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SAP Table TDS_CUSTOMER
Customer Master Data: Sales Area and Address Data
TDS_CUSTOMER (Customer Master Data: Sales Area and Address 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 TDS_CUSTOMER to other SAP tables.
Source: TDS_CUSTOMER (Customer Master Data: Sales Area and Address Data)
TDS_CUSTOMER table fields
Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
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 |
|
VKBUR |
Sales Office |
VKBUR |
|
CHAR |
|
4 |
0 |
|
VKGRP |
Sales Group |
VKGRP |
|
CHAR |
|
3 |
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 |
|
SORTL |
Sort field |
SORTL |
|
CHAR |
|
10 |
0 |
|
NAME |
Name 1 |
NAME1_GP |
|
CHAR |
|
35 |
0 |
|
STREET |
Street |
AD_STREET |
|
CHAR |
|
60 |
0 |
|
MC_STREET |
Street name in upper case for search help |
AD_MC_STRT |
|
CHAR |
|
25 |
0 |
|
STREET_NO |
House Number |
AD_HSNM1 |
|
CHAR |
|
10 |
0 |
|
PCODE |
Postal Code |
PSTLZ |
|
CHAR |
|
10 |
0 |
|
CITY |
City |
ORT01_GP |
|
CHAR |
|
35 |
0 |
|
COUNTRY |
Country Key |
LAND1_GP |
|
CHAR |
|
3 |
0 |
|
REGION |
Region (State, Province, County) |
REGIO |
|
CHAR |
|
3 |
0 |
|
TELF1 |
First telephone number |
TELF1 |
|
CHAR |
|
16 |
0 |
|
AUFSDZ |
Central order block for customer |
AUFSD_X |
TVAST
|
CHAR |
|
2 |
0 |
|
AUFSDV |
Customer order block (sales area) |
AUFSD_V |
|
CHAR |
|
2 |
0 |
|
LIFSDZ |
Central delivery block for the customer |
LIFSD_X |
TVLS
|
CHAR |
|
2 |
0 |
|
LIFSDV |
Customer delivery block (sales area) |
LIFSD_V |
|
CHAR |
|
2 |
0 |
|
FAKSDZ |
Central billing block for customer |
FAKSD_X |
TVFS
|
CHAR |
|
2 |
0 |
|
FAKSDV |
Billing block for customer (sales and distribution) |
FAKSD_V |
|
CHAR |
|
2 |
0 |
|
LOEVMZ |
Central Deletion Flag for Master Record |
LOEVM_X |
|
CHAR |
|
1 |
0 |
Possible values
|
LOEVMV |
Deletion flag for customer (sales level) |
LOEVM_V |
|
CHAR |
|
1 |
0 |
Possible values
|
NODEL |
Central deletion block for master record |
NODEL_X |
|
CHAR |
|
1 |
0 |
Possible values
|
BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
NAME2 |
Name 2 |
NAME2_GP |
|
CHAR |
|
35 |
0 |
|
KLABC |
Customer classification (ABC analysis) |
KLABC |
|
CHAR |
|
2 |
0 |
|
KDGRP |
Customer group |
KDGRP |
|
CHAR |
|
2 |
0 |
|
KUKLA |
Customer classification |
KUKLA |
TKUKL
|
CHAR |
|
2 |
0 |
|
HOMEPAGE |
Homepage URL |
HOMEPAGE |
|
LCHR |
|
2048 |
0 |
|
HOMEPAGE_REF |
Homepage URL |
HOMEPAGE |
|
LCHR |
|
2048 |
0 |
|
SDEMAIL |
E-Mail Address |
AD_SMTPADR |
|
CHAR |
|
241 |
0 |
|
SDEMAIL_REF |
E-Mail Address |
AD_SMTPADR |
|
CHAR |
|
241 |
0 |
|
TELFX |
Fax Number |
TELFX |
|
CHAR |
|
31 |
0 |
|
BEGRU |
Authorization Group |
BEGRU |
|
CHAR |
|
4 |
0 |
|
KTOKD |
Customer Account Group |
KTOKD |
|
CHAR |
|
4 |
0 |
|
VKORG_T |
Description of sales organization |
VKORG_BEZ |
|
CHAR |
|
20 |
0 |
|
VTWEG_T |
Description of distribution channel |
VTWEG_BEZ |
|
CHAR |
|
20 |
0 |
|
SPART_T |
Description of division |
SPART_BEZ |
|
CHAR |
|
20 |
0 |
|
VKBUR_T |
Description of sales office |
VKBUR_BEZ |
|
CHAR |
|
20 |
0 |
|
VKGRP_T |
Description of Sales Group |
VKGRP_BEZ |
|
CHAR |
|
20 |
0 |
|
BUKRS_T |
Name of Company Code or Company |
BUTXT |
|
CHAR |
|
25 |
0 |
|
KUKLA_T |
Customer Classification Description |
KUKLA_BEZ |
|
CHAR |
|
20 |
0 |
|
KDGRP_T |
Description |
BEZEI20 |
|
CHAR |
|
20 |
0 |
|
TDS_CUSTOMER foreign key relationships
Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
TDS_CUSTOMER |
AUFSDZ |
SYST |
MANDT |
TVAST |
Sales Document Blocking Reasons: Texts |
MANDT |
TDS_CUSTOMER |
AUFSDZ |
* |
|
TVAST |
Sales Document Blocking Reasons: Texts |
SPRAS |
TDS_CUSTOMER |
AUFSDZ |
TDS_CUSTOMER |
AUFSDZ |
TVAST |
Sales Document Blocking Reasons: Texts |
AUFSP |
TDS_CUSTOMER |
FAKSDZ |
SYST |
MANDT |
TVFS |
Billing: Reasons for Blocking |
MANDT |
TDS_CUSTOMER |
FAKSDZ |
TDS_CUSTOMER |
FAKSDZ |
TVFS |
Billing: Reasons for Blocking |
FAKSP |
TDS_CUSTOMER |
KUKLA |
SYST |
MANDT |
TKUKL |
Customers: Customer Classifications |
MANDT |
TDS_CUSTOMER |
KUKLA |
TDS_CUSTOMER |
KUKLA |
TKUKL |
Customers: Customer Classifications |
KUKLA |
TDS_CUSTOMER |
LIFSDZ |
SYST |
MANDT |
TVLS |
Deliveries: Blocking Reasons/Criteria |
MANDT |
TDS_CUSTOMER |
LIFSDZ |
TDS_CUSTOMER |
LIFSDZ |
TVLS |
Deliveries: Blocking Reasons/Criteria |
LIFSP |