KNUMV in ESLH

Table Field KNUMV

Doc. Condition (DE: Belegkondition)

KNUMV is a field in SAP table ESLH (Service Package Header Data). It represents "Doc. Condition". Data element: KNUMV.

Business Meaning

Description (EN)Doc. Condition
Beschreibung (DE)Belegkondition
Data ElementKNUMV
Key FieldNo

CDS Views & Technical Names

No CDS view exposes ESLH.KNUMV directly or transitively. Check the table page for views reading ESLH.

Other Tables with Field KNUMV (40)

TableData ElementKeyDescription
BKPF KNUMV Accounting Document Header
CFIN_AV_CI_ROOT KNUMV Billing Document: Header Data
CFIN_AV_PO_ROOT FINS_CFIN_AV_KNUMV Purchasing Document Header
CFIN_AV_PRC_ELEM KNUMV Pricing Elements
CFIN_AV_SO_ROOT KNUMV Sales Document: Header Data
CPE_ITMFIXSETLNK KNUMV KEY Document Item to Price Fixation Set Linkage
CPED_KNUMVTOGUID KNUMV KEY CPE Caller - Mapping KNUMV and Document Item to GUID
DB_WBRK_WBRL KNUMV KEY Generated Table for View
DB_WBRK_WBRP_NEW KNUMV KEY Generated Table for View
EKBE KNUMV History per Purchasing Document
EKBEH KNUMV Removed PO History Records
EKKO KNUMV Purchasing Document Header
EKKO_PO_D KNUMV Header - #GENERATED#
GLE_FI_ITEM_MODF KNUMV ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG KNUMV ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
J_3RFGTD_HEADER J_3RS_KNUMV Import Customs Declaration Header
J_3RSCCDHEADER J_3RS_KNUMV Export GTD Header
LIKP KNUMV SD Document: Delivery Header Data
MATDOC KNUMV Material Documents
MMIV_SI_D_ITEM KNUMV Item with PO Reference - #GENERATED#
MMPUR_EXT_EKBE KNUMV History per Purchasing Document
MMPUR_EXT_EKKO KNUMV Purchase Document Header
MMPUR_EXT_PRCD_E KNUMV KEY Pricing Elements
MMPUR_SES_HEADER KNUMV Service Entry Sheet Header
OIAFE KNUMV Fee history table
OIANF KNUMV KEY Fee Condition Records
OIUCM_CONTRACT KNUMV PRA Contracts
PNWTYV KNUMV Warranty Claim Version (PVS Node)
PRCD_ELEM_DRAFT KNUMV KEY Pricing Elements Draft
PRCD_ELEMENTS KNUMV KEY Pricing Elements
PTXPI KNUMV Proposal Tax Posting Item Table
RBDRSEG KNUMV Batch IV: Invoice Document Items
V_WBRC_WBRK KNUMV Generated Table for View
VBAK KNUMV Sales Document: Header Data
VBRK KNUMV Billing Document: Header Data
VPKHEAD KNUMV Sales Pricing Header Data
WB2_V_WBRF_WBRK KNUMV KEY Generated Table for View
WBRK KNUMV Settlement Management Document Header
WCOCOF KNUMV Usage of Condition Contract Conditions
WTY_COND_ACCOUNT WTY_KNUMV KEY Auxiliary Account Assignment of Conditions

Learn More