| CUSTOMER |
Customer Number |
CHAR |
10 |
0 |
KNA1
|
KUNNR
|
|
| ACC_1_TIME |
Indicator: Is the account a one-time account? |
CHAR |
1 |
0 |
|
XCPDK
|
|
| ADDRESS |
Address |
CHAR |
10 |
0 |
|
ADRNR
|
|
| ORDR_BLK_G |
Central order block for customer |
CHAR |
2 |
0 |
|
AUFSD_X
|
|
| EXPR_STAT |
Express train station |
CHAR |
25 |
0 |
|
BAHNE
|
|
| TRAIN_STAT |
Train station |
CHAR |
25 |
0 |
|
BAHNS
|
|
| LOC_NO_1 |
International location number (part 1) |
NUMC |
7 |
0 |
|
BBBNR
|
|
| LOC_NO_2 |
International location number (Part 2) |
NUMC |
5 |
0 |
|
BBSNR
|
|
| AUTH_GROUP |
Authorization Group |
CHAR |
4 |
0 |
|
BRGRU
|
|
| INDUSTRY |
Industry key |
CHAR |
4 |
0 |
T016
|
BRSCH
|
|
| CHK_DIGIT |
Check digit for the international location number |
NUMC |
1 |
0 |
|
BUBKZ
|
|
| DATA_LINE |
Data communication line no. |
CHAR |
14 |
0 |
|
DATLT
|
|
| CREAT_DATE |
Date on which the Record Was Created |
DATS |
8 |
0 |
|
ERDAT_RF
|
|
| ENTERED_BY |
Name of Person who Created the Object |
CHAR |
12 |
0 |
|
ERNAM_RF
|
|
| UNLOAD_PT |
Indicator: Unloading points exist |
CHAR |
1 |
0 |
|
EXABL
|
|
| BILL_BLK_G |
Central billing block for customer |
CHAR |
2 |
0 |
|
FAKSD_X
|
|
| FISK_ADDR |
Account number of the master record with the fiscal address |
CHAR |
10 |
0 |
|
FISKN_D
|
|
| WORK_TIME |
Working Time Calendar |
CHAR |
2 |
0 |
TFACD
|
KNAZK
|
|
| ALT_PAYER |
Account Number of an Alternative Payer |
CHAR |
10 |
0 |
|
KNRZA
|
|
| GROUPKEY |
Group key |
CHAR |
10 |
0 |
|
KONZS
|
|
| ACCNT_GRP |
Customer Account Group |
CHAR |
4 |
0 |
T077D
|
KTOKD
|
|
| CLASSIFIC |
Customer Classification |
CHAR |
2 |
0 |
|
KUKLA
|
|
| VENDOR_NO |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| DELI_BLK_G |
Central delivery block for the customer |
CHAR |
2 |
0 |
|
LIFSD_X
|
|
| LOC_CODE |
City Coordinates |
CHAR |
10 |
0 |
|
LOCCO
|
|
| DEL_FLAG_G |
Central Deletion Flag for Master Record |
CHAR |
1 |
0 |
|
LOEVM_X
|
|
| REG_MARKET |
Regional market |
CHAR |
5 |
0 |
|
RPMKR
|
|
| PSTG_BLK_G |
Central posting block |
CHAR |
1 |
0 |
|
SPERB_X
|
|
| TAX_NO_1 |
Tax Number 1 |
CHAR |
16 |
0 |
|
STCD1
|
|
| TAX_NO_2 |
Tax Number 2 |
CHAR |
11 |
0 |
|
STCD2
|
|
| EQUAL_TAX |
Indicator: Business Partner Subject to Equalization Tax? |
CHAR |
1 |
0 |
|
STKZA
|
|
Not subject to equalization tax |
| X |
Subject to equalization tax |
|
| SLS_PUR_TX |
Liable for VAT |
CHAR |
1 |
0 |
|
STKZU
|
|
| PAYER_DOC |
Indicator: Is an alternative payer allowed in document? |
CHAR |
1 |
0 |
|
XREGU
|
|
| TRADE_ID |
Company ID of Trading Partner |
CHAR |
6 |
0 |
|
RASSC
|
|
| VAT_REG_NO |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| COMPETITOR |
Indicator: Competitor |
CHAR |
1 |
0 |
|
DEAR1
|
|
| SLSPARTNER |
Indicator: Sales partner |
CHAR |
1 |
0 |
|
DEAR2
|
|
| PROSPECT |
Indicator: Sales prospect |
CHAR |
1 |
0 |
|
DEAR3
|
|
| CUSTTYPE_4 |
Indicator for customer type 4 |
CHAR |
1 |
0 |
|
DEAR4
|
|
| DFLT_SP |
ID for default sold-to party |
CHAR |
1 |
0 |
|
DEAR5
|
|
| LEGALSTAT |
Legal status |
CHAR |
2 |
0 |
|
GFORM
|
|
| IND_CODE_1 |
Industry code 1 |
CHAR |
10 |
0 |
|
BRAN1_D
|
|
| IND_CODE_2 |
Industry code 2 |
CHAR |
10 |
0 |
|
BRAN2
|
|
| IND_CODE_3 |
Industry code 3 |
CHAR |
10 |
0 |
|
BRAN3
|
|
| IND_CODE_4 |
Industry code 4 |
CHAR |
10 |
0 |
|
BRAN4
|
|
| IND_CODE_5 |
Industry code 5 |
CHAR |
10 |
0 |
|
BRAN5
|
|
| INITCONTCT |
Initial contact |
CHAR |
10 |
0 |
|
EKONT
|
|
| ANN_SALES |
Currency Amount in BAPI Interfaces |
DEC |
23 |
4 |
|
BAPICURR_D
|
|
| SALES_YEAR |
Year For Which Sales are Given |
NUMC |
4 |
0 |
|
UMJAH
|
|
| CURRENCY |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| CURRENCY_ISO |
ISO currency code |
CHAR |
3 |
0 |
|
ISOCD
|
|
| EMPLOYEES |
Yearly number of employees |
NUMC |
6 |
0 |
|
JMZAH
|
|
| EMPL_YEAR |
Year for which the number of employees is given |
NUMC |
4 |
0 |
|
JMJAH
|
|
| ATTRIBUTE |
Attribute 1 |
CHAR |
2 |
0 |
|
KATR1
|
|
| ATTRIB_2 |
Attribute 2 |
CHAR |
2 |
0 |
|
KATR2
|
|
| ATTRIB_3 |
Attribute 3 |
CHAR |
2 |
0 |
|
KATR3
|
|
| ATTRIB_4 |
Attribute 4 |
CHAR |
2 |
0 |
|
KATR4
|
|
| ATTRIB_5 |
Attribute 5 |
CHAR |
2 |
0 |
|
KATR5
|
|
| ATTRIB_6 |
Attribute 6 |
CHAR |
3 |
0 |
|
KATR6
|
|
| ATTRIB_7 |
Attribute 7 |
CHAR |
3 |
0 |
|
KATR7
|
|
| ATTRIB_8 |
Attribute 8 |
CHAR |
3 |
0 |
|
KATR8
|
|
| ATTRIB_9 |
Attribute 9 |
CHAR |
3 |
0 |
|
KATR9
|
|
| ATTRIB_10 |
Attribute 10 |
CHAR |
3 |
0 |
|
KATR10
|
|
| SOLE_PROP |
Natural Person |
CHAR |
1 |
0 |
|
STKZN
|
|
Legal person |
| X |
Natural person |
|
| ANN_SALES1 |
Currency Amount in BAPI Interfaces |
DEC |
23 |
4 |
|
BAPICURR_D
|
|
| TAXJURCODE |
Tax Jurisdiction |
CHAR |
15 |
0 |
|
TXJCD
|
|
| FY_VARIANT |
Fiscal Year Variant |
CHAR |
2 |
0 |
|
PERIV
|
|
| DLVSCHEDUSE |
Usage Indicator |
CHAR |
3 |
0 |
|
ABRVW
|
|
| INSPBYCUST |
Inspection Carried Out By Customer (No Inspection Lot) |
CHAR |
1 |
0 |
|
QINSPBYDEB
|
|
| INSPAFTDEL |
Inspection for a Delivery Note After Outbound Delivery |
CHAR |
1 |
0 |
|
QINSPATDEB
|
|
| REF_ACTGR |
Reference Account Group for One-Time Account (Customer) |
CHAR |
4 |
0 |
|
KTOCD
|
|
| PLANT |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| DME_IND |
Report key for data medium exchange |
CHAR |
1 |
0 |
|
DTAMS
|
|
Use house bank default value |
| 0 |
Single data record can be forwarded to the Bundesbank |
| 1 |
Single data record not to be forwarded to the Bundesbank |
|
| INSTR_KEY |
Instruction Key for Data Medium Exchange |
CHAR |
2 |
0 |
|
DTAWS
|
|
| DATA_TRANS |
Status of Data Transfer into Subsequent Release |
CHAR |
1 |
0 |
|
DUEFL_BKPF
|
|
Not transferred yet |
| A |
Transfer taken place, document changed later |
| X |
Transfer taken place, document unchanged |
|
| ASSIGN_HI |
Assignment to Hierarchy |
NUMC |
2 |
0 |
|
HZUOR
|
|
| PMNT_BLOCK |
Payment Block |
CHAR |
1 |
0 |
|
SPERZ
|
|
| LABCUSTGRP |
IS-R Labeling: customer/plant group |
CHAR |
10 |
0 |
|
ETIKG
|
|
| NON_MILIT |
ID for mainly non-military use |
CHAR |
1 |
0 |
|
CIVVE
|
|
| MILIT_USE |
ID for mainly military use |
CHAR |
1 |
0 |
|
MILVE
|
|
| CUST_COND_GRP1 |
Customer condition group 1 |
CHAR |
2 |
0 |
|
KDKG1
|
|
| CUST_COND_GRP2 |
Customer condition group 2 |
CHAR |
2 |
0 |
|
KDKG2
|
|
| CUST_COND_GRP3 |
Customer condition group 3 |
CHAR |
2 |
0 |
|
KDKG3
|
|
| CUST_COND_GRP4 |
Customer condition group 4 |
CHAR |
2 |
0 |
|
KDKG4
|
|
| CUST_COND_GRP5 |
Customer condition group 5 |
CHAR |
2 |
0 |
|
KDKG5
|
|
| ALTPAYERAC |
Indicator: Alternative payer using account number |
CHAR |
1 |
0 |
|
XKNZA
|
|
| TAX_TYPE |
Tax type |
CHAR |
2 |
0 |
|
J_1AFITP_D
|
|
| TAX_NO_TY |
Tax Number Type |
CHAR |
2 |
0 |
|
J_1ATOID
|
|
| TAX_NO_3 |
Tax Number 3 |
CHAR |
18 |
0 |
|
STCD3
|
|
| TAX_NO_4 |
Tax Number 4 |
CHAR |
18 |
0 |
|
STCD4
|
|
| NO_ICMS |
Customer is ICMS-exempt |
CHAR |
1 |
0 |
|
J_1BTCICMS
|
|
| NO_IPI |
Customer is IPI-exempt |
CHAR |
1 |
0 |
|
J_1BTCIPI
|
|
| SUBT_GRP |
Customer group for Substituiçao Tributária calculation |
CHAR |
3 |
0 |
|
J_1BTCST
|
|
| CFOP_CAT |
Customer's CFOP category |
CHAR |
2 |
0 |
|
J_1BINDUS1
|
| 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 |
|
| TAXLAWICMS |
Tax law: ICMS |
CHAR |
3 |
0 |
|
J_1BTAXLW1
|
|
| TAXLAWIPI |
Tax law: IPI |
CHAR |
3 |
0 |
|
J_1BTAXLW2
|
|
| BCW |
Indicator for biochemical warfare for legal control |
CHAR |
1 |
0 |
|
CCC01
|
|
| NUCL_NONP |
Indicator for nuclear nonproliferation for legal control |
CHAR |
1 |
0 |
|
CCC02
|
|
| NATL_SEC |
Indicator for national security for legal control |
CHAR |
1 |
0 |
|
CCC03
|
|
| MISS_TECH |
Indicator for missile technology for legal control |
CHAR |
1 |
0 |
|
CCC04
|
|
| SALES_BLKG |
Central sales block for customer |
CHAR |
2 |
0 |
|
CASSD_X
|
|
| URL |
Uniform resource locator |
CHAR |
132 |
0 |
|
URL
|
|
| REP_NAME |
Name of Representative |
CHAR |
10 |
0 |
|
REPRES
|
|
| BUS_TYPE |
Type of Business |
CHAR |
30 |
0 |
|
GESTYP
|
|
| IND_TYPE |
Type of Industry |
CHAR |
30 |
0 |
|
INDTYP
|
|
| CONF_ST |
Status of Change Authorization (Central) |
CHAR |
1 |
0 |
|
CONFS_X
|
|
| CONF_DATE |
Date on Which the Changes Were Confirmed |
DATS |
8 |
0 |
|
UPDAT_RF
|
|
| CONF_TIME |
Time of Last Change Confirmation |
TIMS |
6 |
0 |
|
UPTIM_RF
|
|
| NO_DELETE |
Central deletion block for master record |
CHAR |
1 |
0 |
|
NODEL_X
|
|
| CONSUMER |
Indicator: Consumer |
CHAR |
1 |
0 |
|
DEAR6
|
|
| TAX_NO_5 |
Tax Number 5 |
CHAR |
60 |
0 |
|
STCD5
|
|
| PURP_CMPL_FLAG |
Business Purpose Completed Flag |
CHAR |
1 |
0 |
|
CVP_XBLCK
|
|