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SAP Table ISUMI_PARTNER_AUTO

IS-U Migration: Automation Data PARTNER

ISUMI_PARTNER_AUTO (IS-U Migration: Automation Data PARTNER) 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 ISUMI_PARTNER_AUTO to other SAP tables.

Source: ISUMI_PARTNER_AUTO (IS-U Migration: Automation Data PARTNER)

ISUMI_PARTNER_AUTO table fields

Field Data element Checktable Datatype Length Decimals
INIT EMG_EKUN_INIT STRU 0 0
PARTNER Business Partner Number BU_PARTNER CHAR 10 0
MUSTER_KUN Reference for Creating a Standard Customer for Bus. Partner EMG_MUSTER_KUN CHAR 10 0
BU_RLTYP BDT: Object part BU_RLTYP CHAR 6 0
BU_TYPE Business partner category BU_TYPE CHAR 1 0
1 Person
2 Organization
3 Group
BU_GROUP Business Partner Grouping BU_GROUP CHAR 4 0
BPKIND Business Partner Type BU_BPKIND CHAR 4 0
BPEXT Business Partner Number in External System BU_BPEXT CHAR 20 0
RLTP2 BDT: Object part BU_RLTYP CHAR 6 0
RLTP3 BDT: Object part BU_RLTYP CHAR 6 0
RLTP4 BDT: Object part BU_RLTYP CHAR 6 0
RLTP5 BDT: Object part BU_RLTYP CHAR 6 0
RLTP6 BDT: Object part BU_RLTYP CHAR 6 0
RLTP7 BDT: Object part BU_RLTYP CHAR 6 0
RLTP8 BDT: Object part BU_RLTYP CHAR 6 0
RLTP9 BDT: Object part BU_RLTYP CHAR 6 0
ROLE1 BP Role BU_PARTNERROLE CHAR 6 0
ROLE2 BP Role BU_PARTNERROLE CHAR 6 0
ROLE3 BP Role BU_PARTNERROLE CHAR 6 0
ROLE4 BP Role BU_PARTNERROLE CHAR 6 0
ROLE5 BP Role BU_PARTNERROLE CHAR 6 0
ROLE6 BP Role BU_PARTNERROLE CHAR 6 0
ROLE7 BP Role BU_PARTNERROLE CHAR 6 0
ROLE8 BP Role BU_PARTNERROLE CHAR 6 0
ROLE9 BP Role BU_PARTNERROLE CHAR 6 0
VALID_FROM_1 Valid From Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_FROM_DI CHAR 8 0
VALID_TO_1 Valid To Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_TO_DI CHAR 8 0
CHIND_1 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
VALID_FROM_2 Valid From Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_FROM_DI CHAR 8 0
VALID_TO_2 Valid To Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_TO_DI CHAR 8 0
CHIND_2 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
VALID_FROM_3 Valid From Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_FROM_DI CHAR 8 0
VALID_TO_3 Valid To Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_TO_DI CHAR 8 0
CHIND_3 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
VALID_FROM_4 Valid From Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_FROM_DI CHAR 8 0
VALID_TO_4 Valid To Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_TO_DI CHAR 8 0
CHIND_4 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
VALID_FROM_5 Valid From Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_FROM_DI CHAR 8 0
VALID_TO_5 Valid To Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_TO_DI CHAR 8 0
CHIND_5 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
VALID_FROM_6 Valid From Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_FROM_DI CHAR 8 0
VALID_TO_6 Valid To Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_TO_DI CHAR 8 0
CHIND_6 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
VALID_FROM_7 Valid From Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_FROM_DI CHAR 8 0
VALID_TO_7 Valid To Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_TO_DI CHAR 8 0
CHIND_7 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
VALID_FROM_8 Valid From Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_FROM_DI CHAR 8 0
VALID_TO_8 Valid To Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_TO_DI CHAR 8 0
CHIND_8 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
VALID_FROM_9 Valid From Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_FROM_DI CHAR 8 0
VALID_TO_9 Valid To Date of a BP Role (YYYYMMDD) BU_ROLE_VALID_TO_DI CHAR 8 0
CHIND_9 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
VALDT Validity Date of Changes (Direct Input) BU_VALDT_DI CHAR 8 0
VALID_DATE_CDATA Validity Date Central BP Data for Template Determ.(YYYYMMDD) BU_CENTRAL_VALID_DATE_DI CHAR 8 0
VALID_FROM_CDATA Validity Start Central BP Data (YYYYMMDD) BU_CENTRAL_DATE_FROM_DI CHAR 8 0
VALID_TO_CDATA Validity End Central BP Data (YYYYMMDD) BU_CENTRAL_DATE_TO_DI CHAR 8 0
FIBUKRS Company Code BUKRS CHAR 4 0
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
SPART Division SPART CHAR 2 0
KUNNR_EXT Customer Number KUNNR CHAR 10 0
LIFNR_EXT Account Number of Vendor or Creditor LIFNR CHAR 10 0
BUT000 BUS000_DI STRU 0 0
BU_SORT1 Search term 1 for business partner BU_SORT1 CHAR 20 0
BU_SORT2 Search term 2 for business partner BU_SORT2 CHAR 20 0
SOURCE Data Origin Types BU_SOURCE CHAR 4 0
TITLE Form-of-Address Key AD_TITLE CHAR 4 0
XDELE Central Archiving Flag BU_XDELE CHAR 1 0
X Yes
NULL No
XBLCK Central Block for Business Partner BU_XBLCK CHAR 1 0
X Yes
NULL No
AUGRP Authorization Group BU_AUGRP CHAR 4 0
TITLE_LET Salutation BU_TITLE_LET CHAR 50 0
BU_LOGSYS Logical system LOGSYS CHAR 10 0
CONTACT Business Partner: Contact Permission BU_CONTACT CHAR 1 0
1 Allowed
2 Disallowed
3 Check Permission
NOT_RELEASED Indicator: Not Released BU_XNOT_RELEASED CHAR 1 0
X Yes
NULL No
NOT_LG_COMPETENT Indicator: Not Legally Competent BU_NOT_LEG_COMPETENT CHAR 1 0
X TRUE
NULL FALSE
PRINT_MODE Business Partner Print Format BU_PRINT_MODE CHAR 1 0
1 Braille
2 Large Print
BP_EEW_DUMMY Dummy function in length 1 DUMMY CHAR 1 0
NAPR Business Partner Is a Natural Person Under the Tax Laws BU_NATURAL_PERSON CHAR 1 0
NULL Business Person is a Legal Person or Organization
X Business Partner is a Natural Person
BBP_IPISP Tax Split BBP_J_1BINDEQU CHAR 1 0
X Yes
NULL No
RATE Cost Rate/Revenue Rate for Project Costing DPR_TV_RATE CHAR 15 0
NAME_ORG1 Name 1 of organization BU_NAMEOR1 CHAR 40 0
NAME_ORG2 Name 2 of organization BU_NAMEOR2 CHAR 40 0
NAME_ORG3 Name 3 of organization BU_NAMEOR3 CHAR 40 0
NAME_ORG4 Name 4 of organization BU_NAMEOR4 CHAR 40 0
LEGAL_ENTY BP: Legal form of organization BU_LEGENTY CHAR 2 0
IND_SECTOR Industry sector BU_INDSECT CHAR 10 0
LEGAL_ORG Legal Entity of Organization BU_LEGAL_ORG CHAR 2 0
FOUND_DAT Date organization founded (direct input) BU_FOUND_DAT_DI CHAR 8 0
LIQUID_DAT Date of liquidation of organization (direct input) BU_LIQUID_DAT_DI CHAR 8 0
LOCATION_1 International location number (part 1, direct input) BU_BBBNR_DI CHAR 7 0
LOCATION_2 International location number (part 2, direct input) BU_BBSNR_DI CHAR 5 0
LOCATION_3 Check digit for international location number (direct input) BU_BUBKZ_DI CHAR 1 0
NAME_LAST Last name of business partner (person) BU_NAMEP_L CHAR 40 0
NAME_FIRST First name of business partner (person) BU_NAMEP_F CHAR 40 0
NAME_LST2 Other Last Name of a Person BU_NAMEPL2 CHAR 40 0
NAME_LAST2 Name at birth of business partner BU_BIRTHNM CHAR 40 0
NAMEMIDDLE Middle name or second forename of a person BU_NAMEMID CHAR 40 0
TITLE_ACA1 Academic Title: Key AD_TITLE1 CHAR 4 0
TITLE_ACA2 Second academic title (key) AD_TITLE2 CHAR 4 0
TITLE_ROYL Name supplement, e.g. noble title (key) AD_TITLES CHAR 4 0
PREFIX1 Name Prefix (Key) AD_PREFIX CHAR 4 0
PREFIX2 2nd name prefix (key) AD_PREFIX2 CHAR 4 0
NAME1_TEXT Full Name BU_NAME1TX CHAR 80 0
NICKNAME Nickname of Business Partner (Person) BU_NICKNAM CHAR 40 0
INITIALS "Middle Initial" or personal initials AD_INITS CHAR 10 0
NAMEFORMAT Name format AD_FORMAT CHAR 2 0
NAMCOUNTRY Country for name format rule AD_NAMCTRY CHAR 3 0
LANGU_CORR Business Partner: Correspondence Language BU_LANGU_CORR LANG 1 0
XSEXM Selection: Business partner is male BU_XSEXM CHAR 1 0
X Yes
NULL No
XSEXF Selection: Business partner is female BU_XSEXF CHAR 1 0
X Yes
NULL No
BIRTHPL Birthplace of business partner BU_BIRTHPL CHAR 40 0
MARST Marital Status of Business Partner BU_MARST CHAR 1 0
EMPLO Name of Employer of a Natural Person BU_EMPLO CHAR 35 0
JOBGR Occupation/group BU_JOBGR CHAR 4 0
NATIO Nationality BU_NATIO CHAR 3 0
CNTAX Obsolete Field BU_CNTAX CHAR 3 0
CNDSC Ctry of Origin: Non-Res. Companies BU_CNDSC CHAR 3 0
PERSNUMBER Person number AD_PERSNUM CHAR 10 0
XSEXU Selection: Sex of business partner is not known BU_XSEXU CHAR 1 0
X Yes
NULL No
XUBNAME Obsolete Field BU_XUBNAME CHAR 12 0
BU_LANGU Business partner: Language BU_LANGU LANG 1 0
BIRTHDT Date of birth of business partner (direct input) BU_BIRTHDT_DI CHAR 8 0
DEATHDT Date of death of business partner (direct input) BU_DEATHDT_DI CHAR 8 0
PERNO Personnel number of business partner (direct input) BU_PERNO_DI CHAR 8 0
CHILDREN Number of children BU_CHILDREN_DI CHAR 2 0
MEM_HOUSE Number of People Living in the Household BU_MEM_HOUSE_DI CHAR 2 0
PARTGRPTYP Group type BU_GRPTYP CHAR 4 0
NAME_GRP1 Name 1 (group) BU_NAMEGR1 CHAR 40 0
NAME_GRP2 Name 2 (group) BU_NAMEGR2 CHAR 40 0
ICOM_DEFLT_COMM Communication Method (Key) (Business Address Services) AD_COMM CHAR 3 0
ICOM_CHIND_TEL Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_TEL_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_TEL_CNTRY Country Key LAND1 CHAR 3 0
ICOM_TEL_NUMBER Telephone no.: dialling code+number AD_TLNMBR CHAR 30 0
ICOM_TEL_EXTENS Telephone no.: Extension AD_TLXTNS CHAR 10 0
ICOM_TEL_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_TEL_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_TEL_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_TEL_MOBILE Indicator: Telephone is a Mobile Telephone AD_FLGMOB CHAR 1 0
NULL Telephone is Landline Telephone
1 Telephone is Default Under Landline Telephones
2 Telephone is Mobile Telephone but Not Default Mobile Phone
3 Telephone is Default Mobile Telephone
X Obsolete - No Longer Valid
ICOM_TEL_RECEIV Indicator: Telephone is SMS-Enabled AD_FLGSMS CHAR 1 0
NULL Telephone is Not SMS-Enabled
X Telephone is SMS-Enabled
ICOM_TEL_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_TEL_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_TELDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_FAX Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_FAX_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_FAX_CNTRY Country Key LAND1 CHAR 3 0
ICOM_FAX_NUMBER Fax number: dialling code+number AD_FXNMBR CHAR 30 0
ICOM_FAX_EXTENS Fax no.: Extension AD_FXXTNS CHAR 10 0
ICOM_FAX_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_FAX_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_FAX_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_FAX_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_FAX_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_FAXDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_TTX Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_TTX_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_TTX_CNTRY Country Key LAND1 CHAR 3 0
ICOM_TTX_NUMBER Teletex number AD_TTXNMBR CHAR 30 0
ICOM_TTX_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_TTX_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_TTX_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_TTX_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_TTX_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_TTXDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_TLX Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_TLX_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_TLX_CNTRY Country Key LAND1 CHAR 3 0
ICOM_TLX_NUMBER Telex number AD_TLXNMBR CHAR 30 0
ICOM_TLX_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_TLX_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_TLX_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_TLX_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_TLX_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_TLXDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_SMTP Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_SMTP_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_SMTP_ADDR E-Mail Address AD_SMTPADR CHAR 241 0
ICOM_SMTP_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_SMTP_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_SMTP_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_SMTP_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_SMTP_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_SMTPDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_RML Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_RML_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_RMLSYMDEST Symbolic destination AD_SYMBDST CHAR 10 0
ICOM_RMLRECTYPE Recipient type (not currently used) AD_RCVRTYP CHAR 1 0
ICOM_RML_UMAND RML- Client (Remote Mail, SAP - SAP - Communication) AD_UMAND CHAR 3 0
ICOM_RML_UNAME RML Name (Remote Mail, SAP - SAP - Communication) AD_UNAME CHAR 12 0
ICOM_RML_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_RML_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_RML_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_RML_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_RML_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_RMLDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_X400 Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_X400_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_X400_CNTRY X.400 country code AD_X4CNTRY CHAR 3 0
ICOM_X400_ADMIN X.400 administration domain AD_X4ADMIN CHAR 16 0
ICOM_X400_PRIVD X.400 private domain AD_X4PRIVD CHAR 16 0
ICOM_X400_ORG X.400 organization AD_X4ORG CHAR 64 0
ICOM_X400_ORG1 X.400 organizational unit 1 AD_X4ORG1 CHAR 32 0
ICOM_X400_ORG2 X.400 organizational unit 2 AD_X4ORG2 CHAR 32 0
ICOM_X400_ORG3 X.400 organizational unit 3 AD_X4ORG3 CHAR 32 0
ICOM_X400_ORG4 X.400 organizational unit 4 AD_X4ORG4 CHAR 32 0
ICOM_X400_LNAME X.400 last name AD_X4LNAME CHAR 40 0
ICOM_X400_FNAME X.400 first name AD_X4FNAME CHAR 16 0
ICOM_X400_INI X.400 Initials AD_X4INI CHAR 5 0
ICOM_X400_GENER X.400 generation AD_X4GENER CHAR 3 0
ICOM_X400_X121 X.400 X.121 network address AD_X4X121 CHAR 15 0
ICOM_X400_TERMID X.400 Terminal ID AD_X4TRMID CHAR 24 0
ICOM_X400_TERMTP X.400 terminal type AD_X4TRMTP CHAR 1 0
ICOM_X400UANUMID X.400 user agent numeric ID AD_X4UANID CHAR 32 0
ICOM_X400_TYPE1 X.400 domain defined attribute, type 1 AD_X4DDAT1 CHAR 8 0
ICOM_X400_VALUE1 X.400 domain defined attribute, value 1 AD_X4DDAV1 CHAR 128 0
ICOM_X400_TYPE2 X.400 domain defined attribute, type 2 AD_X4DDAT2 CHAR 8 0
ICOM_X400_VALUE2 X.400 domain defined attribute, value 2 AD_X4DDAV2 CHAR 128 0
ICOM_X400_TYPE3 X.400 domain defined attribute, type 3 AD_X4DDAT3 CHAR 8 0
ICOM_X400_VALUE3 X.400 domain defined attribute, value 3 AD_X4DDAV3 CHAR 128 0
ICOM_X400_TYPE4 X.400 domain defined attribute, type 4 AD_X4DDAT4 CHAR 8 0
ICOM_X400_VALUE4 X.400 domain defined attribute, value 4 AD_X4DDAV4 CHAR 128 0
ICOM_X400_R3USER Flag: Connected to an SAP System AD_R3_USER CHAR 1 0
X Yes
NULL No
ICOM_X400_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_X400_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_X400_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_X400_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_X400_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_X400DONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_RFC Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_RFC_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_RFC_DEST RFC logical destination AD_LOGDEST CHAR 32 0
ICOM_RFC_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_RFC_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_RFC_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_RFC_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_RFC_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_RFCDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_PRT Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_PRT_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_PRT_DEST Spool: Output device RSPOPNAME CHAR 4 0
ICOM_PRT_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_PRT_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_PRT_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_PRT_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_PRT_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_PRTDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_SSF Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_SSF_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_SSF_SCREEN SSFID field for screen display AD_SSFSCR CHAR 132 0
ICOM_SSF_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_SSF_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_SSF_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_SSF_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_SSF_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_SSFDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_URI Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_URI_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_URI_TYPE URI type flag AD_URITYPE CHAR 3 0
HPG Homepage (WWW)
FTP FTP address
STK Callup share prices
ACC Bank statement request
INT Intranet page
LOG Company logo
PFB Published Free/Busy information (calendar)
ROU Link to Route Planner
SIP Session Initiation Protocol
ICOM_URI_SCREEN URI, e.g. Homepage or ftp Address AD_URISCR CHAR 132 0
ICOM_URI_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_URI_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_URI_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_URI_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_URI_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_URIDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_CHIND_PAG Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
ICOM_PAG_CONSNR Seq. number (direct input) BU_CONSNUM CHAR 3 0
ICOM_PAG_SERV Pager Service AD_PAGSERV CHAR 4 0
ICOM_PAG_NMBR Pager number AD_PAGNMBR CHAR 30 0
ICOM_PAG_DEFLT Standard Sender Address in this Communication Type AD_FLGDFNR CHAR 1 0
X Yes
NULL No
ICOM_PAG_REMARK Communication link notes AD_REMARK2 CHAR 50 0
ICOM_PAG_HOME Recipient address in this communication type (mail sys.grp) AD_FLGHOME CHAR 1 0
X Yes
NULL No
ICOM_PAG_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_PAG_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_PAGDONTUSE Flag: This Communication Number is Not Used AD_FLNOUSE CHAR 1 0
X Yes
NULL No
ICOM_TEL_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_TEL_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_TEL_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_FAX_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_FAX_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_FAX_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_TTX_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_TTX_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_TTX_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_TLX_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_TLX_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_TLX_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_SMTP_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_SMTP_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_SMTP_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_RML_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_RML_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_RML_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_X400_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_X400_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_X400_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_RFC_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_RFC_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_RFC_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_PRT_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_PRT_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_PRT_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_SSF_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_SSF_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_SSF_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_URI_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_URI_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_URI_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
ICOM_PAG_STD_VALFROM Communication Data: Valid From (YYYYMMDDHHMMSS) AD_VALFROM CHAR 14 0
ICOM_PAG_STD_VALTO Communication Data: Valid To (YYYYMMDDHHMMSS) AD_VALTO CHAR 14 0
ICOM_PAG_DEF_USAGE Indicator: Default for this Usage AD_CDEFUSE CHAR 1 0
X Yes
NULL No
NATPERS Business Partner Is a Natural Person Under the Tax Laws BU_NATURAL_PERSON CHAR 1 0
NULL Business Person is a Legal Person or Organization
X Business Partner is a Natural Person
KBANKS Bank country key BANKS CHAR 3 0
KBANKL Bank Keys BANKK CHAR 15 0
BUTICOM EMG_BUS000ICOMM_DI TTYP 0 0
BUT0ID EMG_BUS0ID_DI TTYP 0 0
BUT0IS EMG_BUS0IS_DI TTYP 0 0
BUT0BK EMG_BUS0BK_DI TTYP 0 0
BUT020 EMG_BUS020_DI TTYP 0 0
BUT021 EMG_BUS021_DI TTYP 0 0
BUT0CC EMG_BUS0CC_DI TTYP 0 0
TAXNUM EMG_TAXNUM_DI TTYP 0 0
KNA1 EMG_KNA1 STRU 0 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 German Standard Company Number (Batch Input Field) BBBNR_BI CHAR 7 0
BBSNR German Standard Company Number (Additional) (Batch Input) BBSNR_BI CHAR 5 0
BEGRU_KNA1 Authorization Group BRGRU CHAR 4 0
BRSCH Industry key BRSCH CHAR 4 0
BUBKZ German Standard Company Number Check Digit (Batch Input) BUBKZ_BI CHAR 1 0
DATLT Data communication line no. DATLT CHAR 14 0
ERDAT Date for Direct Input DATUM_DI CHAR 10 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_KNA1 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_KNA1 County Code COUNC CHAR 3 0
CITYC_KNA1 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 (batch input) SPRAS_BI CHAR 1 0
STCD1_KNA1 Tax Number 1 STCD1 CHAR 16 0
STCD2_KNA1 Tax Number 2 STCD2 CHAR 11 0
STKZA_KNA1 Indicator: Business Partner Subject to Equalization Tax? STKZA CHAR 1 0
NULL Not subject to equalization tax
X Subject to equalization tax
STKZU_KNA1 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_KNA1 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_KNA1 Industry Code 1 BRAN1_D CHAR 10 0
BRAN2_KNA1 Industry code 2 BRAN2 CHAR 10 0
BRAN3_KNA1 Industry code 3 BRAN3 CHAR 10 0
BRAN4_KNA1 Industry code 4 BRAN4 CHAR 10 0
BRAN5_KNA1 Industry code 5 BRAN5 CHAR 10 0
EKONT Initial contact EKONT CHAR 10 0
UMSAT Character Field Length = 10 CHAR10 CHAR 10 0
UMJAH Sales Year (Batch Input) UMJAH_BI CHAR 4 0
UWAER Currency key (BTCI) WAERS_BI CHAR 5 0
JMZAH No.of employees for the year (batch input) JMZAH_BI CHAR 6 0
JMJAH Year for which number is given (batch input) JMJAH_BI CHAR 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 Char 20 CHAR20 CHAR 20 0
TXJCD_KNA1 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 Hierarchy assignment (batch input) HZUOR_BI CHAR 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
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
NODEL_KNA1 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
KNB1 EMG_KNB1 STRU 0 0
SPERR_KNB1 Posting block for company code SPERB_B CHAR 1 0
X Yes
NULL No
LOEVM_KNB1 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_KNB1 Accounting clerk BUSAB CHAR 2 0
AKONT Reconciliation Account in General Ledger AKONT CHAR 10 0
BEGRU_KNB1 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 Date for Direct Input DATUM_DI CHAR 10 0
ZINRT Interest Frequency in Months (Batch Input) DZINRT_BI CHAR 2 0
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 (Batch Input Field) VLIBB_BI CHAR 16 0
VRSZL Insurance purpose (batch input field) VRSZL_BI CHAR 3 0
VRSPR Percentage deductible (batch input field) VRSPR_BI CHAR 3 0
VRSNR Insurance number VRSNR CHAR 10 0
VERDT Insurance validity date VERDT_F02D CHAR 10 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 curr.)(batch input field) WEBTR_BI CHAR 16 0
REMIT Next payee REMIT CHAR 10 0
DATLZ Date of the last interest calculation run DATLZ_F02D CHAR 10 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 (Batch Input) KULTG_BI CHAR 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 for Direct Input DATUM_DI CHAR 10 0
UPTIM Time for Direct Input TIM_DI CHAR 8 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
KNB5 EMG_KNB5_T TTYP 0 0
KNVV EMG_KNVV STRU 0 0
BEGRU_KNVV Authorization Group BEGRU CHAR 4 0
VERSG Customer Statistics Group STGKU CHAR 1 0
AUFSD_KNVV 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 (batch input) AWAHR_BI CHAR 3 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
LIFSD_KNVV 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 no.of permitted part.deliveries/item (batch input) ANTLF_BI CHAR 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 (batch input) LPRIO_BI CHAR 2 0
EIKTO_KNVV Shipper's (Our) Account Number at the Customer or Vendor EIKTO CHAR 12 0
VSBED Shipping Conditions VSBED CHAR 2 0
FAKSD_KNVV 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 Field of length 16 CHAR16 CHAR 16 0
WAERS_KNVV Currency key (BTCI) WAERS_BI CHAR 5 0
KLABC Customer classification (ABC analysis) KLABC CHAR 2 0
KTGRD Account assignment group for this customer KTGRD CHAR 2 0
ZTERM_KNVV Terms of Payment Key DZTERM CHAR 4 0
VWERK Delivering Plant DWERK 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 Date for Direct Input DATUM_DI CHAR 10 0
KURST_KNVV 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_KNVV 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 (BTCI) UEBTO_BI CHAR 4 0
UNTTO Underdelivery tolerance (BTCI) UNTTO_BI CHAR 4 0
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 (BI) PODTG_BI CHAR 11 0
LFA1 EMG_LFA1 STRU 0 0
BEGRU_LFA1 Authorization Group BRGRU CHAR 4 0
VBUND_LFA1 Company ID of trading partner RASSC CHAR 6 0
KONZS_LFA1 Group key KONZS CHAR 10 0
KUNNR Customer Number KUNNR CHAR 10 0
ESRNR ISR Subscriber Number ESRNR CHAR 11 0
STCD1_LFA1 Tax Number 1 STCD1 CHAR 16 0
STCD2_LFA1 Tax Number 2 STCD2 CHAR 11 0
STCD3_LFA1 Tax Number 3 STCD3 CHAR 18 0
STCD4_LFA1 Tax Number 4 STCD4 CHAR 18 0
STENR Tax Number at Responsible Tax Authority STENR CHAR 18 0
FISKN_LFA1 Account number of the master record with fiscal address FISKN_K CHAR 10 0
FISKU Account Number of Master Record of Tax Office Responsible FISKU CHAR 10 0
STKZA_LFA1 Indicator: Business Partner Subject to Equalization Tax? STKZA CHAR 1 0
NULL Not subject to equalization tax
X Subject to equalization tax
STKZU_LFA1 Liable for VAT STKZU CHAR 1 0
X Yes
NULL No
STCEG_LFA1 VAT Registration Number STCEG CHAR 20 0
FITYP_LFA1 Tax type J_1AFITP_D CHAR 2 0
TAXBS Tax Base in Percentage TAXBS NUMC 1 0
1 80%
IPISP Tax Split J_1BINDEQU CHAR 1 0
X Yes
NULL No
STCDT_LFA1 Tax Number Type J_1ATOID CHAR 2 0
ACTSS Activity Code for Social Insurance J_1AACTSS CHAR 3 0
REGSS Registered for Social Insurance J_1AREGSS CHAR 1 0
X Yes
NULL No
J_1KFREPRE_LFA1 Name of Representative REPRES CHAR 10 0
J_1KFTBUS_LFA1 Type of Business GESTYP CHAR 30 0
J_1KFTIND_LFA1 Type of Industry INDTYP CHAR 30 0
LFB1 EMG_LFB1 STRU 0 0
BEGRU_LFB1 Authorization Group BRGRU CHAR 4 0
ALTKN_LFB1 Previous Master Record Number ALTKN CHAR 10 0
PERNR_LFB1 Personnel Number PERNR_D NUMC 8 0
AKONT_LFB1 Reconciliation Account in General Ledger AKONT CHAR 10 0
ZUAWA_LFB1 Key for sorting according to assignment numbers DZUAWA CHAR 3 0
LNRZE Head office account number LNRZE CHAR 10 0
FRGRP_LFB1 Release Approval Group FRGRP CHAR 4 0
FDGRV_LFB1 Planning group FDGRV CHAR 10 0
BLNKZ_LFB1 Subsidy indicator for determining the reduction rates BLNKZ CHAR 2 0
MINDK Minority Indicators MINDK CHAR 3 0
CERDT Date for Direct Input DATUM_DI CHAR 10 0
VZSKZ_LFB1 Interest calculation indicator VZSKZ CHAR 2 0
ZINRT_LFB1 Interest Frequency in Months (Batch Input) DZINRT_BI CHAR 2 0
ZINDT_LFB1 Date for Direct Input DATUM_DI CHAR 10 0
DATLZ_LFB1 Date of the last interest calculation run DATLZ_F02D CHAR 10 0
QSSKZ Withholding Tax Code QSSKZ CHAR 2 0
QLAND Withholding Tax Country Key QLAND CHAR 3 0
QSREC Vendor Recipient Type QSREC CHAR 2 0
QSZNR Certificate Number of the Withholding Tax Exemption QSZNR CHAR 10 0
QSZDT Date for Direct Input DATUM_DI CHAR 10 0
QSBGR Authority for Exemption from Withholding Tax QSBGR CHAR 1 0
0 No Exemption Reason Reported
1 Income Connected with a Company in the USA
2 Exempt due to an IRS Code
3 Income not from the USA
4 Exempt due to a Tax Agreement
5 Interest Exemption Portfolio for Internal Revenue Code Sect.
6 Intermediary with Responsibility for Withholding Tax Amount
7 Foreign Private Limited Company / Trust with WH Tax Oblig.
8 U.S. Branch with Status of a U.S. Person
9 Revenues in Accord. with Qualified Intermediary: Tax-Exempt
A Securities Lender for Replacement Dividends
ZTERM_LFB1 Terms of Payment Key DZTERM CHAR 4 0
GUZTE_LFB1 Payment Terms Key for Credit Memos GUZTE CHAR 4 0
KULTG_LFB1 Probable Time until Check is Paid (Batch Input) KULTG_BI CHAR 3 0
TOGRU_LFB1 Tolerance group for the business partner/G/L account TOGRU CHAR 4 0
REPRF Check Flag for Double Invoices or Credit Memos REPRF CHAR 1 0
X Yes
NULL No
ZWELS_LFB1 List of the Payment Methods to be Considered DZWELS CHAR 10 0
ZAHLS_LFB1 Block Key for Payment DZAHLS CHAR 1 0
LNRZB Account number of the alternative payee LNRZB CHAR 10 0
HBKID_LFB1 Short Key for a House Bank HBKID CHAR 5 0
XPORE_LFB1 Indicator: Pay all items separately ? XPORE CHAR 1 0
X Yes
NULL No
ZGRUP_LFB1 Key for Payment Grouping DZGRUP CHAR 2 0
WEBTR_LFB1 Bill of exchange limit (in local curr.)(batch input field) WEBTR_BI CHAR 16 0
UZAWE_LFB1 Payment Method Supplement UZAWE CHAR 2 0
XEDIP_LFB1 Indicator: Send Payment Advices by EDI XEDIP CHAR 1 0
X Yes
NULL No
TOGRR Tolerance group; Invoice Verification TOGRR CHAR 4 0
T_DATA EMG_BUSSDI_T TTYP 0 0