KNUMVL in RBKP
Supplier Cond. (DE: LieferantKondit)
KNUMVL is a field in SAP table RBKP (Document Header: Invoice Receipt). It represents "Supplier Cond.". Data element: KNUMVL.
Business Meaning
| Description (EN) | Supplier Cond. |
|---|---|
| Beschreibung (DE) | LieferantKondit |
| Data Element | KNUMVL |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes RBKP.KNUMVL directly or transitively. Check the table page for views reading RBKP.
Other Tables with Field KNUMVL (1)
| Table | Data Element | Key | Description |
|---|---|---|---|
| MMIV_SI_D_ROOT | KNUMVL | Supplier Invoice Root - #GENERATED# |
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