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SAP Table ISM_CUSTOMER_PI

IS-M: Interface of SD Customer in PI modules

ISM_CUSTOMER_PI (IS-M: Interface of SD Customer in PI modules) 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 ISM_CUSTOMER_PI to other SAP tables.

Source: ISM_CUSTOMER_PI (IS-M: Interface of SD Customer in PI modules)

ISM_CUSTOMER_PI table fields

Field Data element Checktable Datatype Length Decimals
KNA1 KNA1 STRU 0 0
MANDT Client MANDT CLNT 3 0
KUNNR Customer Number KUNNR CHAR 10 0
LAND1 Country Key LAND1_GP CHAR 3 0
NAME1 Name 1 NAME1_GP CHAR 35 0
NAME2 Name 2 NAME2_GP CHAR 35 0
ORT01 City ORT01_GP CHAR 35 0
PSTLZ Postal Code PSTLZ CHAR 10 0
REGIO Region (State, Province, County) REGIO CHAR 3 0
SORTL Sort field SORTL CHAR 10 0
STRAS House number and street STRAS_GP CHAR 35 0
TELF1 First telephone number TELF1 CHAR 16 0
TELFX Fax Number TELFX CHAR 31 0
XCPDK Indicator: Is the account a one-time account? XCPDK CHAR 1 0
X Yes
NULL No
ADRNR Address ADRNR CHAR 10 0
MCOD1 Search term for matchcode search MCDD1 CHAR 25 0
MCOD2 Search Term for Matchcode Search MCDD2 CHAR 25 0
MCOD3 Search term for matchcode search MCDD3 CHAR 25 0
ANRED Title ANRED CHAR 15 0
AUFSD Central order block for customer AUFSD_X CHAR 2 0
BAHNE Express train station BAHNE CHAR 25 0
BAHNS Train station BAHNS CHAR 25 0
BBBNR International location number (part 1) BBBNR NUMC 7 0
BBSNR International location number (Part 2) BBSNR NUMC 5 0
BEGRU Authorization Group BRGRU CHAR 4 0
BRSCH Industry key BRSCH CHAR 4 0
BUBKZ Check digit for the international location number BUBKZ NUMC 1 0
DATLT Data communication line no. DATLT CHAR 14 0
ERDAT Date on which the Record Was Created ERDAT_RF DATS 8 0
ERNAM Name of Person who Created the Object ERNAM_RF CHAR 12 0
EXABL Indicator: Unloading points exist EXABL CHAR 1 0
X Yes
NULL No
FAKSD Central billing block for customer FAKSD_X CHAR 2 0
FISKN Account number of the master record with the fiscal address FISKN_D CHAR 10 0
KNAZK Working Time Calendar KNAZK CHAR 2 0
KNRZA Account number of an alternative payer KNRZA CHAR 10 0
KONZS Group key KONZS CHAR 10 0
KTOKD Customer Account Group KTOKD CHAR 4 0
KUKLA Customer classification KUKLA CHAR 2 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
LIFSD Central delivery block for the customer LIFSD_X CHAR 2 0
LOCCO City Coordinates LOCCO CHAR 10 0
LOEVM Central Deletion Flag for Master Record LOEVM_X CHAR 1 0
X Yes
NULL No
NAME3 Name 3 NAME3_GP CHAR 35 0
NAME4 Name 4 NAME4_GP CHAR 35 0
NIELS Nielsen ID NIELS CHAR 2 0
ORT02 District ORT02_GP CHAR 35 0
PFACH PO Box PFACH CHAR 10 0
PSTL2 P.O. Box Postal Code PSTL2 CHAR 10 0
COUNC County Code COUNC CHAR 3 0
CITYC City Code CITYC CHAR 4 0
RPMKR Regional Market RPMKR CHAR 5 0
SPERR Central posting block SPERB_X CHAR 1 0
X Yes
NULL No
SPRAS Language Key SPRAS LANG 1 0
STCD1 Tax Number 1 STCD1 CHAR 16 0
STCD2 Tax Number 2 STCD2 CHAR 11 0
STKZA Indicator: Business Partner Subject to Equalization Tax? STKZA CHAR 1 0
NULL Not subject to equalization tax
X Subject to equalization tax
STKZU Liable for VAT STKZU CHAR 1 0
X Yes
NULL No
TELBX Telebox number TELBX CHAR 15 0
TELF2 Second telephone number TELF2 CHAR 16 0
TELTX Teletex number TELTX CHAR 30 0
TELX1 Telex number TELX1 CHAR 30 0
LZONE Transportation zone to or from which the goods are delivered LZONE CHAR 10 0
XZEMP Indicator: Is an alternative payer allowed in document? XREGU CHAR 1 0
X Yes
NULL No
VBUND Company ID of trading partner RASSC CHAR 6 0
STCEG VAT Registration Number STCEG CHAR 20 0
DEAR1 Indicator: Competitor DEAR1 CHAR 1 0
X Yes
NULL No
DEAR2 Indicator: Sales partner DEAR2 CHAR 1 0
X Yes
NULL No
DEAR3 Indicator: Sales prospect DEAR3 CHAR 1 0
X yes
NULL No
DEAR4 Indicator for customer type 4 DEAR4 CHAR 1 0
X Yes
NULL No
DEAR5 ID for default sold-to party DEAR5 CHAR 1 0
X Yes
NULL No
GFORM Legal status GFORM CHAR 2 0
BRAN1 Industry Code 1 BRAN1_D CHAR 10 0
BRAN2 Industry code 2 BRAN2 CHAR 10 0
BRAN3 Industry code 3 BRAN3 CHAR 10 0
BRAN4 Industry code 4 BRAN4 CHAR 10 0
BRAN5 Industry code 5 BRAN5 CHAR 10 0
EKONT Initial contact EKONT CHAR 10 0
UMSAT Annual sales UMSAT CURR 8 2
UMJAH Year For Which Sales are Given UMJAH NUMC 4 0
UWAER Currency of sales figure UWAER CUKY 5 0
JMZAH Yearly number of employees JMZAH NUMC 6 0
JMJAH Year for which the number of employees is given JMJAH NUMC 4 0
KATR1 Attribute 1 KATR1 CHAR 2 0
KATR2 Attribute 2 KATR2 CHAR 2 0
KATR3 Attribute 3 KATR3 CHAR 2 0
KATR4 Attribute 4 KATR4 CHAR 2 0
KATR5 Attribute 5 KATR5 CHAR 2 0
KATR6 Attribute 6 KATR6 CHAR 3 0
KATR7 Attribute 7 KATR7 CHAR 3 0
KATR8 Attribute 8 KATR8 CHAR 3 0
KATR9 Attribute 9 KATR9 CHAR 3 0
KATR10 Attribute 10 KATR10 CHAR 3 0
STKZN Natural Person STKZN CHAR 1 0
X Natural person
NULL Legal person
UMSA1 Annual sales UMSA1 CURR 15 2
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
PERIV Fiscal Year Variant PERIV CHAR 2 0
ABRVW Usage Indicator ABRVW CHAR 3 0
INSPBYDEBI Inspection Carried Out By Customer (No Inspection Lot) QINSPBYDEB CHAR 1 0
NULL Indicator is not set
X Indicator is set
INSPATDEBI Inspection for a Delivery Note After Outbound Delivery QINSPATDEB CHAR 1 0
NULL Indicator is not set
X Indicator is set
KTOCD Reference Account Group for One-Time Account (Customer) KTOCD CHAR 4 0
PFORT PO Box city PFORT_GP CHAR 35 0
WERKS Plant WERKS_D CHAR 4 0
DTAMS Indicator for Data Medium Exchange DTAMS CHAR 1 0
1 Single data record not to be forwarded to the Bundesbank
0 Single data record can be forwarded to the Bundesbank
NULL Use house bank default value
DTAWS Instruction key for data medium exchange DTAWS CHAR 2 0
DUEFL Status of Data Transfer into Subsequent Release DUEFL_BKPF CHAR 1 0
NULL Not transferred yet
A Transfer taken place, document changed later
X Transfer taken place, document unchanged
HZUOR Assignment to Hierarchy HZUOR NUMC 2 0
SPERZ Payment Block SPERZ CHAR 1 0
X Yes
NULL No
ETIKG IS-R Labeling: customer/plant group ETIKG CHAR 10 0
CIVVE ID for mainly non-military use CIVVE CHAR 1 0
X Yes
NULL No
MILVE ID for mainly military use MILVE CHAR 1 0
X Yes
NULL No
KDKG1 Customer condition group 1 KDKG1 CHAR 2 0
KDKG2 Customer condition group 2 KDKG2 CHAR 2 0
KDKG3 Customer condition group 3 KDKG3 CHAR 2 0
KDKG4 Customer condition group 4 KDKG4 CHAR 2 0
KDKG5 Customer condition group 5 KDKG5 CHAR 2 0
XKNZA Indicator: Alternative payer using account number XKNZA CHAR 1 0
X Yes
NULL No
FITYP Tax type J_1AFITP_D CHAR 2 0
STCDT Tax Number Type J_1ATOID CHAR 2 0
STCD3 Tax Number 3 STCD3 CHAR 18 0
STCD4 Tax Number 4 STCD4 CHAR 18 0
STCD5 Tax Number 5 STCD5 CHAR 60 0
XICMS Customer is ICMS-exempt J_1BTCICMS CHAR 1 0
X Yes
NULL No
XXIPI Customer is IPI-exempt J_1BTCIPI CHAR 1 0
X Yes
NULL No
XSUBT Customer group for Substituiçao Tributária calculation J_1BTCST CHAR 3 0
CFOPC Customer's CFOP category J_1BINDUS1 CHAR 2 0
00 industry (cooperative)
01 electric co.
02 communication co.
03 transport co.
04 service co.
05 consumer industry (cooperative)
06 non-contributing customer
07 agricultural customer
08 trading company
09 producer establishment
TXLW1 Tax law: ICMS J_1BTAXLW1 CHAR 3 0
TXLW2 Tax law: IPI J_1BTAXLW2 CHAR 3 0
CCC01 Indicator for biochemical warfare for legal control CCC01 CHAR 1 0
X Yes
NULL No
CCC02 Indicator for nuclear nonproliferation for legal control CCC02 CHAR 1 0
X Yes
NULL No
CCC03 Indicator for national security for legal control CCC03 CHAR 1 0
X Yes
NULL No
CCC04 Indicator for missile technology for legal control CCC04 CHAR 1 0
X Yes
NULL No
CASSD Central sales block for customer CASSD_X CHAR 2 0
KNURL Uniform Resource Locator URL CHAR 132 0
J_1KFREPRE Name of Representative REPRES CHAR 10 0
J_1KFTBUS Type of Business GESTYP CHAR 30 0
J_1KFTIND Type of Industry INDTYP CHAR 30 0
CONFS Status of Change Authorization (Central) CONFS_X CHAR 1 0
UPDAT Date on Which the Changes Were Confirmed UPDAT_RF DATS 8 0
UPTIM Time of Last Change Confirmation UPTIM_RF TIMS 6 0
NODEL Central deletion block for master record NODEL_X CHAR 1 0
X Yes
NULL No
DEAR6 Indicator: Consumer DEAR6 CHAR 1 0
X Yes
NULL No
SUFRAMA Suframa Code J_1BSUFRAMA CHAR 9 0
RG RG Number J_1BRG CHAR 11 0
EXP Issued by J_1BEXP CHAR 3 0
UF State J_1BUF CHAR 2 0
RGDATE RG Issue Date J_1BRGDATE DATS 8 0
RIC RIC Number J_1BRIC NUMC 11 0
RNE Foreign National Registration J_1BRNE CHAR 10 0
RNEDATE RNE Issue Date J_1BRNEDATE DATS 8 0
CNAE CNAE J_1BCNAE CHAR 7 0
LEGALNAT Legal Nature J_1BLEGALNAT NUMC 4 0
CRTN CRT Number J_1BCRTN CHAR 1 0
1 Simples Nacional
2 Simples Nacional – excesso de sublimite da receita bruta
3 Regime Normal (não simples)
ICMSTAXPAY ICMS Taxpayer J_1BICMSTAXPAY CHAR 2 0
INDTYP Industry Main Type J_1BINDTYP CHAR 2 0
TDT Tax Declaration Type J_1BTDT CHAR 2 0
COMSIZE Company Size J_1BCOMSIZE CHAR 2 0
DECREGPC Declaration Regimen for PIS/COFINS J_1BDECREGPC CHAR 2 0
/VSO/R_PALHGT Maximum Stacking Height of the Packaging Material (VSO) /VSO/R_PAL_BIN_HGT QUAN 13 3
/VSO/R_PAL_UL Unit of Length for Packaging Material (VSO) /VSO/R_PAL_UNIT_L UNIT 3 0
/VSO/R_PK_MAT Customer-Related Packing for Each Packaging Material (VSO) /VSO/M_PACK_BY_MAT CHAR 1 0
NULL No
X Yes
/VSO/R_MATPAL Packaging Material of the Customer in VSO /VSO/M_MATNR_PAL CHAR 18 0
/VSO/R_I_NO_LYR Number Layers Under an Inter-Pallet (VSO) /VSO/M_IPAL_NO_LYR NUMC 2 0
/VSO/R_ONE_MAT Packing Material-Specific for Each Packaging Material /VSO/M_ONE_MAT CHAR 1 0
NULL No
X Yes
/VSO/R_ONE_SORT Pack Only One Package Type for Each PKM (VSO) /VSO/M_ONE_SORT CHAR 1 0
NULL No
X Yes
/VSO/R_ULD_SIDE Side Preference of Loading/Unloading (VSO) /VSO/M_UNLOAD_SIDE_PREF NUMC 1 0
0 none
1 Left
2 Right
/VSO/R_LOAD_PREF Front/Back Preference of Loading/Unloading (VSO) /VSO/M_LOAD_PREF NUMC 1 0
0 none
1 Front
2 Back
/VSO/R_DPOINT Collective Unloading Point for VSO /VSO/R_DELIVERYPOINT CHAR 10 0
/XLSO/CUSTOMER Data element to differentiate customer /XLSO/E_CUSTOMER CHAR 1 0
L Learner
C Company Customer
R Reference Customer
/XLSO/SYSID Name of SAP System SYSYSID CHAR 8 0
/XLSO/CLIENT Client MANDT CLNT 3 0
/XLSO/PARTNER Business Partner Number BU_PARTNER CHAR 10 0
/XLSO/PREF_PAY Version Number Component CHAR2 CHAR 2 0
ALC Agency Location Code FMFG_ALC CHAR 8 0
PMT_OFFICE Payment Office FMFG_PMT_OFF CHAR 5 0
FEE_SCHEDULE Fee schedule FM_FEE_SCHED CHAR 4 0
DUNS DUNS Number FMCCRDUNS CHAR 9 0
DUNS4 DUNS+4 FMCCRDUNS4 CHAR 4 0
PSOFG Processor group PSOFG CHAR 10 0
PSOIS Subledger acct preprocessing procedure PSOIS CHAR 20 0
PSON1 Name 1 NAME1_GP CHAR 35 0
PSON2 Name 2 NAME2_GP CHAR 35 0
PSON3 Name 3 NAME3_GP CHAR 35 0
PSOVN First Name PSOVN CHAR 35 0
PSOTL Title PSOTL CHAR 20 0
PSOHS House number: is no longer used from Release 4.6B PSOHS CHAR 6 0
PSOST Street: No longer used from Release 4.6B PSOST CHAR 28 0
PSOO1 Description PSOO1 CHAR 50 0
PSOO2 Description PSOO1 CHAR 50 0
PSOO3 Description PSOO1 CHAR 50 0
PSOO4 Description PSOO1 CHAR 50 0
PSOO5 Description PSOO1 CHAR 50 0
OIDRC Differential Reference Code (DRC) OIC_DRC CHAR 5 0
OID_POREQD Purchase order required: X = Yes, Blank = No OID_POREQD CHAR 1 0
X Yes
NULL No
OIPBL Business location identifier (IS-Oil MRN) OIF_PBLNR CHAR 10 0
RES_CNTRY CHAR 3 0
CCODE CHAR 4 0
KNB1 KNB1 STRU 0 0
MANDT Client MANDT CLNT 3 0
KUNNR Customer Number KUNNR CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
PERNR Personnel Number PERNR_D NUMC 8 0
ERDAT Date on which the Record Was Created ERDAT_RF DATS 8 0
ERNAM Name of Person who Created the Object ERNAM_RF CHAR 12 0
SPERR Posting block for company code SPERB_B CHAR 1 0
X Yes
NULL No
LOEVM Deletion Flag for Master Record (Company Code Level) LOEVM_B CHAR 1 0
X Yes
NULL No
ZUAWA Key for sorting according to assignment numbers DZUAWA CHAR 3 0
BUSAB Accounting clerk BUSAB CHAR 2 0
AKONT Reconciliation Account in General Ledger AKONT CHAR 10 0
BEGRU Authorization Group BRGRU CHAR 4 0
KNRZE Head office account number (in branch accounts) KNRZE CHAR 10 0
KNRZB Account number of an alternative payer KNRZB CHAR 10 0
ZAMIM Indicator: Payment notice to customer (with cleared items)? DZAMIM CHAR 1 0
X Yes
NULL No
ZAMIV Indicator: payment notice to sales department? DZAMIV CHAR 1 0
X Yes
NULL No
ZAMIR Indicator: payment notice to legal department? DZAMIR CHAR 1 0
X Yes
NULL No
ZAMIB Indicator: Payment notice to the accounting department ? DZAMIB CHAR 1 0
X Yes
NULL No
ZAMIO Indicator: payment notice to customer (w/o cleared items)? DZAMIO CHAR 1 0
X Yes
NULL No
ZWELS List of the Payment Methods to be Considered DZWELS CHAR 10 0
XVERR Indicator: Clearing between customer and vendor ? XVERR_KNB1 CHAR 1 0
X Yes
NULL No
ZAHLS Block Key for Payment DZAHLS CHAR 1 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
WAKON Terms of payment key for bill of exchange charges WAKON CHAR 4 0
VZSKZ Interest calculation indicator VZSKZ CHAR 2 0
ZINDT Key date of the last interest calculation DZINDT DATS 8 0
ZINRT Interest calculation frequency in months DZINRT NUMC 2 0
01 1 month
02 2 months
03 3 months
04 4 months
05 5 months
06 6 months
07 7 months
08 8 months
09 9 months
10 10 months
11 11 months
12 12 months
EIKTO Our account number at customer EIKTO_D CHAR 12 0
ZSABE User at customer DZSABE_D CHAR 15 0
KVERM Memo KVERM CHAR 30 0
FDGRV Planning group FDGRV CHAR 10 0
VRBKZ Export credit insurance institution number VRBKZ CHAR 2 0
VLIBB Amount Insured VLIBB CURR 13 2
VRSZL Insurance lead months VRSZL DEC 3 0
VRSPR Deductible percentage rate VRSPR DEC 3 0
VRSNR Insurance number VRSNR CHAR 10 0
VERDT Insurance validity date VERDT DATS 8 0
PERKZ Collective invoice variant PERKZ_KNB1 CHAR 1 0
XDEZV Indicator: Local processing? XDEZV CHAR 1 0
X Yes
NULL No
XAUSZ Indicator for periodic account statements XAUSZ CHAR 1 0
WEBTR Bill of exchange limit (in local currency) WEBTR CURR 13 2
REMIT Next payee REMIT CHAR 10 0
DATLZ Date of the last interest calculation run DATLZ DATS 8 0
XZVER Indicator: Record Payment History ? XZVER CHAR 1 0
X Yes
NULL No
TOGRU Tolerance group for the business partner/G/L account TOGRU CHAR 4 0
KULTG Probable time until check is paid KULTG DEC 3 0
HBKID Short Key for a House Bank HBKID CHAR 5 0
XPORE Indicator: Pay all items separately ? XPORE CHAR 1 0
X Yes
NULL No
BLNKZ Subsidy indicator for determining the reduction rates BLNKZ CHAR 2 0
ALTKN Previous Master Record Number ALTKN CHAR 10 0
ZGRUP Key for Payment Grouping DZGRUP CHAR 2 0
URLID Short Key for Known/Negotiated Leave URLID CHAR 4 0
MGRUP Key for dunning notice grouping MGRUP CHAR 2 0
LOCKB Key of the Lockbox to Which the Customer Is To Pay LOCKB CHAR 7 0
UZAWE Payment Method Supplement UZAWE CHAR 2 0
EKVBD Account Number of Buying Group EKVBD CHAR 10 0
SREGL Selection Rule for Payment Advices SREGL CHAR 3 0
XEDIP Indicator: Send Payment Advices by EDI XEDIP CHAR 1 0
X Yes
NULL No
FRGRP Release Approval Group FRGRP CHAR 4 0
VRSDG Reason Code Conversion Version VRSDG CHAR 3 0
TLFXS Accounting clerk's fax number at the customer/vendor TLFXS CHAR 31 0
INTAD Internet address of partner company clerk INTAD CHAR 130 0
XKNZB Indicator: Alternative payer using account number XKNZB CHAR 1 0
X Yes
NULL No
GUZTE Payment Terms Key for Credit Memos GUZTE CHAR 4 0
GRICD Activity Code for Gross Income Tax J_1AGICD_D CHAR 2 0
GRIDT Distribution Type for Employment Tax J_1ADTYP_D CHAR 2 0
WBRSL Value Adjustment Key WBRSL CHAR 2 0
CONFS Status of Change Authorization (Company Code Level) CONFS_B CHAR 1 0
UPDAT Date on Which the Changes Were Confirmed UPDAT_RF DATS 8 0
UPTIM Time of Last Change Confirmation UPTIM_RF TIMS 6 0
NODEL Deletion bock for master record (company code level) NODEL_B CHAR 1 0
X Yes
NULL No
TLFNS Accounting clerk's telephone number at business partner TLFNS CHAR 30 0
CESSION_KZ Accounts Receivable Pledging Indicator CESSION_KZ CHAR 2 0
AVSND Indicator: Send Payment Advice by XML AVSND CHAR 1 0
X Without E-mail
Y With E-mail
AD_HASH E-Mail Address for Avis: Hash Value ADHASH CHAR 10 0
QLAND Withholding Tax Country Key QLAND CHAR 3 0
GMVKZD Customer is in execution GMVKZD CHAR 1 0
X Yes
NULL No
INTERCOCD Intercompany code OIU_INTERCOCD CHAR 4 0
KNVV KNVV STRU 0 0
MANDT Client MANDT CLNT 3 0
KUNNR Customer Number KUNNR CHAR 10 0
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
SPART Division SPART CHAR 2 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
BEGRU Authorization Group BEGRU CHAR 4 0
LOEVM Deletion flag for customer (sales level) LOEVM_V CHAR 1 0
X Yes
NULL No
VERSG Customer Statistics Group STGKU CHAR 1 0
AUFSD Customer order block (sales area) AUFSD_V CHAR 2 0
KALKS Pricing procedure assigned to this customer KALKS CHAR 1 0
KDGRP Customer group KDGRP CHAR 2 0
BZIRK Sales district BZIRK CHAR 6 0
KONDA Price group (customer) KONDA CHAR 2 0
PLTYP Price list type PLTYP CHAR 2 0
AWAHR Order probability of the item AWAHR NUMC 3 0
000 Sales order probability
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
LIFSD Customer delivery block (sales area) LIFSD_V CHAR 2 0
AUTLF Complete delivery defined for each sales order? AUTLF CHAR 1 0
X Yes
NULL No
ANTLF Maximum Number of Partial Deliveries Allowed Per Item ANTLF DEC 1 0
KZTLF Partial delivery at item level KZTLF CHAR 1 0
NULL Partial delivery allowed
A Create a delivery with qty greater than zero
B Create only one delivery (also with quantity = 0)
C Only complete delivery allowed
D No limit to subsequent deliveries
KZAZU Order Combination Indicator KZAZU_D CHAR 1 0
X Yes
NULL No
CHSPL Batch split allowed CHSPL CHAR 1 0
X Yes
NULL No
LPRIO Delivery Priority LPRIO NUMC 2 0
EIKTO Shipper's (Our) Account Number at the Customer or Vendor EIKTO CHAR 12 0
VSBED Shipping Conditions VSBED CHAR 2 0
FAKSD Billing block for customer (sales and distribution) FAKSD_V CHAR 2 0
MRNKZ Manual invoice maintenance MRNKZ CHAR 1 0
X Yes
NULL No
PERFK Invoice dates (calendar identification) PERFK CHAR 2 0
PERRL Invoice list schedule (calendar identification) PERRL CHAR 2 0
KVAKZ Cost estimate indicator (inactive) KVAKZ CHAR 1 0
X Yes
NULL No
KVAWT Value limit for cost estimate (inactive) KVAWT CURR 13 2
WAERS Currency WAERS_V02D CUKY 5 0
KLABC Customer classification (ABC analysis) KLABC CHAR 2 0
KTGRD Account assignment group for this customer KTGRD CHAR 2 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
VWERK Delivering Plant (Own or External) DWERK_EXT CHAR 4 0
VKGRP Sales Group VKGRP CHAR 3 0
VKBUR Sales Office VKBUR CHAR 4 0
VSORT Item proposal VSORT CHAR 10 0
KVGR1 Customer group 1 KVGR1 CHAR 3 0
KVGR2 Customer group 2 KVGR2 CHAR 3 0
KVGR3 Customer group 3 KVGR3 CHAR 3 0
KVGR4 Customer group 4 KVGR4 CHAR 3 0
KVGR5 Customer group 5 KVGR5 CHAR 3 0
BOKRE Indicator: Customer Is Rebate-Relevant BOKRE CHAR 1 0
X Yes
NULL No
BOIDT Start of validity per.for the rebate index for the customer BOIDT DATS 8 0
KURST Exchange Rate Type KURST CHAR 4 0
PRFRE Relevant for price determination ID PRFRE CHAR 1 0
X Yes
NULL No
PRAT1 ID for product attribute 1 KUAT1 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT2 ID for product attribute 2 KUAT2 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT3 ID for product attribute 3 KUAT3 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT4 ID for product attribute 4 KUAT4 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT5 ID for product attribute 5 KUAT5 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT6 ID for product attribute 6 KUAT6 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT7 ID for product attribute 7 KUAT7 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT8 ID for product attribute 8 KUAT8 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRAT9 ID for product attribute 9 KUAT9 CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
PRATA ID for product attribute 10 KUATA CHAR 1 0
NULL Ship-to party accepts product attribute
X Ship-to party does not accept product attribute
KABSS Customer payment guarantee procedure KABSSCH_CM CHAR 4 0
KKBER Credit control area KKBER CHAR 4 0
CASSD Sales block for customer (sales area) CASSD_V CHAR 2 0
RDOFF Switch off rounding? RDOFF CHAR 1 0
X Yes
NULL No
AGREL Indicator: Relevant for agency business AGREL CHAR 1 0
X Yes
NULL No
MEGRU Unit of Measure Group MEGRU CHAR 4 0
UEBTO Overdelivery Tolerance Limit UEBTO DEC 3 1
UNTTO Underdelivery Tolerance Limit UNTTO DEC 3 1
UEBTK Unlimited overdelivery allowed UEBTK_V CHAR 1 0
X Yes
NULL No
PVKSM Customer procedure for product proposal PVKSM CHAR 2 0
PODKZ Relevant for POD processing PODKZ CHAR 1 0
X Yes
NULL No
PODTG Timeframe for Confirmation of POD PODTG DEC 11 0
BLIND Index Structure Active for Subsequent Settlement (in AB) BLIND_SD CHAR 1 0
X Yes
NULL No
CARRIER_NOTIF Carrier is to be notified /SPE/CARRIER_NOTIF CHAR 1 0
X Yes
NULL No
/BEV1/EMLGPFAND Deposit on Empties /BEV1/EMGPFAND CHAR 1 0
NULL Deposit
X No Deposit
/BEV1/EMLGFORTS Indicator for Empties Update /BEV1/EMGFORTS CHAR 1 0
NULL Empties Update
X No Empties Update
/XLSO/CUST_DIS Rate (condition amount or percentage) where no scale exists KBETR_KOND CURR 11 2
/XLSO/COMP_NAME Name 1 NAME1_GP CHAR 35 0
/XLSO/INDUSTRY Industry key BRSCH CHAR 4 0
/XLSO/H_NUMBER House Number AD_HSNM1 CHAR 10 0
/XLSO/STREET Street AD_STREET CHAR 60 0
/XLSO/POST_CODE Postal Code PSTLZ CHAR 10 0
/XLSO/CITY City ORT01_GP CHAR 35 0
/XLSO/REGION Region (State, Province, County) REGIO CHAR 3 0
/XLSO/COUNTRY Country Key LAND1_GP CHAR 3 0
/XLSO/INACTIVE Single-Character Indicator CHAR1 CHAR 1 0
OIC_MOT IS-OIL MAP external details mode of transport OIC_MOT CHAR 2 0
OILASTOR Last order number OID_LASTOR CHAR 10 0
OIC_HOBIND Head office / branch indicator OIC_HOBIND CHAR 1 0
X Yes
NULL No
OIABTNR Contact person department ABTNR_PA CHAR 4 0
OIPAFKT Contact person function PAFKT CHAR 2 0
OIGROUPNAM TD:customer compatibility group OIG_CCG CHAR 8 0
OIHANTYP Excise Duty Handling Type OIH_HANTYP CHAR 2 0
OIINEX Code for internal or external excise duty rate determination OIH_INEX CHAR 2 0
OIPFLIC IS-OIL partner function for tax exemption license OIH_PFLIC CHAR 2 0
OIHCGROUP Customer tax group OIH_J1B_CTXGR CHAR 4 0
FKNAS_TAB ISM_FKNAS_TAB_PI TTYP 0 0
FKNB5_TAB ISM_FKNB5_TAB_PI TTYP 0 0
FKNBK_TAB ISM_FKNBK_TAB_PI TTYP 0 0
FKNVA_TAB ISM_FKNVA_TAB_PI TTYP 0 0
FKNVI_TAB ISM_FKNVI_TAB_PI TTYP 0 0
FKNVP_TAB ISM_FKNVP_TAB_PI TTYP 0 0