LPRIO in KNVV
Delivery Prior. (DE: Lieferprior.)
LPRIO is a field in SAP table KNVV (Customer Master Sales Data). It represents "Delivery Prior.". Data element: LPRIO. Available in 13 CDS view(s) as DeliveryPriority, LPRIO.
Business Meaning
| Description (EN) | Delivery Prior. |
|---|---|
| Beschreibung (DE) | Lieferprior. |
| Data Element | LPRIO |
| Key Field | No |
CDS Views & Technical Names (13)
KNVV.LPRIO is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
DeliveryPriority
(10 views)
Delivery Priority
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CustomerSalesArea | direct | BASIC | Customer Sales Area | |
| I_RFM_CustomerSalesArea | direct | BASIC | Customer Sales Area | |
| A_CustomerSalesArea | via 2 level | BASIC | Sales Area | |
| C_Customer360_Salesarea | via 2 level | CONSUMPTION | Customer360 Sales Area | |
| C_Customer360SalesArea | via 2 level | CONSUMPTION | Customer 360 Sales Area | |
| C_RFM_MaSaDoSlsItmCustBasic | via 2 level | CONSUMPTION | Sales Document Item and Customer Details | |
| I_Businesspartnersalesarea | via 2 level | COMPOSITE | Partner Sales area core view | |
| /SCMTMS/CV_BPSlsOrg | via 3 levels | BOPF: /SCMTMS/BuPa Help view sales org | ||
| I_CustomerSalesAreaTP | via 3 levels | TRANSACTIONAL | Customer Sales Area - TP | |
| C_CustomerSalesAreaTP | via 4 levels | CONSUMPTION | Customer Sales Area |
LPRIO
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| VC_INTEGRATION_KNVV | direct | Extraction for KNVV | ||
| /SCMTMS/CV_BPOrganization | via 4 levels | Obsolete: Use CDS View /SCMTMS/VE_BPORG | ||
| /SCMTMS/VE_BPORG | via 4 levels | BOPF: Business Partner Organization |
Other Tables with Field LPRIO (12)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPAPO/LOC | /SAPAPO/LOC_LPRIO | Locations | |
| /SAPAPO/TPSCO | /SAPAPO/LPRIO | Sales Scheduling Agreement | |
| EBAN | LPRIO | Purchase Requisition | |
| EKPO | LPRIO | Purchasing Document Item | |
| EKPV | LPRIO | Shipping Data For Stock Transfer of Purchasing Document Item | |
| KNMT | LPRIO | Customer-Material Info Record Data Table | |
| KNVV_PRC | LPRIO | Master Data Consolidation: Process Table for KNVV | |
| LIKP | LPRIO | SD Document: Delivery Header Data | |
| TPRIO | LPRIO | KEY | Customers: Delivery Priorities |
| TPRIT | LPRIO | KEY | Customers: Delivery Priority: Texts |
| VBAP | LPRIO | Sales Document: Item Data | |
| VEPVG | LPRIO | KEY | Delivery Due Index |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA