MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
KUNNR |
Customer Number |
KUNNR |
|
CHAR |
|
10 |
0 |
|
LAND1 |
Country Key |
LAND1_GP |
T005
|
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 |
T005S
|
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 |
Possible values
|
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 |
TVAST
|
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 |
T016
|
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 |
Possible values
|
FAKSD |
Central billing block for customer |
FAKSD_X |
TVFS
|
CHAR |
|
2 |
0 |
|
FISKN |
Account number of the master record with the fiscal address |
FISKN_D |
KNA1
|
CHAR |
|
10 |
0 |
|
KNAZK |
Working Time Calendar |
KNAZK |
TFACD
|
CHAR |
|
2 |
0 |
|
KNRZA |
Account number of an alternative payer |
KNRZA |
KNA1
|
CHAR |
|
10 |
0 |
|
KONZS |
Group key |
KONZS |
|
CHAR |
|
10 |
0 |
|
KTOKD |
Customer Account Group |
KTOKD |
T077D
|
CHAR |
|
4 |
0 |
|
KUKLA |
Customer classification |
KUKLA |
TKUKL
|
CHAR |
|
2 |
0 |
|
LIFNR |
Account Number of Vendor or Creditor |
LIFNR |
LFA1
|
CHAR |
|
10 |
0 |
|
LIFSD |
Central delivery block for the customer |
LIFSD_X |
TVLS
|
CHAR |
|
2 |
0 |
|
LOCCO |
City Coordinates |
LOCCO |
|
CHAR |
|
10 |
0 |
|
LOEVM |
Central Deletion Flag for Master Record |
LOEVM_X |
|
CHAR |
|
1 |
0 |
Possible values
|
NAME3 |
Name 3 |
NAME3_GP |
|
CHAR |
|
35 |
0 |
|
NAME4 |
Name 4 |
NAME4_GP |
|
CHAR |
|
35 |
0 |
|
NIELS |
Nielsen ID |
NIELS |
TNLS
|
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 |
T005E
|
CHAR |
|
3 |
0 |
|
CITYC |
City Code |
CITYC |
T005G
|
CHAR |
|
4 |
0 |
|
RPMKR |
Regional Market |
RPMKR |
|
CHAR |
|
5 |
0 |
|
SPERR |
Central posting block |
SPERB_X |
|
CHAR |
|
1 |
0 |
Possible values
|
SPRAS |
Language Key |
SPRAS |
T002
|
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 |
Possible values
NULL |
Not subject to equalization tax |
X |
Subject to equalization tax |
|
STKZU |
Liable for VAT |
STKZU |
|
CHAR |
|
1 |
0 |
Possible values
|
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 |
TZONE
|
CHAR |
|
10 |
0 |
|
XZEMP |
Indicator: Is an alternative payer allowed in document? |
XREGU |
|
CHAR |
|
1 |
0 |
Possible values
|
VBUND |
Company ID of trading partner |
RASSC |
T880
|
CHAR |
|
6 |
0 |
|
STCEG |
VAT Registration Number |
STCEG |
|
CHAR |
|
20 |
0 |
|
DEAR1 |
Indicator: Competitor |
DEAR1 |
|
CHAR |
|
1 |
0 |
Possible values
|
DEAR2 |
Indicator: Sales partner |
DEAR2 |
|
CHAR |
|
1 |
0 |
Possible values
|
DEAR3 |
Indicator: Sales prospect |
DEAR3 |
|
CHAR |
|
1 |
0 |
Possible values
|
DEAR4 |
Indicator for customer type 4 |
DEAR4 |
|
CHAR |
|
1 |
0 |
Possible values
|
DEAR5 |
ID for default sold-to party |
DEAR5 |
|
CHAR |
|
1 |
0 |
Possible values
|
GFORM |
Legal status |
GFORM |
TVGF
|
CHAR |
|
2 |
0 |
|
BRAN1 |
Industry Code 1 |
BRAN1_D |
TBRC
|
CHAR |
|
10 |
0 |
|
BRAN2 |
Industry code 2 |
BRAN2 |
TBRC
|
CHAR |
|
10 |
0 |
|
BRAN3 |
Industry code 3 |
BRAN3 |
TBRC
|
CHAR |
|
10 |
0 |
|
BRAN4 |
Industry code 4 |
BRAN4 |
TBRC
|
CHAR |
|
10 |
0 |
|
BRAN5 |
Industry code 5 |
BRAN5 |
TBRC
|
CHAR |
|
10 |
0 |
|
EKONT |
Initial contact |
EKONT |
VBUK
|
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 |
TCURC
|
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 |
TVK1
|
CHAR |
|
2 |
0 |
|
KATR2 |
Attribute 2 |
KATR2 |
TVK2
|
CHAR |
|
2 |
0 |
|
KATR3 |
Attribute 3 |
KATR3 |
TVK3
|
CHAR |
|
2 |
0 |
|
KATR4 |
Attribute 4 |
KATR4 |
TVK4
|
CHAR |
|
2 |
0 |
|
KATR5 |
Attribute 5 |
KATR5 |
TVK5
|
CHAR |
|
2 |
0 |
|
KATR6 |
Attribute 6 |
KATR6 |
TVK6
|
CHAR |
|
3 |
0 |
|
KATR7 |
Attribute 7 |
KATR7 |
TVK7
|
CHAR |
|
3 |
0 |
|
KATR8 |
Attribute 8 |
KATR8 |
TVK8
|
CHAR |
|
3 |
0 |
|
KATR9 |
Attribute 9 |
KATR9 |
TVK9
|
CHAR |
|
3 |
0 |
|
KATR10 |
Attribute 10 |
KATR10 |
TVK0
|
CHAR |
|
3 |
0 |
|
STKZN |
Natural Person |
STKZN |
|
CHAR |
|
1 |
0 |
Possible values
X |
Natural person |
NULL |
Legal person |
|
UMSA1 |
Annual sales |
UMSA1 |
|
CURR |
|
15 |
2 |
|
TXJCD |
Tax Jurisdiction |
TXJCD |
TTXJ
|
CHAR |
|
15 |
0 |
|
PERIV |
Fiscal Year Variant |
PERIV |
T009
|
CHAR |
|
2 |
0 |
|
ABRVW |
Usage Indicator |
ABRVW |
TVLV
|
CHAR |
|
3 |
0 |
|
INSPBYDEBI |
Inspection Carried Out By Customer (No Inspection Lot) |
QINSPBYDEB |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Indicator is not set |
X |
Indicator is set |
|
INSPATDEBI |
Inspection for a Delivery Note After Outbound Delivery |
QINSPATDEB |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Indicator is not set |
X |
Indicator is set |
|
KTOCD |
Reference Account Group for One-Time Account (Customer) |
KTOCD |
T077D
|
CHAR |
|
4 |
0 |
|
PFORT |
PO Box city |
PFORT_GP |
|
CHAR |
|
35 |
0 |
|
WERKS |
Plant |
WERKS_D |
T001W
|
CHAR |
|
4 |
0 |
|
DTAMS |
Indicator for Data Medium Exchange |
DTAMS |
|
CHAR |
|
1 |
0 |
Possible values
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 |
Possible values
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 |
Possible values
|
ETIKG |
IS-R Labeling: customer/plant group |
ETIKG |
TWEK
|
CHAR |
|
10 |
0 |
|
CIVVE |
ID for mainly non-military use |
CIVVE |
|
CHAR |
|
1 |
0 |
Possible values
|
MILVE |
ID for mainly military use |
MILVE |
|
CHAR |
|
1 |
0 |
Possible values
|
KDKG1 |
Customer condition group 1 |
KDKG1 |
TVKGG
|
CHAR |
|
2 |
0 |
|
KDKG2 |
Customer condition group 2 |
KDKG2 |
TVKGG
|
CHAR |
|
2 |
0 |
|
KDKG3 |
Customer condition group 3 |
KDKG3 |
TVKGG
|
CHAR |
|
2 |
0 |
|
KDKG4 |
Customer condition group 4 |
KDKG4 |
TVKGG
|
CHAR |
|
2 |
0 |
|
KDKG5 |
Customer condition group 5 |
KDKG5 |
TVKGG
|
CHAR |
|
2 |
0 |
|
XKNZA |
Indicator: Alternative payer using account number |
XKNZA |
|
CHAR |
|
1 |
0 |
Possible values
|
FITYP |
Tax type |
J_1AFITP_D |
J_1AFITP
|
CHAR |
|
2 |
0 |
|
STCDT |
Tax Number Type |
J_1ATOID |
J_1ATODC
|
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 |
Possible values
|
XXIPI |
Customer is IPI-exempt |
J_1BTCIPI |
|
CHAR |
|
1 |
0 |
Possible values
|
XSUBT |
Customer group for Substitui�ao Tribut�ria calculation |
J_1BTCST |
J_1BTXSTG
|
CHAR |
|
3 |
0 |
|
CFOPC |
Customer's CFOP category |
J_1BINDUS1 |
|
CHAR |
|
2 |
0 |
Possible values
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 |
J_1BATL1
|
CHAR |
|
3 |
0 |
|
TXLW2 |
Tax law: IPI |
J_1BTAXLW2 |
J_1BATL2
|
CHAR |
|
3 |
0 |
|
CCC01 |
Indicator for biochemical warfare for legal control |
CCC01 |
|
CHAR |
|
1 |
0 |
Possible values
|
CCC02 |
Indicator for nuclear nonproliferation for legal control |
CCC02 |
|
CHAR |
|
1 |
0 |
Possible values
|
CCC03 |
Indicator for national security for legal control |
CCC03 |
|
CHAR |
|
1 |
0 |
Possible values
|
CCC04 |
Indicator for missile technology for legal control |
CCC04 |
|
CHAR |
|
1 |
0 |
Possible values
|
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 |
BUSTYPE
|
CHAR |
|
30 |
0 |
|
J_1KFTIND |
Type of Industry |
INDTYP |
INDUSTYPE
|
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 |
Possible values
|
DEAR6 |
Indicator: Consumer |
DEAR6 |
|
CHAR |
|
1 |
0 |
Possible values
|
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 |
J_1BTCNAE
|
CHAR |
|
7 |
0 |
|
LEGALNAT |
Legal Nature |
J_1BLEGALNAT |
J_1BTLEGALNAT
|
NUMC |
|
4 |
0 |
|
CRTN |
CRT Number |
J_1BCRTN |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Simples Nacional |
2 |
Simples Nacional � excesso de sublimite da receita bruta |
3 |
Regime Normal (n�o simples) |
|
ICMSTAXPAY |
ICMS Taxpayer |
J_1BICMSTAXPAY |
J_1BTICMSTAXPAY
|
CHAR |
|
2 |
0 |
|
INDTYP |
Industry Main Type |
J_1BINDTYP |
J_1BTINDTYP
|
CHAR |
|
2 |
0 |
|
TDT |
Tax Declaration Type |
J_1BTDT |
J_1BTTDT
|
CHAR |
|
2 |
0 |
|
COMSIZE |
Company Size |
J_1BCOMSIZE |
J_1BTCOMSIZE
|
CHAR |
|
2 |
0 |
|
DECREGPC |
Declaration Regimen for PIS/COFINS |
J_1BDECREGPC |
J_1BTDECREGPC
|
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 |
T006
|
UNIT |
|
3 |
0 |
|
/VSO/R_PK_MAT |
Customer-Related Packing for Each Packaging Material (VSO) |
/VSO/M_PACK_BY_MAT |
|
CHAR |
|
1 |
0 |
Possible values
|
/VSO/R_MATPAL |
Packaging Material of the Customer in VSO |
/VSO/M_MATNR_PAL |
MARA
|
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 |
Possible values
|
/VSO/R_ONE_SORT |
Pack Only One Package Type for Each PKM (VSO) |
/VSO/M_ONE_SORT |
|
CHAR |
|
1 |
0 |
Possible values
|
/VSO/R_ULD_SIDE |
Side Preference of Loading/Unloading (VSO) |
/VSO/M_UNLOAD_SIDE_PREF |
|
NUMC |
|
1 |
0 |
Possible values
|
/VSO/R_LOAD_PREF |
Front/Back Preference of Loading/Unloading (VSO) |
/VSO/M_LOAD_PREF |
|
NUMC |
|
1 |
0 |
Possible values
|
/VSO/R_DPOINT |
Collective Unloading Point for VSO |
/VSO/R_DELIVERYPOINT |
/VSO/R_DPOINT
|
CHAR |
|
10 |
0 |
|
/XLSO/CUSTOMER |
Data element to differentiate customer |
/XLSO/E_CUSTOMER |
|
CHAR |
|
1 |
0 |
Possible values
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 |
FMFGT_ALC
|
CHAR |
|
8 |
0 |
|
PMT_OFFICE |
Payment Office |
FMFG_PMT_OFF |
FMFGT_PO
|
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 |
PSO19
|
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 |
OICDC
|
CHAR |
|
5 |
0 |
|
OID_POREQD |
Purchase order required: X = Yes, Blank = No |
OID_POREQD |
|
CHAR |
|
1 |
0 |
Possible values
|
OIPBL |
Business location identifier (IS-Oil MRN) |
OIF_PBLNR |
OIFSPBL
|
CHAR |
|
10 |
0 |
|
RES_CNTRY |
|
|
|
CHAR |
|
3 |
0 |
|
CCODE |
|
|
|
CHAR |
|
4 |
0 |
|