SAP Table BAPICUSGEN
BAPI Structure: Customer, General Data
BAPICUSGEN (BAPI Structure: Customer, General Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BAPICUSGEN to other SAP tables.
Source: BAPICUSGEN (BAPI Structure: Customer, General Data)
BAPICUSGEN table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CUSTOMER | Customer Number | KUNNR | KNA1 | CHAR | 10 | 0 | ||||||||||||||||||||||
| ACC_1_TIME | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| ORDR_BLK_G | Central order block for customer | AUFSD_X | TVAST | CHAR | 2 | 0 | ||||||||||||||||||||||
| EXPR_STAT | Express train station | BAHNE | CHAR | 25 | 0 | |||||||||||||||||||||||
| TRAIN_STAT | Train station | BAHNS | CHAR | 25 | 0 | |||||||||||||||||||||||
| LOC_NO_1 | International location number (part 1) | BBBNR | NUMC | 7 | 0 | |||||||||||||||||||||||
| LOC_NO_2 | International location number (Part 2) | BBSNR | NUMC | 5 | 0 | |||||||||||||||||||||||
| AUTH_GROUP | Authorization Group | BRGRU | CHAR | 4 | 0 | |||||||||||||||||||||||
| INDUSTRY | Industry key | BRSCH | T016 | CHAR | 4 | 0 | ||||||||||||||||||||||
| CHK_DIGIT | Check digit for the international location number | BUBKZ | NUMC | 1 | 0 | |||||||||||||||||||||||
| DATA_LINE | Data communication line no. | DATLT | CHAR | 14 | 0 | |||||||||||||||||||||||
| CREAT_DATE | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | 0 | |||||||||||||||||||||||
| ENTERED_BY | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | 0 | |||||||||||||||||||||||
| UNLOAD_PT | Indicator: Unloading points exist | EXABL | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| BILL_BLK_G | Central billing block for customer | FAKSD_X | TVFS | CHAR | 2 | 0 | ||||||||||||||||||||||
| FISK_ADDR | Account number of the master record with the fiscal address | FISKN_D | KNA1 | CHAR | 10 | 0 | ||||||||||||||||||||||
| WORK_TIME | Working Time Calendar | KNAZK | TFACD | CHAR | 2 | 0 | ||||||||||||||||||||||
| ALT_PAYER | Account number of an alternative payer | KNRZA | KNA1 | CHAR | 10 | 0 | ||||||||||||||||||||||
| GROUPKEY | Group key | KONZS | CHAR | 10 | 0 | |||||||||||||||||||||||
| ACCNT_GRP | Customer Account Group | KTOKD | T077D | CHAR | 4 | 0 | ||||||||||||||||||||||
| CLASSIFIC | Customer classification | KUKLA | TKUKL | CHAR | 2 | 0 | ||||||||||||||||||||||
| VENDOR_NO | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR | 10 | 0 | ||||||||||||||||||||||
| DELI_BLK_G | Central delivery block for the customer | LIFSD_X | TVLS | CHAR | 2 | 0 | ||||||||||||||||||||||
| LOC_CODE | City Coordinates | LOCCO | CHAR | 10 | 0 | |||||||||||||||||||||||
| DEL_FLAG_G | Central Deletion Flag for Master Record | LOEVM_X | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| NIELSEN_ID | Nielsen ID | NIELS | TNLS | CHAR | 2 | 0 | ||||||||||||||||||||||
| COUNTY_CDE | County Code | COUNC | CHAR | 3 | 0 | |||||||||||||||||||||||
| REG_MARKET | Regional Market | RPMKR | CHAR | 5 | 0 | |||||||||||||||||||||||
| PSTG_BLK_G | Central posting block | SPERB_X | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| TAX_NO_1 | Tax Number 1 | STCD1 | CHAR | 16 | 0 | |||||||||||||||||||||||
| TAX_NO_2 | Tax Number 2 | STCD2 | CHAR | 11 | 0 | |||||||||||||||||||||||
| EQUAL_TAX | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| SLS_PUR_TX | Liable for VAT | STKZU | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| TELEBOX | Telebox number | TELBX | CHAR | 15 | 0 | |||||||||||||||||||||||
| TRANSPZONE | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 10 | 0 | |||||||||||||||||||||||
| PAYER_DOC | Indicator: Is an alternative payer allowed in document? | XREGU | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| TRADE_ID | Company ID of trading partner | RASSC | T880 | CHAR | 6 | 0 | ||||||||||||||||||||||
| VAT_REG_NO | VAT Registration Number | STCEG | CHAR | 20 | 0 | |||||||||||||||||||||||
| COMPETITOR | Indicator: Competitor | DEAR1 | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| SLSPARTNER | Indicator: Sales partner | DEAR2 | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| PROSPECT | Indicator: Sales prospect | DEAR3 | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| CUSTTYPE_4 | Indicator for customer type 4 | DEAR4 | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| DFLT_SP | ID for default sold-to party | DEAR5 | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| LEGALSTAT | Legal status | GFORM | TVGF | CHAR | 2 | 0 | ||||||||||||||||||||||
| IND_CODE_1 | Industry Code 1 | BRAN1_D | TBRC | CHAR | 10 | 0 | ||||||||||||||||||||||
| IND_CODE_2 | Industry code 2 | BRAN2 | TBRC | CHAR | 10 | 0 | ||||||||||||||||||||||
| IND_CODE_3 | Industry code 3 | BRAN3 | TBRC | CHAR | 10 | 0 | ||||||||||||||||||||||
| IND_CODE_4 | Industry code 4 | BRAN4 | TBRC | CHAR | 10 | 0 | ||||||||||||||||||||||
| IND_CODE_5 | Industry code 5 | BRAN5 | TBRC | CHAR | 10 | 0 | ||||||||||||||||||||||
| INITCONTCT | Initial contact | EKONT | VBUK | CHAR | 10 | 0 | ||||||||||||||||||||||
| ANN_SALES | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28 | 9 | |||||||||||||||||||||||
| SALES_YEAR | Year For Which Sales are Given | UMJAH | NUMC | 4 | 0 | |||||||||||||||||||||||
| CURRENCY | Currency in which book was purchased | UWAEHR | TCURC | CUKY | 5 | 0 | ||||||||||||||||||||||
| CURREN_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | 0 | |||||||||||||||||||||||
| EMPLOYEES | Yearly number of employees | JMZAH | NUMC | 6 | 0 | |||||||||||||||||||||||
| EMPL_YEAR | Year for which the number of employees is given | JMJAH | NUMC | 4 | 0 | |||||||||||||||||||||||
| ATTRIBUTE | Attribute 1 | KATR1 | TVK1 | CHAR | 2 | 0 | ||||||||||||||||||||||
| ATTRIB_2 | Attribute 2 | KATR2 | TVK2 | CHAR | 2 | 0 | ||||||||||||||||||||||
| ATTRIB_3 | Attribute 3 | KATR3 | TVK3 | CHAR | 2 | 0 | ||||||||||||||||||||||
| ATTRIB_4 | Attribute 4 | KATR4 | TVK4 | CHAR | 2 | 0 | ||||||||||||||||||||||
| ATTRIB_5 | Attribute 5 | KATR5 | TVK5 | CHAR | 2 | 0 | ||||||||||||||||||||||
| ATTRIB_6 | Attribute 6 | KATR6 | TVK6 | CHAR | 3 | 0 | ||||||||||||||||||||||
| ATTRIB_7 | Attribute 7 | KATR7 | TVK7 | CHAR | 3 | 0 | ||||||||||||||||||||||
| ATTRIB_8 | Attribute 8 | KATR8 | TVK8 | CHAR | 3 | 0 | ||||||||||||||||||||||
| ATTRIB_9 | Attribute 9 | KATR9 | TVK9 | CHAR | 3 | 0 | ||||||||||||||||||||||
| ATTRIB_10 | Attribute 10 | KATR10 | TVK0 | CHAR | 3 | 0 | ||||||||||||||||||||||
| SOLE_PROP | Natural Person | STKZN | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| FY_VARIANT | Fiscal Year Variant | PERIV | T009 | CHAR | 2 | 0 | ||||||||||||||||||||||
| DLVSCHEUSE | Usage Indicator | ABRVW | TVLV | CHAR | 3 | 0 | ||||||||||||||||||||||
| INSPBYCUST | Inspection Carried Out By Customer (No Inspection Lot) | QINSPBYDEB | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| INSPAFTDEL | Inspection for a Delivery Note After Outbound Delivery | QINSPATDEB | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| REF_ACTGR | Reference Account Group for One-Time Account (Customer) | KTOCD | T077D | CHAR | 4 | 0 | ||||||||||||||||||||||
| PLANT | Plant | WERKS_D | T001W | CHAR | 4 | 0 | ||||||||||||||||||||||
| DME_IND | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| INSTR_KEY | Instruction key for data medium exchange | DTAWS | CHAR | 2 | 0 | |||||||||||||||||||||||
| ASSIGN_HI | Assignment to Hierarchy | HZUOR | NUMC | 2 | 0 | |||||||||||||||||||||||
| PMNT_BLOCK | Payment Block | SPERZ | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| LABCUSTGRP | IS-R Labeling: customer/plant group | ETIKG | TWEK | CHAR | 10 | 0 | ||||||||||||||||||||||
| NON_MILIT | ID for mainly non-military use | CIVVE | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| MILIT_USE | ID for mainly military use | MILVE | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| CUSCOND_G1 | Customer condition group 1 | KDKG1 | TVKGG | CHAR | 2 | 0 | ||||||||||||||||||||||
| CUSCOND_G2 | Customer condition group 2 | KDKG2 | TVKGG | CHAR | 2 | 0 | ||||||||||||||||||||||
| CUSCOND_G3 | Customer condition group 3 | KDKG3 | TVKGG | CHAR | 2 | 0 | ||||||||||||||||||||||
| CUSCOND_G4 | Customer condition group 4 | KDKG4 | TVKGG | CHAR | 2 | 0 | ||||||||||||||||||||||
| CUSCOND_G5 | Customer condition group 5 | KDKG5 | TVKGG | CHAR | 2 | 0 | ||||||||||||||||||||||
| ALTPAYERAC | Indicator: Alternative payer using account number | XKNZA | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| TAX_TYPE | Tax type | J_1AFITP_D | J_1AFITPV | CHAR | 2 | 0 | ||||||||||||||||||||||
| TAX_NO_TY | Tax Number Type | J_1ATOID | J_1ATODC | CHAR | 2 | 0 | ||||||||||||||||||||||
| TAX_NO_3 | Tax Number 3 | STCD3 | CHAR | 18 | 0 | |||||||||||||||||||||||
| TAX_NO_4 | Tax Number 4 | STCD4 | CHAR | 18 | 0 | |||||||||||||||||||||||
| NO_ICMS | Customer is ICMS-exempt | J_1BTCICMS | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| NO_IPI | Customer is IPI-exempt | J_1BTCIPI | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| SUBT_GRP | Customer group for Substituiçao Tributária calculation | J_1BTCST | J_1BTXSTG | CHAR | 3 | 0 | ||||||||||||||||||||||
| CFOP_CAT | Customer's CFOP category | J_1BINDUS1 | CHAR | 2 | 0 |
Possible values
|
||||||||||||||||||||||
| TAXLAWICMS | Tax law: ICMS | J_1BTAXLW1 | J_1BATL1 | CHAR | 3 | 0 | ||||||||||||||||||||||
| TAXLAWIPI | Tax law: IPI | J_1BTAXLW2 | J_1BATL2 | CHAR | 3 | 0 | ||||||||||||||||||||||
| BCW | Indicator for biochemical warfare for legal control | CCC01 | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| NUCL_NONP | Indicator for nuclear nonproliferation for legal control | CCC02 | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| NATL_SEC | Indicator for national security for legal control | CCC03 | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| MISS_TECH | Indicator for missile technology for legal control | CCC04 | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| SALES_BLKG | Central sales block for customer | CASSD_X | CHAR | 2 | 0 | |||||||||||||||||||||||
| URL | Uniform Resource Locator | URL | CHAR | 132 | 0 | |||||||||||||||||||||||
| REP_NAME | Name of Representative | REPRES | CHAR | 10 | 0 | |||||||||||||||||||||||
| BUS_TYPE | Type of Business | GESTYP | BUSTYPE | CHAR | 30 | 0 | ||||||||||||||||||||||
| IND_TYPE | Type of Industry | INDTYP | INDUSTYPE | CHAR | 30 | 0 | ||||||||||||||||||||||
| CONF_ST | Status of Change Authorization (Central) | CONFS_X | CHAR | 1 | 0 | |||||||||||||||||||||||
| CONF_DATE | Date on Which the Changes Were Confirmed | UPDAT_RF | DATS | 8 | 0 | |||||||||||||||||||||||
| CONF_TIME | Time of Last Change Confirmation | UPTIM_RF | TIMS | 6 | 0 | |||||||||||||||||||||||
| DEL_BLOCK | Central deletion block for master record | NODEL_X | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| CONSUMER | Indicator: Consumer | DEAR6 | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
| HU_MANDAT | Handling unit requirement | XHUPF | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||
BAPICUSGEN foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| BAPICUSGEN | ACCNT_GRP | BAPICUSGEN | ACCNT_GRP | T077D | Customer account groups | KTOKD |
| BAPICUSGEN | ACCNT_GRP | SYST | MANDT | T077D | Customer account groups | MANDT |
| BAPICUSGEN | ALT_PAYER | BAPICUSGEN | ALT_PAYER | KNA1 | General Data in Customer Master | KUNNR |
| BAPICUSGEN | ALT_PAYER | SYST | MANDT | KNA1 | General Data in Customer Master | MANDT |
| BAPICUSGEN | ATTRIBUTE | BAPICUSGEN | ATTRIBUTE | TVK1 | Attribute 1 (customer master) | KATR1 |
| BAPICUSGEN | ATTRIBUTE | SYST | MANDT | TVK1 | Attribute 1 (customer master) | MANDT |
| BAPICUSGEN | ATTRIB_10 | BAPICUSGEN | ATTRIB_10 | TVK0 | Attribute 10 (customer master) | KATR10 |
| BAPICUSGEN | ATTRIB_10 | SYST | MANDT | TVK0 | Attribute 10 (customer master) | MANDT |
| BAPICUSGEN | ATTRIB_2 | SYST | MANDT | TVK2 | Attribute 2 (customer master) | MANDT |
| BAPICUSGEN | ATTRIB_2 | BAPICUSGEN | ATTRIB_2 | TVK2 | Attribute 2 (customer master) | KATR2 |
| BAPICUSGEN | ATTRIB_3 | BAPICUSGEN | ATTRIB_3 | TVK3 | Attribute 3 (customer master) | KATR3 |
| BAPICUSGEN | ATTRIB_3 | SYST | MANDT | TVK3 | Attribute 3 (customer master) | MANDT |
| BAPICUSGEN | ATTRIB_4 | BAPICUSGEN | ATTRIB_4 | TVK4 | Attribute 4 (customer master) | KATR4 |
| BAPICUSGEN | ATTRIB_4 | SYST | MANDT | TVK4 | Attribute 4 (customer master) | MANDT |
| BAPICUSGEN | ATTRIB_5 | BAPICUSGEN | ATTRIB_5 | TVK5 | Attribute 5 (customer master) | KATR5 |
| BAPICUSGEN | ATTRIB_5 | SYST | MANDT | TVK5 | Attribute 5 (customer master) | MANDT |
| BAPICUSGEN | ATTRIB_6 | SYST | MANDT | TVK6 | Attribute 6 (customer master) | MANDT |
| BAPICUSGEN | ATTRIB_6 | BAPICUSGEN | ATTRIB_6 | TVK6 | Attribute 6 (customer master) | KATR6 |
| BAPICUSGEN | ATTRIB_7 | SYST | MANDT | TVK7 | Attribute 7 (customer master) | MANDT |
| BAPICUSGEN | ATTRIB_7 | BAPICUSGEN | ATTRIB_7 | TVK7 | Attribute 7 (customer master) | KATR7 |
| BAPICUSGEN | ATTRIB_8 | SYST | MANDT | TVK8 | Attribute 8 (customer master) | MANDT |
| BAPICUSGEN | ATTRIB_8 | BAPICUSGEN | ATTRIB_8 | TVK8 | Attribute 8 (customer master) | KATR8 |
| BAPICUSGEN | ATTRIB_9 | BAPICUSGEN | ATTRIB_9 | TVK9 | Attribute 9 (customer master) | KATR9 |
| BAPICUSGEN | ATTRIB_9 | SYST | MANDT | TVK9 | Attribute 9 (customer master) | MANDT |
| BAPICUSGEN | BILL_BLK_G | BAPICUSGEN | BILL_BLK_G | TVFS | Billing: Reasons for Blocking | FAKSP |
| BAPICUSGEN | BILL_BLK_G | SYST | MANDT | TVFS | Billing: Reasons for Blocking | MANDT |
| BAPICUSGEN | BUS_TYPE | BAPICUSGEN | BUS_TYPE | BUSTYPE | Type of Business | GESTYP |
| BAPICUSGEN | BUS_TYPE | SYST | MANDT | BUSTYPE | Type of Business | MANDT |
| BAPICUSGEN | CLASSIFIC | SYST | MANDT | TKUKL | Customers: Customer Classifications | MANDT |
| BAPICUSGEN | CLASSIFIC | BAPICUSGEN | CLASSIFIC | TKUKL | Customers: Customer Classifications | KUKLA |
| BAPICUSGEN | CURRENCY | BAPICUSGEN | CURRENCY | TCURC | Currency Codes | WAERS |
| BAPICUSGEN | CURRENCY | SYST | MANDT | TCURC | Currency Codes | MANDT |
| BAPICUSGEN | CUSCOND_G1 | BAPICUSGEN | CUSCOND_G1 | TVKGG | Customer Condition Groups (Customer Master) | KDKGR |
| BAPICUSGEN | CUSCOND_G1 | SYST | MANDT | TVKGG | Customer Condition Groups (Customer Master) | MANDT |
| BAPICUSGEN | CUSCOND_G2 | SYST | MANDT | TVKGG | Customer Condition Groups (Customer Master) | MANDT |
| BAPICUSGEN | CUSCOND_G2 | BAPICUSGEN | CUSCOND_G2 | TVKGG | Customer Condition Groups (Customer Master) | KDKGR |
| BAPICUSGEN | CUSCOND_G3 | SYST | MANDT | TVKGG | Customer Condition Groups (Customer Master) | MANDT |
| BAPICUSGEN | CUSCOND_G3 | BAPICUSGEN | CUSCOND_G3 | TVKGG | Customer Condition Groups (Customer Master) | KDKGR |
| BAPICUSGEN | CUSCOND_G4 | SYST | MANDT | TVKGG | Customer Condition Groups (Customer Master) | MANDT |
| BAPICUSGEN | CUSCOND_G4 | BAPICUSGEN | CUSCOND_G4 | TVKGG | Customer Condition Groups (Customer Master) | KDKGR |
| BAPICUSGEN | CUSCOND_G5 | SYST | MANDT | TVKGG | Customer Condition Groups (Customer Master) | MANDT |
| BAPICUSGEN | CUSCOND_G5 | BAPICUSGEN | CUSCOND_G5 | TVKGG | Customer Condition Groups (Customer Master) | KDKGR |
| BAPICUSGEN | CUSTOMER | BAPICUSGEN | CUSTOMER | KNA1 | General Data in Customer Master | KUNNR |
| BAPICUSGEN | CUSTOMER | SYST | MANDT | KNA1 | General Data in Customer Master | MANDT |
| BAPICUSGEN | DELI_BLK_G | SYST | MANDT | TVLS | Deliveries: Blocking Reasons/Criteria | MANDT |
| BAPICUSGEN | DELI_BLK_G | BAPICUSGEN | DELI_BLK_G | TVLS | Deliveries: Blocking Reasons/Criteria | LIFSP |
| BAPICUSGEN | DLVSCHEUSE | BAPICUSGEN | DLVSCHEUSE | TVLV | Check table for release orders: Usage ID | ABRVW |
| BAPICUSGEN | DLVSCHEUSE | SYST | MANDT | TVLV | Check table for release orders: Usage ID | MANDT |
| BAPICUSGEN | FISK_ADDR | BAPICUSGEN | FISK_ADDR | KNA1 | General Data in Customer Master | KUNNR |
| BAPICUSGEN | FISK_ADDR | SYST | MANDT | KNA1 | General Data in Customer Master | MANDT |
| BAPICUSGEN | FY_VARIANT | BAPICUSGEN | FY_VARIANT | T009 | Fiscal Year Variants | PERIV |
| BAPICUSGEN | FY_VARIANT | SYST | MANDT | T009 | Fiscal Year Variants | MANDT |
| BAPICUSGEN | INDUSTRY | SYST | MANDT | T016 | Industries | MANDT |
| BAPICUSGEN | INDUSTRY | BAPICUSGEN | INDUSTRY | T016 | Industries | BRSCH |
| BAPICUSGEN | IND_CODE_1 | SYST | MANDT | TBRC | Industry Code (Customer Master) | MANDT |
| BAPICUSGEN | IND_CODE_1 | BAPICUSGEN | IND_CODE_1 | TBRC | Industry Code (Customer Master) | BRACO |
| BAPICUSGEN | IND_CODE_2 | SYST | MANDT | TBRC | Industry Code (Customer Master) | MANDT |
| BAPICUSGEN | IND_CODE_2 | BAPICUSGEN | IND_CODE_2 | TBRC | Industry Code (Customer Master) | BRACO |
| BAPICUSGEN | IND_CODE_3 | BAPICUSGEN | IND_CODE_3 | TBRC | Industry Code (Customer Master) | BRACO |
| BAPICUSGEN | IND_CODE_3 | SYST | MANDT | TBRC | Industry Code (Customer Master) | MANDT |
| BAPICUSGEN | IND_CODE_4 | SYST | MANDT | TBRC | Industry Code (Customer Master) | MANDT |
| BAPICUSGEN | IND_CODE_4 | BAPICUSGEN | IND_CODE_4 | TBRC | Industry Code (Customer Master) | BRACO |
| BAPICUSGEN | IND_CODE_5 | SYST | MANDT | TBRC | Industry Code (Customer Master) | MANDT |
| BAPICUSGEN | IND_CODE_5 | BAPICUSGEN | IND_CODE_5 | TBRC | Industry Code (Customer Master) | BRACO |
| BAPICUSGEN | IND_TYPE | BAPICUSGEN | IND_TYPE | INDUSTYPE | Type of Industry | INDTYPE |
| BAPICUSGEN | IND_TYPE | SYST | MANDT | INDUSTYPE | Type of Industry | MANDT |
| BAPICUSGEN | INITCONTCT | BAPICUSGEN | INITCONTCT | VBUK | Sales Document: Header Status and Administrative Data | VBELN |
| BAPICUSGEN | INITCONTCT | SYST | MANDT | VBUK | Sales Document: Header Status and Administrative Data | MANDT |
| BAPICUSGEN | LABCUSTGRP | SYST | MANDT | TWEK | IS-R Labeling: Check Table Customer/Plant Groups | MANDT |
| BAPICUSGEN | LABCUSTGRP | BAPICUSGEN | LABCUSTGRP | TWEK | IS-R Labeling: Check Table Customer/Plant Groups | KUNGR |
| BAPICUSGEN | LEGALSTAT | SYST | MANDT | TVGF | Legal Status (Customer Master) | MANDT |
| BAPICUSGEN | LEGALSTAT | BAPICUSGEN | LEGALSTAT | TVGF | Legal Status (Customer Master) | GFORM |
| BAPICUSGEN | NIELSEN_ID | BAPICUSGEN | NIELSEN_ID | TNLS | Nielsen ID | NIELS |
| BAPICUSGEN | NIELSEN_ID | SYST | MANDT | TNLS | Nielsen ID | MANDT |
| BAPICUSGEN | ORDR_BLK_G | BAPICUSGEN | ORDR_BLK_G | TVAST | Sales Document Blocking Reasons: Texts | AUFSP |
| BAPICUSGEN | ORDR_BLK_G | SYST | LANGU | TVAST | Sales Document Blocking Reasons: Texts | SPRAS |
| BAPICUSGEN | ORDR_BLK_G | SYST | MANDT | TVAST | Sales Document Blocking Reasons: Texts | MANDT |
| BAPICUSGEN | PLANT | SYST | MANDT | T001W | Plants/Branches | MANDT |
| BAPICUSGEN | PLANT | BAPICUSGEN | PLANT | T001W | Plants/Branches | WERKS |
| BAPICUSGEN | REF_ACTGR | BAPICUSGEN | REF_ACTGR | T077D | Customer account groups | KTOKD |
| BAPICUSGEN | REF_ACTGR | SYST | MANDT | T077D | Customer account groups | MANDT |
| BAPICUSGEN | SUBT_GRP | BAPICUSGEN | SUBT_GRP | J_1BTXSTG | Tax calc.: Sub.Trib. customer group | STGRP |
| BAPICUSGEN | SUBT_GRP | SYST | MANDT | J_1BTXSTG | Tax calc.: Sub.Trib. customer group | MANDT |
| BAPICUSGEN | TAXLAWICMS | BAPICUSGEN | TAXLAWICMS | J_1BATL1 | Tax Law ICMS | TAXLAW |
| BAPICUSGEN | TAXLAWICMS | SYST | MANDT | J_1BATL1 | Tax Law ICMS | MANDT |
| BAPICUSGEN | TAXLAWIPI | SYST | MANDT | J_1BATL2 | Tax Law IPI | MANDT |
| BAPICUSGEN | TAXLAWIPI | BAPICUSGEN | TAXLAWIPI | J_1BATL2 | Tax Law IPI | TAXLAW |
| BAPICUSGEN | TAX_NO_TY | SYST | MANDT | J_1ATODC | Type of identification | MANDT |
| BAPICUSGEN | TAX_NO_TY | BAPICUSGEN | TAX_NO_TY | J_1ATODC | Type of identification | J_1ATODC |
| BAPICUSGEN | TAX_TYPE | SYST | MANDT | J_1AFITPV | Tax Type: Possible Entries | MANDT |
| BAPICUSGEN | TAX_TYPE | BAPICUSGEN | TAX_TYPE | J_1AFITPV | Tax Type: Possible Entries | J_1AFITP |
| BAPICUSGEN | TRADE_ID | BAPICUSGEN | TRADE_ID | T880 | Global Company Data (for KONS Ledger) | RCOMP |
| BAPICUSGEN | TRADE_ID | SYST | MANDT | T880 | Global Company Data (for KONS Ledger) | MANDT |
| BAPICUSGEN | VENDOR_NO | BAPICUSGEN | VENDOR_NO | LFA1 | Vendor Master (General Section) | LIFNR |
| BAPICUSGEN | VENDOR_NO | SYST | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| BAPICUSGEN | WORK_TIME | BAPICUSGEN | WORK_TIME | TFACD | Factory calendar definition | IDENT |
