Relevant for price determination ID | PRFRE | CHAR 1 | — |
| EMP_SOL | emptor solutio | Customer payment guarantee procedure | KABSSCH_CM | CHAR 4 | T691P |
| AFD | area fidei | Credit control area | KKBER | CHAR 4 | T014 |
| VDT_OBX_EMP | venditio obex emptor | Sales block for customer (sales area) | CASSD_V | CHAR 2 | — |
| RDOFF | Switch off rounding? | RDOFF | CHAR 1 | — | |
| IDX | index | Indicator: Relevant for agency business | AGREL | CHAR 1 | — |
| MEN_CTS | mensura coetus | Unit of Measure Group | MEGRU | CHAR 4 | TWMEG |
| UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC 3,1 | — | |
| UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC 3,1 | — | |
| UEBTK | Unlimited overdelivery allowed | UEBTK_V | CHAR 1 | — | |
| EMP2 | emptor | Customer procedure for product proposal | PVKSM | CHAR 2 | TPVD |
| PODKZ | Relevant for POD processing | PODKZ | CHAR 1 | — | |
| CNF | confirmatio | Timeframe for Confirmation of POD | PODTG | DEC 11 | — |
Foreign keys
| Field | Check table | Check field |
|---|---|---|
MANDT | T000 | MANDT |
KUNNR | KNA1 | KUNNR |
VKORG | TVKO | VKORG |
VTWEG | TVTW | VTWEG |
SPART | TSPA | SPART |
VERSG | TVSD | STGKU |
AUFSD | TVAST | AUFSP |
KALKS | TVKD | KALKS |
KDGRP | T151 | KDGRP |
BZIRK | T171 | BZIRK |
KONDA | T188 | KONDA |
PLTYP | T189 | PLTYP |
INCO1 | TINC | INCO1 |
LIFSD | TVLS | LIFSP |
LPRIO | TPRIO | LPRIO |
VSBED | TVSB | VSBED |
FAKSD | TVFS | FAKSP |
PERFK | TFACD | IDENT |
PERRL | TFACD | IDENT |
WAERS | TCURC | WAERS |
KTGRD | TVKT | KTGRD |
VWERK | TVKWZ | WERKS |
VKGRP | TVBVK | VKGRP |
VKBUR | TVBUR | VKBUR |
VSORT | VBUK | VBELN |
KVGR1 | TVV1 | KVGR1 |
KVGR2 | TVV2 | KVGR2 |
KVGR3 | TVV3 | KVGR3 |
KVGR4 | TVV4 | KVGR4 |
KVGR5 | TVV5 | KVGR5 |
KURST | TCURV | KURST |
KABSS | T691P | KABSS |
KKBER | T014 | KKBER |
MEGRU | TWMEG | MEGRU |
PVKSM | TPVD | PVKSM |