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Customer Master Fields and Data Collection Template in sheet 2
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Transcript of Customer Master Fields and Data Collection Template in sheet 2
![Page 1: Customer Master Fields and Data Collection Template in sheet 2](https://reader030.fdocuments.in/reader030/viewer/2022013104/5474cfc8b4af9f5f478b4724/html5/thumbnails/1.jpg)
BUKRS Company CodeVKORG Sales OrganizationVTWEG Distribution ChannelSPART DivisionKTOKD Customer Account GroupNAME1 Name 1SORT1 Search Term 1SORT2 Search Term 2STR_SUPPL1 Street 2STR_SUPPL2 Street 3STREET StreetSTR_SUPPL3 Street 4LOCATION Street 5CITY2 DistrictPOST_CODE1 City postal codeCITY1 CityCOUNTRY Country KeyREGION Region (State, Province, County)TRANSPZONE Transportation zone to or from which the goods are deliveredLANGU Language KeyTEL_NUMBER First telephone no.: dialling code+numberFAX_NUMBER First fax no.: dialling code+numberSMTP_ADDR E-Mail AddressSTCEG VAT registration numberBRSCH Industry keyBAHNS Police StationKUKLA Customer classificationBRSCH Industry keyPERIV Fiscal Year VariantGFORM Legal statusCIVVE ID for mainly non-military useNAMEV_01 First nameNAME1_01 Name 1AKONT Reconciliation Account in General LedgerZUAWA Key for sorting according to assignment numbersVZSKZ Interest calculation indicatorZINRT Interest calculation frequency in monthsALTKN Previous Master Record NumberZTERM Terms of payment keyXZVER Indicator: Record Payment History ?MAHNA Dunning procedureBZIRK Sales districtAWAHR Order probability of the itemVKBUR Sales OfficeVKGRP Sales GroupWAERS CurrencyKONDA Price group (customer)KALKS Pricing procedure assigned to this customerPLTYP Price list typeVERSG Customer statistics groupLPRIO Delivery PriorityKZAZU Order combination indicatorVSBED Shipping conditionsVWERK Delivering Plant (Own or External)
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ANTLF Maximum Number of Partial Deliveries Allowed Per ItemINCO1 Incoterms (part 1)INCO2 Incoterms (part 2)ZTERM Terms of payment keyKKBER Credit control areaKTGRD Account assignment group for this customerTAXKD_01 Tax classification for customerTAXKD_02 Tax classification for customerTAXKD_03 Tax classification for customerTAXKD_04 Tax classification for customerKTONR_04 Number of an SD business partner
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Company Code Sales Organization
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Distribution Channel Division
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Customer Account Group Name 1
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Search Term 1 Search Term 2
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Street 2 Street 3
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Street Street 4
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Street 5 District
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City postal code City
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Country Key Region (State, Province, County)
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Transportation zone to or from which the goods are Language Key
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First telephone no.: dialling code+number First fax no.: dialling code+number
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E-Mail Address Second telephone no.: dialling code+number
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Third telephone no.: dialling code+number Industry key
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Police stn VAT Regn
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Customer classification Industry key
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Fiscal year variant Legal status
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ID for mainly non-military use First name
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Name 1 PAN No Reconciliation Account in General Ledger
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SortKey Interest calculation indicator
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Interest Cycle Previous Master Record Number
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Terms of payment key Payment History
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Dunning procedure Sales district
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Order probability of the item Sales Office
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Sales Group Currency
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Price group (customer) Pricing procedure assigned to this customer
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Price list type Customer statistics group
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Delivery Priority Order combination indicator
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Shipping conditions Delivering Plant (Own or External)
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Maximum Number of Partial Deliveries Al Incoterms (part 1)
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Incoterms (part 2) Terms of payment key
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Credit Control Are Account assignment group for this customer
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Tax classification for customer 1 Tax classification for customer 2
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Tax classification for customer 3 Tax classification for customer 4
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Tax classification for customer 5 Number of an SD business partner CUSTOMERGROUP
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New MysapECC NumbExcise RegExcise RanExcise Divi Excise ComCentral Sa Local Sale Permanent
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Excise ind