Sap Cust Mast Fields Ver 1.0
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Transcript of Sap Cust Mast Fields Ver 1.0
Table KNA1 General Data in Customer Master
GWM SAP CUSTOMER FILES / FIELDS
Table KNA1 General Data in Customer Master
FIELDSFIELD TYPEDATALGTHDECSHORT TEXT
MANDTMANDTCLNT30Client
KUNNRKUNNRCHAR100Customer Number 1
LAND1LAND1_GPCHAR30Country Key
NAME1NAME1_GPCHAR350Name 1
NAME2NAME2_GPCHAR350Name 2
ORT01ORT01_GPCHAR350City
PSTLZPSTLZCHAR100Postal Code
REGIOREGIOCHAR30Region (State, Province, County)
SORTLSORTLCHAR100Sort field
STRASSTRAS_GPCHAR350House number and street
TELF1TELF1CHAR160First telephone number
TELFXTELFXCHAR310Fax Number
XCPDKXCPDKCHAR10Indicator: Is the account a one-time account?
ADRNRADRNRCHAR100Address
MCOD1MCDD1CHAR250Search term for matchcode search
MCOD2MCDD2CHAR250Search Term for Matchcode Search
MCOD3MCDD3CHAR250Search term for matchcode search
.INCLUDESI_KNA1STRU00General Data in Customer Master
ANREDANREDCHAR150Title
AUFSDAUFSD_XCHAR20Central order block for customer
BAHNEBAHNECHAR250Express train station
BAHNSBAHNSCHAR250Train station
BBBNRBBBNRNUMC70International location number (part 1)
BBSNRBBSNRNUMC50International location number (Part 2)
BEGRUBRGRUCHAR40Authorization Group
BRSCHBRSCHCHAR40Industry key
BUBKZBUBKZNUMC10Check digit for the international location number
DATLTDATLTCHAR140Data communication line no.
ERDATERDAT_RFDATS80Date on which the Record Was Created
ERNAMERNAM_RFCHAR120Name of Person who Created the Object
EXABLEXABLCHAR10Indicator: Unloading points exist
FAKSDFAKSD_XCHAR20Central billing block for customer
FISKNFISKN_DCHAR100Account number of the master record with the fiscal address
KNAZKKNAZKCHAR20Working Time Calendar
KNRZAKNRZACHAR100Account number of an alternative payer
KONZSKONZSCHAR100Group key
KTOKDKTOKDCHAR40Customer Account Group
KUKLAKUKLACHAR20Customer classification
LIFNRLIFNRCHAR100Account Number of Vendor or Creditor
LIFSDLIFSD_XCHAR20Central delivery block for the customer
LOCCOLOCCOCHAR100City Coordinates
LOEVMLOEVM_XCHAR10Central Deletion Flag for Master Record
NAME3NAME3_GPCHAR350Name 3
NAME4NAME4_GPCHAR350Name 4
NIELSNIELSCHAR20Nielsen ID
ORT02ORT02_GPCHAR350District
PFACHPFACHCHAR100PO Box
PSTL2PSTL2CHAR100P.O. Box Postal Code
COUNCCOUNCCHAR30County Code
CITYCCITYCCHAR40City Code
RPMKRRPMKRCHAR50Regional market
SPERRSPERB_XCHAR10Central posting block
SPRASSPRASLANG10Language Key
STCD1STCD1CHAR160Tax Number 1
STCD2STCD2CHAR110Tax Number 2
STKZASTKZACHAR10Indicator: Business Partner Subject to Equalization Tax?
STKZUSTKZUCHAR10Liable for VAT
TELBXTELBXCHAR150Telebox number
TELF2TELF2CHAR160Second telephone number
TELTXTELTXCHAR300Teletex number
TELX1TELX1CHAR300Telex number
LZONELZONECHAR100Transportation zone to or from which the goods are delivered
XZEMPXREGUCHAR10Indicator: Is an alternative payer allowed in document?
VBUNDRASSCCHAR60Company ID of trading partner
STCEGSTCEGCHAR200VAT registration number
DEAR1DEAR1CHAR10Indicator: Competitor
DEAR2DEAR2CHAR10Indicator: Sales partner
DEAR3DEAR3CHAR10Indicator: Sales prospect
DEAR4DEAR4CHAR10Indicator for customer type 4
DEAR5DEAR5CHAR10ID for default sold-to party
GFORMGFORMCHAR20Legal status
BRAN1BRAN1_DCHAR100Industry code 1
BRAN2BRAN2CHAR100Industry code 2
BRAN3BRAN3CHAR100Industry code 3
BRAN4BRAN4CHAR100Industry code 4
BRAN5BRAN5CHAR100Industry code 5
EKONTEKONTCHAR100Initial contact
UMSATUMSATCURR82Annual sales
UMJAHUMJAHNUMC40Year For Which Sales are Given
UWAERUWAERCUKY50Currency of sales figure
JMZAHJMZAHNUMC60Yearly number of employees
JMJAHJMJAHNUMC40Year for which the number of employees is given
KATR1KATR1CHAR20Attribute 1
KATR2KATR2CHAR20Attribute 2
KATR3KATR3CHAR20Attribute 3
KATR4KATR4CHAR20Attribute 4
KATR5KATR5CHAR20Attribute 5
KATR6KATR6CHAR30Attribute 6
KATR7KATR7CHAR30Attribute 7
KATR8KATR8CHAR30Attribute 8
KATR9KATR9CHAR30Attribute 9
KATR10KATR10CHAR30Attribute 10
STKZNSTKZNCHAR10Natural Person
UMSA1UMSA1CURR152Annual sales
TXJCDTXJCDCHAR150Tax Jurisdiction
PERIVPERIVCHAR20Fiscal Year Variant
ABRVWABRVWCHAR30Usage indicator
INSPBYDEBIQINSPBYDEBCHAR10Inspection Carried Out By Customer (No Inspection Lot)
INSPATDEBIQINSPATDEBCHAR10Inspection for a Delivery Note After Outbound Delivery
KTOCDKTOCDCHAR40Reference Account Group for One-Time Account (Customer)
PFORTPFORT_GPCHAR350PO Box city
WERKSWERKS_DCHAR40Plant
DTAMSDTAMSCHAR10Report key for data medium exchange
DTAWSDTAWSCHAR20Instruction key for data medium exchange
DUEFLDUEFL_BKPFCHAR10Status of Data Transfer into Subsequent Release
HZUORHZUORNUMC20Assignment to Hierarchy
SPERZSPERZCHAR10Payment Block
ETIKGETIKGCHAR100IS-R Labeling: customer/plant group
CIVVECIVVECHAR10ID for mainly non-military use
MILVEMILVECHAR10ID for mainly military use
KDKG1KDKG1CHAR20Customer condition group 1
KDKG2KDKG2CHAR20Customer condition group 2
KDKG3KDKG3CHAR20Customer condition group 3
KDKG4KDKG4CHAR20Customer condition group 4
KDKG5KDKG5CHAR20Customer condition group 5
XKNZAXKNZACHAR10Indicator: Alternative payer using account number
FITYPJ_1AFITP_DCHAR20Tax type
STCDTJ_1ATOIDCHAR20Tax Number Type
STCD3STCD3CHAR180Tax Number 3
STCD4STCD4CHAR180Tax Number 4
XICMSJ_1BTCICMSCHAR10Customer is ICMS-exempt
XXIPIJ_1BTCIPICHAR10Customer is IPI-exempt
XSUBTJ_1BTCSTCHAR30Customer group for Substituiao Tributria calculation
CFOPCJ_1BINDUS1CHAR20Customer's CFOP category
TXLW1J_1BTAXLW1CHAR30Tax law: ICMS
TXLW2J_1BTAXLW2CHAR30Tax law: IPI
CCC01CCC01CHAR10Indicator for biochemical warfare for legal control
CCC02CCC02CHAR10Indicator for nuclear nonproliferation for legal control
CCC03CCC03CHAR10Indicator for national security for legal control
CCC04CCC04CHAR10Indicator for missile technology for legal control
CASSDCASSD_XCHAR20Central sales block for customer
KNURLURLCHAR1320Uniform resource locator
J_1KFREPREREPRESCHAR100Name of Representative
J_1KFTBUSGESTYPCHAR300Type of Business
J_1KFTINDINDTYPCHAR300Type of Industry
CONFSCONFS_XCHAR10Status of Change Authorization (Central)
UPDATUPDAT_RFDATS80Date on Which the Changes Were Confirmed
UPTIMUPTIM_RFTIMS60Time of Last Change Confirmation
NODELNODEL_XCHAR10Central deletion block for master record
DEAR6DEAR6CHAR10Indicator: Consumer
.APPEND/VSO/R_KNA1_ASTRU00Append to KNA1 for Vehicle Space Optimization
.INCLUDE/VSO/R_KNA1_ISTRU00Additional Data for Vehicle Space Optimization for KNA1
/VSO/R_PALHGT/VSO/R_PAL_BIN_HGTQUAN133Maximum Stacking Height of the Packaging Material (VSO)
/VSO/R_PAL_UL/VSO/R_PAL_UNIT_LUNIT30Unit of Length for Packaging Material (VSO)
/VSO/R_PK_MAT/VSO/M_PACK_BY_MATCHAR10Customer-Related Packing for Each Packaging Material (VSO)
/VSO/R_MATPAL/VSO/M_MATNR_PALCHAR180Packaging Material of the Customer in VSO
/VSO/R_I_NO_LYR/VSO/M_IPAL_NO_LYRNUMC20Number Layers Under an Inter-Pallet (VSO)
/VSO/R_ONE_MAT/VSO/M_ONE_MATCHAR10Packing Material-Specific for Each Packaging Material
/VSO/R_ONE_SORT/VSO/M_ONE_SORTCHAR10Pack Only One Package Type for Each PKM (VSO)
/VSO/R_ULD_SIDE/VSO/M_UNLOAD_SIDE_PREFNUMC10Side Preference of Loading/Unloading (VSO)
/VSO/R_LOAD_PREF/VSO/M_LOAD_PREFNUMC10Front/Back Preference of Loading/Unloading (VSO)
/VSO/R_DPOINT/VSO/R_DELIVERYPOINTCHAR100Collective Unloading Point for VSO
.APPENDAKNA1_FMFGSTRU00US Federal Government Customer Master Data Additional Fields
ALCFMFG_ALCCHAR80Agency Location Code
PMT_OFFICEFMFG_PMT_OFFCHAR50Payment Office
.APPENDAKNA1_PSOSTRU00Local Authority Additional Fields
PSOFGPSOFGCHAR100Processor group
PSOISPSOISCHAR200Subledger acct preprocessing procedure
.INCLUDEIADDR_PSOSTRU00Local Authority Additional Fields (Address)
PSON1NAME1_GPCHAR350Name 1
PSON2NAME2_GPCHAR350Name 2
PSON3NAME3_GPCHAR350Name 3
PSOVNPSOVNCHAR350First Name
PSOTLPSOTLCHAR200Title
PSOHSPSOHSCHAR60House number: is no longer used from Release 4.6B
PSOSTPSOSTCHAR280Street: No longer used from Release 4.6B
.INCLUDEPSO21STRU00Description (Customer/Vendor Supplement)
PSOO1PSOO1CHAR500Description
PSOO2PSOO1CHAR500Description
PSOO3PSOO1CHAR500Description
PSOO4PSOO1CHAR500Description
PSOO5PSOO1CHAR500Description
.APPENDJ_3GKNA1ASTRU00Append to KNA1
.INCLUDEJ_3GKNA1SSTRU00Include Structure in KNA1 for CEM Project
J_3GETYPJ_3GETYPCHAR20Recipient Type
J_3GREFTYPJ_3GREFTYPCHAR20Reference Type for Recipient
PSPNRPS_POSNRNUMC80WBS Element
COAUFNRAUFNRCHAR120Order Number
J_3GAGEXTJ_3GAGEXTCHAR100External Sold-to Party
J_3GAGINTJ_3GAGINTCHAR100Customer Internal Settlement
J_3GAGDUMIJ_3GDEMPSTCHAR100Dummy Recipient
J_3GAGSTDIJ_3GAGSTDICHAR100Standard Recipient
LGORTLGORT_DCHAR40Storage location
KOKRSKOKRSCHAR40Controlling Area
KOSTLKOSTLCHAR100Cost Center
J_3GABGLGJ_3GABGLGCHAR10Retirement Date Counts for Performance-Based Equipment
J_3GABGVGJ_3GABGVGCHAR10Retirement Date Counts for Time-Based Equipment
J_3GABRARTJ_3GABRARTCHAR10Settlement Type
J_3GSTDMONJ_3GSTDMONDEC52Hours per Month
J_3GSTDTAGJ_3GSTDTAGDEC52Hours per Day
J_3GTAGMONJ_3GTAGMONDEC52Number of Days/Month
J_3GZUGTAGJ_3GZUGTAGCHAR10Function for Settlement on Acquisition Date/PBE
J_3GMASCHBJ_3GMASCHBCHAR10"Fill PBE Documents" Indicator
J_3GMEINSAJ_3GMEINSACHAR10Indicator: Take Multiple Usage Periods into Account
J_3GKEINSAJ_3GKEINSACHAR10Indicator - Relevant to Short Operation Periods
J_3GBLSPERJ_3GBLSPERCHAR10Blocking Indicator for Document Entry
J_3GKLEIVOJ_3GKLEIVOCHAR10Indicator: Calculate PBE as TBE
J_3GCALIDJ_3GCALIDCHAR20Calendar ID
J_3GVMONATJ_3GVMONATNUMC10Indicator for Complete Month
J_3GABRKENJ_3GABRKENCHAR10Settlement Indicator
J_3GLABRECHJ_3GLABRECHDATS80Date of Last Settlement
J_3GAABRECHJ_3GAABRECHDATS80Date of Current Settlement
J_3GZUTVHLGJ_3GZUTVHLGCHAR10Ind.: Acquisition Date Counts (as Daily Settlement for PBE)
J_3GNEGMENJ_3GNEGMENCHAR10Negative Quantities Allowed Even for Chronolog. Inv. Mgmt
J_3GFRISTLOJ_3GFRISTLOCHAR10Indicator: Deadline Logic
J_3GEMINBEJ_3GEMINBENUMC50Minimum Usage Period for Restricted Usage (Days)
J_3GFMGUEJ_3GFMGUENUMC50Release Notification Allowance for Unrestricted Usage (Days)
J_3GZUSCHUEJ_3GZUSCHUENUMC50Surcharge for Unrestricted Usage (Days)
J_3GSCHPRSJ_3GSCHPRSCHAR10Indicator: Shift Price
J_3GINVSTAJ_3GINVSTACHAR10Status of Construction Site Inventory
/SAPCEM/DBER/SAPCEM/DBERCHAR80Planning Area
/SAPCEM/KVMEQ/SAPCEM/KVMEQCHAR10Indicator: Settlement Qty Relevant to Equipment
Table KNB1 Customer Master (Company code)
FIELDSFIELD TYPEDATALGTHDECSHORT TEXT
MANDTMANDTCLNT30Client
KUNNRKUNNRCHAR100Customer Number 1
BUKRSBUKRSCHAR40Company Code
PERNRPERNR_DNUMC80Personnel Number
.INCLUDESI_KNB1STRU00Customer Master (Company Code)
ERDATERDAT_RFDATS80Date on which the Record Was Created
ERNAMERNAM_RFCHAR120Name of Person who Created the Object
SPERRSPERB_BCHAR10Posting block for company code
LOEVMLOEVM_BCHAR10Deletion Flag for Master Record (Company Code Level)
ZUAWADZUAWACHAR30Key for sorting according to assignment numbers
BUSABBUSABCHAR20Accounting clerk
AKONTAKONTCHAR100Reconciliation Account in General Ledger
BEGRUBRGRUCHAR40Authorization Group
KNRZEKNRZECHAR100Head office account number (in branch accounts)
KNRZBKNRZBCHAR100Account number of an alternative payer
ZAMIMDZAMIMCHAR10Indicator: Payment notice to customer (with cleared items)?
ZAMIVDZAMIVCHAR10Indicator: payment notice to sales department?
ZAMIRDZAMIRCHAR10Indicator: payment notice to legal department?
ZAMIBDZAMIBCHAR10Indicator: Payment notice to the accounting department ?
ZAMIODZAMIOCHAR10Indicator: payment notice to customer (w/o cleared items)?
ZWELSDZWELSCHAR100List of the Payment Methods to be Considered
XVERRXVERR_KNB1CHAR10Indicator: Clearing between customer and vendor ?
ZAHLSDZAHLSCHAR10Block key for payment
ZTERMDZTERMCHAR40Terms of payment key
WAKONWAKONCHAR40Terms of payment key for bill of exchange charges
VZSKZVZSKZCHAR20Interest calculation indicator
ZINDTDZINDTDATS80Key date of the last interest calculation
ZINRTDZINRTNUMC20Interest calculation frequency in months
EIKTOEIKTO_DCHAR120Our account number at customer
ZSABEDZSABE_DCHAR150User at customer
KVERMKVERMCHAR300Memo
FDGRVFDGRVCHAR100Planning group
VRBKZVRBKZCHAR20Export credit insurance institution number
VLIBBVLIBBCURR132Amount Insured
VRSZLVRSZLDEC30Insurance lead months
VRSPRVRSPRDEC30Deductible percentage rate
VRSNRVRSNRCHAR100Insurance number
VERDTVERDTDATS80Insurance validity date
PERKZPERKZ_KNB1CHAR10Collective invoice variant
XDEZVXDEZVCHAR10Indicator: Local processing?
XAUSZXAUSZCHAR10Indicator for periodic account statements
WEBTRWEBTRCURR132Bill of exchange limit (in local currency)
REMITREMITCHAR100Next payee
DATLZDATLZDATS80Date of the last interest calculation run
XZVERXZVERCHAR10Indicator: Record Payment History ?
TOGRUTOGRUCHAR40Tolerance group for the business partner/G/L account
KULTGKULTGDEC30Probable time until check is paid
HBKIDHBKIDCHAR50Short key for a house bank
XPOREXPORECHAR10Indicator: Pay all items separately ?
BLNKZBLNKZCHAR20Subsidy indicator for determining the reduction rates
ALTKNALTKNCHAR100Previous Master Record Number
ZGRUPDZGRUPCHAR20Key for Payment Grouping
URLIDURLIDCHAR40Short Key for Known/Negotiated Leave
MGRUPMGRUPCHAR20Key for dunning notice grouping
LOCKBLOCKBCHAR70Key of the Lockbox to Which the Customer Is To Pay
UZAWEUZAWECHAR20Payment method supplement
EKVBDEKVBDCHAR100Account Number of Buying Group
SREGLSREGLCHAR30Selection Rule for Payment Advices
XEDIPXEDIPCHAR10Indicator: Send Payment Advices by EDI
FRGRPFRGRPCHAR40Release Approval Group
VRSDGVRSDGCHAR30Reason Code Conversion Version
TLFXSTLFXSCHAR310Accounting clerk's fax number at the customer/vendor
INTADINTADCHAR1300Internet address of partner company clerk
XKNZBXKNZBCHAR10Indicator: Alternative payer using account number
GUZTEGUZTECHAR40Payment Terms Key for Credit Memos
GRICDJ_1AGICD_DCHAR20Activity Code for Gross Income Tax
GRIDTJ_1ADTYP_DCHAR20Distribution Type for Employment Tax
WBRSLWBRSLCHAR20Value Adjustment Key
CONFSCONFS_BCHAR10Status of Change Authorization (Company Code Level)
UPDATUPDAT_RFDATS80Date on Which the Changes Were Confirmed
UPTIMUPTIM_RFTIMS60Time of Last Change Confirmation
NODELNODEL_BCHAR10Deletion bock for master record (company code level)
TLFNSTLFNSCHAR300Accounting clerk's telephone number at business partner
CESSION_KZCESSION_KZCHAR20Accounts Receivable Pledging Indicator
.APPENDAKNB1_PSOSTRU00IS-PS: Customer Master Record, Additional Data (Co.Code)
GMVKZDGMVKZDCHAR10Indicates that a customer is in debt enforcement
Table KNVP Customer Master Partner Functions
FIELDSFIELD TYPEDATALGTHDECSHORT TEXT
MANDTMANDTCLNT30Client
KUNNRKUNNRCHAR100Customer Number 1
VKORGVKORGCHAR40Sales Organization
VTWEGVTWEGCHAR20Distribution Channel
SPARTSPARTCHAR20Division
PARVWPARVWCHAR20Partner function
PARZAPARZANUMC30Partner counter
KUNN2KUNN2CHAR100Customer number of business partner
LIFNRLIFNRCHAR100Account Number of Vendor or Creditor
PERNRPERNR_DNUMC80Personnel Number
PARNRPARNRNUMC100Number of contact person
KNREFKNREFCHAR300Customer description of partner (plant, storage location)
DEFPADEFPACHAR10Default partner
Table KNVV Customer Master Sales DataFIELDSFIELD TYPEDATALGTHDECSHORT TEXT
MANDTMANDTCLNT30Client
KUNNRKUNNRCHAR100Customer Number 1
VKORGVKORGCHAR40Sales Organization
VTWEGVTWEGCHAR20Distribution Channel
SPARTSPARTCHAR20Division
ERNAMERNAMCHAR120Name of Person who Created the Object
ERDATERDATDATS80Date on which the record was created
BEGRUBEGRUCHAR40Authorization Group
LOEVMLOEVM_VCHAR10Deletion flag for customer (sales level)
VERSGSTGKUCHAR10Customer statistics group
AUFSDAUFSD_VCHAR20Customer order block (sales area)
KALKSKALKSCHAR10Pricing procedure assigned to this customer
KDGRPKDGRPCHAR20Customer group
BZIRKBZIRKCHAR60Sales district
KONDAKONDACHAR20Price group (customer)
PLTYPPLTYPCHAR20Price list type
AWAHRAWAHRNUMC30Order probability of the item
INCO1INCO1CHAR30Incoterms (part 1)
INCO2INCO2CHAR280Incoterms (part 2)
LIFSDLIFSD_VCHAR20Customer delivery block (sales area)
AUTLFAUTLFCHAR10Complete delivery defined for each sales order?
ANTLFANTLFDEC10Maximum Number of Partial Deliveries Allowed Per Item
KZTLFKZTLFCHAR10Partial delivery at item level
KZAZUKZAZU_DCHAR10Order combination indicator
CHSPLCHSPLCHAR10Batch split allowed
LPRIOLPRIONUMC20Delivery Priority
EIKTOEIKTOCHAR120Shipper's (Our) Account Number at the Customer or Vendor
VSBEDVSBEDCHAR20Shipping conditions
FAKSDFAKSD_VCHAR20Billing block for customer (sales and distribution)
MRNKZMRNKZCHAR10Manual invoice maintenance
PERFKPERFKCHAR20Invoice dates (calendar identification)
PERRLPERRLCHAR20Invoice list schedule (calendar identification)
KVAKZKVAKZCHAR10Cost estimate indicator (inactive)
KVAWTKVAWTCURR132Value limit for cost estimate (inactive)
WAERSWAERS_V02DCUKY50Currency
KLABCKLABCCHAR20Customer classification (ABC analysis)
KTGRDKTGRDCHAR20Account assignment group for this customer
ZTERMDZTERMCHAR40Terms of payment key
VWERKDWERK_EXTCHAR40Delivering Plant (Own or External)
VKGRPVKGRPCHAR30Sales Group
VKBURVKBURCHAR40Sales Office
VSORTVSORTCHAR100Item proposal
KVGR1KVGR1CHAR30Customer group 1
KVGR2KVGR2CHAR30Customer group 2
KVGR3KVGR3CHAR30Customer group 3
KVGR4KVGR4CHAR30Customer group 4
KVGR5KVGR5CHAR30Customer group 5
BOKREBOKRECHAR10ID: Customer is to receive rebates
BOIDTBOIDTDATS80Start of validity per.for the rebate index for the customer
KURSTKURSTCHAR40Exchange Rate Type
PRFREPRFRECHAR10Relevant for price determination ID
PRAT1KUAT1CHAR10ID for product attribute 1
PRAT2KUAT2CHAR10ID for product attribute 2
PRAT3KUAT3CHAR10ID for product attribute 3
PRAT4KUAT4CHAR10ID for product attribute 4
PRAT5KUAT5CHAR10ID for product attribute 5
PRAT6KUAT6CHAR10ID for product attribute 6
PRAT7KUAT7CHAR10ID for product attribute 7
PRAT8KUAT8CHAR10ID for product attribute 8
PRAT9KUAT9CHAR10ID for product attribute 9
PRATAKUATACHAR10ID for product attribute 10
KABSSKABSSCH_CMCHAR40Customer payment guarantee procedure
KKBERKKBERCHAR40Credit control area
CASSDCASSD_VCHAR20Sales block for customer (sales area)
RDOFFRDOFFCHAR10Switch off rounding?
AGRELAGRELCHAR10Indicator: Relevant for agency business
MEGRUMEGRUCHAR40Unit of measure group
UEBTOUEBTODEC31Overdelivery tolerance limit
UNTTOUNTTODEC31Underdelivery tolerance limit
UEBTKUEBTK_VCHAR10Unlimited overdelivery allowed
PVKSMPVKSMCHAR20Customer procedure for product proposal
PODKZPODKZCHAR10Relevant for POD processing
PODTGPODTGDEC110Timeframe for Confirmation of POD
BLINDBLIND_SDCHAR10Index Structure Active for Subsequent Settlement (in AB)
.APPEND/BEV1/EMKNVV_ASTRU00Append for Empties
.INCLUDE/BEV1/EMKNVV_ISTRU00Include for Empties
/BEV1/EMLGPFAND/BEV1/EMGPFANDCHAR10Deposit on Empties
/BEV1/EMLGFORTS/BEV1/EMGFORTSCHAR10Indicator for Empties Update
.APPEND/NFM/A_KNVVSTRU00NF: Append KNVV
.INCLUDE/NFM/KNVVSTRU00NF Add. Data KNVV (Exchange Key)
J_1NBOESL/NFM/BOESLCHAR30Exchange Key for NF Processing
.APPEND/SAPHT/DRM_PARTNER_DATASTRU00Drm Partner Data
PROFILE/SAPHT/DRM_PROFILECHAR40DRM profile
.APPEND/SAPHT/SW_KNVV_SDSTRU00Customer fields for table KNVV
FPARTFPARTCHAR20Billing plan/invoice plan type
Table KNVI Customer Master Tax IndicatorFIELDSFIELD TYPEDATALGTHDECSHORT TEXT
MANDTMANDTCLNT30Client
KUNNRKUNNRCHAR100Customer Number 1
ALANDALANDCHAR30Departure country (country from which the goods are sent)
TATYPTATYPCHAR40Tax category (sales tax, federal sales tax,...)
TAXKDTAKLDCHAR10Tax classification for customer
Table KNVK Customer Master Contact MasterFIELDSFIELD TYPEDATALGTHDECSHORT TEXT
MANDTMANDTCLNT30Client
PARNRPARNRNUMC100Number of contact person
.INCLUDESI_KNVKSTRU00Customer Master Contact Partner
KUNNRKUNNRCHAR100Customer Number 1
NAMEVNAMEV_VPCHAR350First name
NAME1NAME1_GPCHAR350Name 1
ORT01ORT01_GPCHAR350City
ADRNDADRNDCHAR100Business address
ADRNPADRNPCHAR100Home address
ABTPAABTEI_PACHAR120Contact person's department at customer
ABTNRABTNR_PACHAR40Contact person department
UEPARUEPARNUMC100Higher-level partner
TELF1TELF1CHAR160First telephone number
ANREDANRED_APCHAR300Form of address for contact person (Mr, Mrs...etc)
PAFKTPAFKTCHAR20Contact person function
PARVOPARVOCHAR10Partner's power of attorney
PAVIPPAVIPCHAR10VIP Partner
PARGEPARGECHAR10Partner's gender
PARLAPARLALANG10Partner language
GBDATGBDATDATS80Date of Birth
VRTNRVTRNRNUMC100Representative number
BRYTHBRYTHCHAR40Call frequency
AKVERAKVERCHAR20Buying habits
NMAILNMAILCHAR10Advertising material indicator
PARAUPARAUCHAR400Notes about contact person
PARH1PAAT1CHAR20Contact person: Attribute 1
PARH2PAAT2CHAR20Contact person: Attribute 2
PARH3PAAT3CHAR20Contact person: Attribute 3
PARH4PAAT4CHAR20Contact person: Attribute 4
PARH5PAAT5CHAR20Contact person: Attribute 5
MOAB1BEMOAB1TIMS60Contact person's visiting hours: Monday morning from ...
MOBI1BEMOBI1TIMS60Contact person's visiting hours: Monday morning until ...
MOAB2BEMOAB2TIMS60Contact person's visiting hours: Monday afternoon from ...
MOBI2BEMOBI2TIMS60Contact person's visiting hours: Monday afternoon until ...
DIAB1BEDIAB1TIMS60Contact person's visiting hours: Tuesday morning from...
DIBI1BEDIBI1TIMS60Contact person's visiting hours: Tuesday morning until ...
DIAB2BEDIAB2TIMS60Contact person's visiting hours: Tuesday afternoon from..
DIBI2BEDIBI2TIMS60Contact person's visiting hours: Tuesday afternoon until ...
MIAB1BEMIAB1TIMS60Contact person's visiting hours: Wednesday morning from...
MIBI1BEMIBI1TIMS60Contact person's visiting hours: Wednesday morning until ...
MIAB2BEMIAB2TIMS60Contact person's visiting hours: Wednesday afternoon from ..
MIBI2BEMIBI2TIMS60Contact person's visiting hours: Wednesday afternoon until..
DOAB1BEDOAB1TIMS60Contact person's visiting hours: Thursday morning from ....
DOBI1BEDOBI1TIMS60Contact person's visiting hours: Thursday morning until ....
DOAB2BEDOAB2TIMS60Contact person's visiting hours: Thursday afternoon from...
DOBI2BEDOBI2TIMS60Contact person's visiting hours: Thursday afternoon until ..
FRAB1BEFRAB1TIMS60Contact person's visiting hours: Friday morning from ...
FRBI1BEFRBI1TIMS60Contact person's visiting hours: Friday morning until ...
FRAB2BEFRAB2TIMS60Contact person's visiting hours: Friday afternoon from ...
FRBI2BEFRBI2TIMS60Contact person's visiting hours: Friday afternoon until ...
SAAB1BESAAB1TIMS60Contact person's visiting hours: Saturday morning from ...
SABI1BESABI1TIMS60Contact person's visiting hours: Saturday morning until ...
SAAB2BESAAB2TIMS60Contact person's visiting hours: Saturday afternoon from ...
SABI2BESABI2TIMS60Contact person's visiting hours: Saturday afternoon until ..
SOAB1BESOAB1TIMS60Contact person's visiting hours: Sunday morning from ...
SOBI1BESOBI1TIMS60Contact person's visiting hours: Sunday morning until ...
SOAB2BESOAB2TIMS60Contact person's visiting hours: Sunday afternoon from ...
SOBI2BESOBI2TIMS60Contact person's visiting hours: Sunday afternoon until ...
PAKN1PAAT6CHAR30Contact person: Attribute 6
PAKN2PAAT7CHAR30Contact person: Attribute 7
PAKN3PAAT8CHAR30Contact person: Attribute 8
PAKN4PAAT9CHAR30Contact person: Attribute 9
PAKN5PAAT0CHAR30Contact person: Attribute 10
SORTLSORTLCHAR100Sort field
FAMSTFAMSTCHAR10Marital Status Key
SPNAMSPNAMCHAR100Nickname
TITEL_APTITEL_APCHAR350Title of contact person (description of function)
ERDATERDAT_RFDATS80Date on which the Record Was Created
ERNAMERNAM_RFCHAR120Name of Person who Created the Object
DUEFLDUEFL_BKPFCHAR10Status of Data Transfer into Subsequent Release
LIFNRLIFNRCHAR100Account Number of Vendor or Creditor
LOEVMLOEVM_XCHAR10Central Deletion Flag for Master Record
KZHERKKZHERKCHAR10Internal indicator for origin of the CP: Customer or Vendor
ADRNP_2AD_ADDRNUMCHAR100Address number
PRSNRAD_PERSNUMCHAR100Person number
Table BP030 Business Partner - AddressFIELDSFIELD TYPEDATALGTHDECSHORT TEXT
MANDTMANDTCLNT30Client
PARTNRBP_PARTNR_OLDCHAR100Business partner number
ADR_REF_KBP_ADR_REF_OLDCHAR100Address ID
ADR_DATBP_ADR_DATDATS80Business partner address relationship valid from
.INCLUDEBPI030STRU00BP: Business Partner - Address Data
ADRNRBP_ADRNR_OLDCHAR100Address number
ADDRNUMBERAD_ADDRNUMCHAR100Address number
ADDRESS_IDAD_ADDR_IDCHAR100Physical address ID
ADR_D_EBP_ADR_D_EDATS80Business partner address relationship valid until
ADR_LOCBP_ADR_LOCCHAR200Building
FLOORBP_FLOORCHAR100Floor
ROOM_NRBP_ROOM_NRCHAR100Room number
NAME3BP_NAME3CHAR400Name 3
NAME4BP_NAME4CHAR400Name 4
NAME_COBP_NAME_COCHAR400c/o Name
PFACHPFACHCHAR100PO Box
PSTL2PSTL2CHAR100P.O. Box Postal Code
.INCLUDEBPDKOMMSTRU00BP: Screen Structure Telecommunications Data
TELF1TELF1CHAR160First telephone number
TELF2TELF2CHAR160Second telephone number
TELFX1TELFXCHAR310Fax Number
TELFX2TELFXCHAR310Fax Number
TELBXTELBXCHAR150Telebox number
TELX1TELX1CHAR300Telex number
DATLTDATLTCHAR140Data communication line no.
TELTXTELTXCHAR300Teletex number
ADSMTPAD_SMTPADRCHAR2410E-Mail Address
TELNR_CALL1AD_TELNRCLCHAR300Telephone number for determining caller
TELNR_CALL2AD_TELNRCLCHAR300Telephone number for determining caller
C:\Documents and Settings\Administrator\My Documents\GWM\GWM_Cust\GWM SAP Cust File_fields.doc1 of 127/11/2010