| KUNNR |
Payer |
KUNRG |
KNA1
|
CHAR |
|
10 |
0 |
|
| NAME1 |
Name 1 |
NAME1_GP |
|
CHAR |
|
35 |
0 |
|
| STRAS |
House number and street |
STRAS_GP |
|
CHAR |
|
35 |
0 |
|
| PFACH |
PO Box |
PFACH |
|
CHAR |
|
10 |
0 |
|
| PSTLZ |
Postal Code |
PSTLZ |
|
CHAR |
|
10 |
0 |
|
| PSTL2 |
P.O. Box Postal Code |
PSTL2 |
|
CHAR |
|
10 |
0 |
|
| ORT01 |
City |
ORT01 |
|
CHAR |
|
25 |
0 |
|
| SPRAS |
Language Key |
SPRAS |
T002
|
LANG |
|
1 |
0 |
|
| LAND1 |
Country Key |
LAND1 |
T005
|
CHAR |
|
3 |
0 |
|
| TELF1 |
First telephone number |
TELF1 |
|
CHAR |
|
16 |
0 |
|
| KKBER |
Credit control area |
KKBER |
T014
|
CHAR |
|
4 |
0 |
|
| KNKLI |
Customer's account number with credit limit reference |
KNKLI |
KNA1
|
CHAR |
|
10 |
0 |
|
| KLIMK |
Customer's credit limit |
KLIMK |
|
CURR |
|
15 |
2 |
|
| SAUFT |
Total of the sales values for the credit limit check |
SAUFT |
|
CURR |
|
15 |
2 |
|
| SKFOR |
Total receivables (for credit limit check) |
SKFOR |
|
CURR |
|
15 |
2 |
|
| SSOBL |
Relevant special liabilities for credit limit check |
SSOBL |
|
CURR |
|
15 |
2 |
|
| WAERS |
Currency in which the credit limit is to be managed |
WAERS_KNKK |
TCURC
|
CUKY |
|
5 |
0 |
|
| MRNKZ |
Manual invoice maintenance |
MRNKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
| PERFK |
Invoice dates (calendar identification) |
PERFK |
TFACD
|
CHAR |
|
2 |
0 |
|
| PERRL |
Invoice list schedule (calendar identification) |
PERRL |
|
CHAR |
|
2 |
0 |
|
| KVAWT |
Value limit for cost estimate (inactive) |
KVAWT |
|
CURR |
|
13 |
2 |
|
| KTGRD |
Account assignment group for this customer |
KTGRD |
TVKT
|
CHAR |
|
2 |
0 |
|
| ZTERM |
Terms of Payment Key |
DZTERM |
|
CHAR |
|
4 |
0 |
|
| VALTG |
Additional value days |
VALTG |
|
NUMC |
|
2 |
0 |
|
| VALDT |
Fixed value date |
VALDT |
|
DATS |
|
8 |
0 |
|
| VSORT |
Item proposal |
VSORT |
VBUK
|
CHAR |
|
10 |
0 |
|
| FAKSD |
Billing block for customer (sales and distribution) |
FAKSD_V |
TVFS
|
CHAR |
|
2 |
0 |
|
| AUFSD |
Customer blocked for orders |
AUFSD |
TVAST
|
CHAR |
|
2 |
0 |
|
| STCEG |
VAT Registration Number |
STCEG |
|
CHAR |
|
20 |
0 |
|
| STCEG_L |
Country of Sales Tax ID Number |
STCEG_L |
|
CHAR |
|
3 |
0 |
|
| TAXK1 |
Tax classification 1 for customer |
TAXK1 |
|
CHAR |
|
1 |
0 |
|
| TAXK2 |
Tax classification 2 for customer |
TAXK2 |
|
CHAR |
|
1 |
0 |
|
| TAXK3 |
Tax classification 3 for customer |
TAXK3 |
|
CHAR |
|
1 |
0 |
|
| TAXK4 |
Tax Classification 4 Customer |
TAXK4 |
|
CHAR |
|
1 |
0 |
|
| TAXK5 |
Tax classification 5 for customer |
TAXK5 |
|
CHAR |
|
1 |
0 |
|
| TAXK6 |
Tax classification 6 for customer |
TAXK6 |
|
CHAR |
|
1 |
0 |
|
| TAXK7 |
Tax classification 7 for customer |
TAXK7 |
|
CHAR |
|
1 |
0 |
|
| TAXK8 |
Tax classification 8 for customer |
TAXK8 |
|
CHAR |
|
1 |
0 |
|
| TAXK9 |
Tax classification 9 for customer |
TAXK9 |
|
CHAR |
|
1 |
0 |
|
| BOKRE |
Indicator: Customer Is Rebate-Relevant |
BOKRE |
|
CHAR |
|
1 |
0 |
Possible values
|
| BOIDT |
Start of validity per.for the rebate index for the customer |
BOIDT |
|
DATS |
|
8 |
0 |
|
| GRUPP |
Customer Credit Group |
GRUPP_CM |
|
CHAR |
|
4 |
0 |
|
| SBGRP |
Credit representative group for credit management |
SBGRP_CM |
|
CHAR |
|
3 |
0 |
|
| CTLPC |
Credit management: Risk category |
CTLPC_CM |
|
CHAR |
|
3 |
0 |
|
| VBUND |
Company ID of trading partner |
RASSC |
|
CHAR |
|
6 |
0 |
|
| KABSS |
Customer payment guarantee procedure |
KABSSCH_CM |
|
CHAR |
|
4 |
0 |
|
| TXTPA |
Display text for partners (name, city, country, street) |
TXTPA |
|
CHAR |
|
255 |
0 |
|
| DUMMY |
Dummy function in length 1 |
DUMMY |
|
CHAR |
|
1 |
0 |
|
| ADRNR |
Address |
ADRNR |
|
CHAR |
|
10 |
0 |
|
| ADDRESS_TYPE |
Address type (1=Organization, 2=Person, 3=Contact person) |
AD_ADRTYPE |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Organization, Company |
| 2 |
Private address |
| 3 |
Contact person (in company) |
|
| DEAR5 |
ID for default sold-to party |
DEAR5 |
|
CHAR |
|
1 |
0 |
Possible values
|
