INIT |
|
STRU |
0 |
0 |
|
EMG_EKUN_INIT
|
|
PARTNER |
Business Partner Number |
CHAR |
10 |
0 |
|
BU_PARTNER
|
|
MUSTER_KUN |
Reference for Creating a Standard Customer for Bus. Partner |
CHAR |
10 |
0 |
|
EMG_MUSTER_KUN
|
|
BU_RLTYP |
BDT: Object part |
CHAR |
6 |
0 |
|
BU_RLTYP
|
|
BU_TYPE |
Business Partner Category |
CHAR |
1 |
0 |
|
BU_TYPE
|
1 |
Person |
2 |
Organization |
3 |
Group |
|
BU_GROUP |
Business Partner Grouping |
CHAR |
4 |
0 |
|
BU_GROUP
|
|
BPKIND |
Business Partner Type |
CHAR |
4 |
0 |
|
BU_BPKIND
|
|
BPEXT |
Business Partner Number in External System |
CHAR |
20 |
0 |
|
BU_BPEXT
|
|
RLTP2 |
BDT: Object part |
CHAR |
6 |
0 |
|
BU_RLTYP
|
|
RLTP3 |
BDT: Object part |
CHAR |
6 |
0 |
|
BU_RLTYP
|
|
RLTP4 |
BDT: Object part |
CHAR |
6 |
0 |
|
BU_RLTYP
|
|
RLTP5 |
BDT: Object part |
CHAR |
6 |
0 |
|
BU_RLTYP
|
|
RLTP6 |
BDT: Object part |
CHAR |
6 |
0 |
|
BU_RLTYP
|
|
RLTP7 |
BDT: Object part |
CHAR |
6 |
0 |
|
BU_RLTYP
|
|
RLTP8 |
BDT: Object part |
CHAR |
6 |
0 |
|
BU_RLTYP
|
|
RLTP9 |
BDT: Object part |
CHAR |
6 |
0 |
|
BU_RLTYP
|
|
ROLE1 |
BP Role |
CHAR |
6 |
0 |
|
BU_PARTNERROLE
|
|
ROLE2 |
BP Role |
CHAR |
6 |
0 |
|
BU_PARTNERROLE
|
|
ROLE3 |
BP Role |
CHAR |
6 |
0 |
|
BU_PARTNERROLE
|
|
ROLE4 |
BP Role |
CHAR |
6 |
0 |
|
BU_PARTNERROLE
|
|
ROLE5 |
BP Role |
CHAR |
6 |
0 |
|
BU_PARTNERROLE
|
|
ROLE6 |
BP Role |
CHAR |
6 |
0 |
|
BU_PARTNERROLE
|
|
ROLE7 |
BP Role |
CHAR |
6 |
0 |
|
BU_PARTNERROLE
|
|
ROLE8 |
BP Role |
CHAR |
6 |
0 |
|
BU_PARTNERROLE
|
|
ROLE9 |
BP Role |
CHAR |
6 |
0 |
|
BU_PARTNERROLE
|
|
VALID_FROM_1 |
Valid From Date of a BP Role (YYYYMMDD) |
CHAR |
8 |
0 |
|
BU_ROLE_VALID_FROM_DI
|
|
VALID_TO_1 |
Valid To Date of a BP Role (YYYYMMDD) |
CHAR |
8 |
0 |
|
BU_ROLE_VALID_TO_DI
|
|
CHIND_1 |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
VALID_FROM_2 |
Valid From Date of a BP Role (YYYYMMDD) |
CHAR |
8 |
0 |
|
BU_ROLE_VALID_FROM_DI
|
|
VALID_TO_2 |
Valid To Date of a BP Role (YYYYMMDD) |
CHAR |
8 |
0 |
|
BU_ROLE_VALID_TO_DI
|
|
CHIND_2 |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
VALID_FROM_3 |
Valid From Date of a BP Role (YYYYMMDD) |
CHAR |
8 |
0 |
|
BU_ROLE_VALID_FROM_DI
|
|
VALID_TO_3 |
Valid To Date of a BP Role (YYYYMMDD) |
CHAR |
8 |
0 |
|
BU_ROLE_VALID_TO_DI
|
|
CHIND_3 |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
VALID_FROM_4 |
Valid From Date of a BP Role (YYYYMMDD) |
CHAR |
8 |
0 |
|
BU_ROLE_VALID_FROM_DI
|
|
VALID_TO_4 |
Valid To Date of a BP Role (YYYYMMDD) |
CHAR |
8 |
0 |
|
BU_ROLE_VALID_TO_DI
|
|
CHIND_4 |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
VALID_FROM_5 |
Valid From Date of a BP Role (YYYYMMDD) |
CHAR |
8 |
0 |
|
BU_ROLE_VALID_FROM_DI
|
|
VALID_TO_5 |
Valid To Date of a BP Role (YYYYMMDD) |
CHAR |
8 |
0 |
|
BU_ROLE_VALID_TO_DI
|
|
CHIND_5 |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
VALID_FROM_6 |
Valid From Date of a BP Role (YYYYMMDD) |
CHAR |
8 |
0 |
|
BU_ROLE_VALID_FROM_DI
|
|
VALID_TO_6 |
Valid To Date of a BP Role (YYYYMMDD) |
CHAR |
8 |
0 |
|
BU_ROLE_VALID_TO_DI
|
|
CHIND_6 |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
VALID_FROM_7 |
Valid From Date of a BP Role (YYYYMMDD) |
CHAR |
8 |
0 |
|
BU_ROLE_VALID_FROM_DI
|
|
VALID_TO_7 |
Valid To Date of a BP Role (YYYYMMDD) |
CHAR |
8 |
0 |
|
BU_ROLE_VALID_TO_DI
|
|
CHIND_7 |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
VALID_FROM_8 |
Valid From Date of a BP Role (YYYYMMDD) |
CHAR |
8 |
0 |
|
BU_ROLE_VALID_FROM_DI
|
|
VALID_TO_8 |
Valid To Date of a BP Role (YYYYMMDD) |
CHAR |
8 |
0 |
|
BU_ROLE_VALID_TO_DI
|
|
CHIND_8 |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
VALID_FROM_9 |
Valid From Date of a BP Role (YYYYMMDD) |
CHAR |
8 |
0 |
|
BU_ROLE_VALID_FROM_DI
|
|
VALID_TO_9 |
Valid To Date of a BP Role (YYYYMMDD) |
CHAR |
8 |
0 |
|
BU_ROLE_VALID_TO_DI
|
|
CHIND_9 |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
VALDT |
Validity Date of Changes (Direct Input) |
CHAR |
8 |
0 |
|
BU_VALDT_DI
|
|
VALID_DATE_CDATA |
Validity Date Central BP Data for Template Determ.(YYYYMMDD) |
CHAR |
8 |
0 |
|
BU_CENTRAL_VALID_DATE_DI
|
|
VALID_FROM_CDATA |
Validity Start Central BP Data (YYYYMMDD) |
CHAR |
8 |
0 |
|
BU_CENTRAL_DATE_FROM_DI
|
|
VALID_TO_CDATA |
Validity End Central BP Data (YYYYMMDD) |
CHAR |
8 |
0 |
|
BU_CENTRAL_DATE_TO_DI
|
|
FIBUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
KUNNR_EXT |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
LIFNR_EXT |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
BUT000 |
|
STRU |
0 |
0 |
|
BUS000_DI
|
|
BU_SORT1 |
Search Term 1 for Business Partner |
CHAR |
20 |
0 |
|
BU_SORT1
|
|
BU_SORT2 |
Search Term 2 for Business Partner |
CHAR |
20 |
0 |
|
BU_SORT2
|
|
SOURCE |
Data Origin Types |
CHAR |
4 |
0 |
|
BU_SOURCE
|
|
TITLE |
Form-of-Address Key |
CHAR |
4 |
0 |
|
AD_TITLE
|
|
XDELE |
Central Archiving Flag |
CHAR |
1 |
0 |
|
BU_XDELE
|
|
XBLCK |
Central Block for Business Partner |
CHAR |
1 |
0 |
|
BU_XBLCK
|
|
AUGRP |
Authorization Group |
CHAR |
4 |
0 |
|
BU_AUGRP
|
|
TITLE_LET |
Salutation |
CHAR |
50 |
0 |
|
BU_TITLE_LET
|
|
BU_LOGSYS |
Logical system |
CHAR |
10 |
0 |
|
LOGSYS
|
|
CONTACT |
Business Partner: Contact Permission |
CHAR |
1 |
0 |
|
BU_CONTACT
|
1 |
Permitted |
2 |
Forbidden |
3 |
Check permission |
|
NOT_RELEASED |
Indicator: Not Released |
CHAR |
1 |
0 |
|
BU_XNOT_RELEASED
|
|
NOT_LG_COMPETENT |
Indicator: Not Legally Competent |
CHAR |
1 |
0 |
|
BU_NOT_LEG_COMPETENT
|
|
PRINT_MODE |
Business Partner Print Format |
CHAR |
1 |
0 |
|
BU_PRINT_MODE
|
|
BP_EEW_DUMMY |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
RATE |
Cost Rate/Revenue Rate for Project Costing |
CHAR |
15 |
0 |
|
DPR_TV_RATE
|
|
NAME_ORG1 |
Name 1 of organization |
CHAR |
40 |
0 |
|
BU_NAMEOR1
|
|
NAME_ORG2 |
Name 2 of organization |
CHAR |
40 |
0 |
|
BU_NAMEOR2
|
|
NAME_ORG3 |
Name 3 of organization |
CHAR |
40 |
0 |
|
BU_NAMEOR3
|
|
NAME_ORG4 |
Name 4 of organization |
CHAR |
40 |
0 |
|
BU_NAMEOR4
|
|
LEGAL_ENTY |
BP: Legal form of organization |
CHAR |
2 |
0 |
|
BU_LEGENTY
|
|
IND_SECTOR |
Industry sector |
CHAR |
10 |
0 |
|
BU_INDSECT
|
|
LEGAL_ORG |
Legal Entity of Organization |
CHAR |
2 |
0 |
|
BU_LEGAL_ORG
|
|
FOUND_DAT |
Date organization founded (direct input) |
CHAR |
8 |
0 |
|
BU_FOUND_DAT_DI
|
|
LIQUID_DAT |
Date of liquidation of organization (direct input) |
CHAR |
8 |
0 |
|
BU_LIQUID_DAT_DI
|
|
LOCATION_1 |
International location number (part 1, direct input) |
CHAR |
7 |
0 |
|
BU_BBBNR_DI
|
|
LOCATION_2 |
International location number (part 2, direct input) |
CHAR |
5 |
0 |
|
BU_BBSNR_DI
|
|
LOCATION_3 |
Check digit for international location number (direct input) |
CHAR |
1 |
0 |
|
BU_BUBKZ_DI
|
|
NAME_LAST |
Last name of business partner (person) |
CHAR |
40 |
0 |
|
BU_NAMEP_L
|
|
NAME_FIRST |
First name of business partner (person) |
CHAR |
40 |
0 |
|
BU_NAMEP_F
|
|
NAME_LST2 |
Other Last Name of a Person |
CHAR |
40 |
0 |
|
BU_NAMEPL2
|
|
NAME_LAST2 |
Name at birth of business partner |
CHAR |
40 |
0 |
|
BU_BIRTHNM
|
|
NAMEMIDDLE |
Middle name or second forename of a person |
CHAR |
40 |
0 |
|
BU_NAMEMID
|
|
TITLE_ACA1 |
Academic Title: Key |
CHAR |
4 |
0 |
|
AD_TITLE1
|
|
TITLE_ACA2 |
Second academic title (key) |
CHAR |
4 |
0 |
|
AD_TITLE2
|
|
TITLE_ROYL |
Name supplement, e.g. noble title (key) |
CHAR |
4 |
0 |
|
AD_TITLES
|
|
PREFIX1 |
Name Prefix (Key) |
CHAR |
4 |
0 |
|
AD_PREFIX
|
|
PREFIX2 |
2nd name prefix (key) |
CHAR |
4 |
0 |
|
AD_PREFIX2
|
|
NAME1_TEXT |
Full Name |
CHAR |
80 |
0 |
|
BU_NAME1TX
|
|
NICKNAME |
Nickname of Business Partner (Person) |
CHAR |
40 |
0 |
|
BU_NICKNAM
|
|
INITIALS |
"Middle Initial" or personal initials |
CHAR |
10 |
0 |
|
AD_INITS
|
|
NAMEFORMAT |
Name format |
CHAR |
2 |
0 |
|
AD_FORMAT
|
|
NAMCOUNTRY |
Country/Region for Name Format Rule |
CHAR |
3 |
0 |
|
AD_NAMCTRY
|
|
LANGU_CORR |
Business Partner: Correspondence Language |
LANG |
1 |
0 |
|
BU_LANGU_CORR
|
|
XSEXM |
Selection: Business partner is male |
CHAR |
1 |
0 |
|
BU_XSEXM
|
|
XSEXF |
Selection: Business partner is female |
CHAR |
1 |
0 |
|
BU_XSEXF
|
|
BIRTHPL |
Birthplace of business partner |
CHAR |
40 |
0 |
|
BU_BIRTHPL
|
|
MARST |
Marital Status of Business Partner |
CHAR |
1 |
0 |
|
BU_MARST
|
|
EMPLO |
Name of Employer of a Natural Person |
CHAR |
35 |
0 |
|
BU_EMPLO
|
|
JOBGR |
Occupation/group |
CHAR |
4 |
0 |
|
BU_JOBGR
|
|
NATIO |
Nationality |
CHAR |
3 |
0 |
|
BU_NATIO
|
|
CNTAX |
Obsolete Field |
CHAR |
3 |
0 |
|
BU_CNTAX
|
|
CNDSC |
Country/Region of Origin: Non-Resident Companies |
CHAR |
3 |
0 |
|
BU_CNDSC
|
|
PERSNUMBER |
Person Number |
CHAR |
10 |
0 |
|
AD_PERSNUM
|
|
XSEXU |
Selection: Sex of business partner is not known |
CHAR |
1 |
0 |
|
BU_XSEXU
|
|
XUBNAME |
Obsolete Field |
CHAR |
12 |
0 |
|
BU_XUBNAME
|
|
BU_LANGU |
Business partner: Language |
LANG |
1 |
0 |
|
BU_LANGU
|
|
GENDER |
Sex of business partner (person) |
CHAR |
1 |
0 |
|
BU_SEXID
|
|
BIRTHDT |
Date of birth of business partner (direct input) |
CHAR |
8 |
0 |
|
BU_BIRTHDT_DI
|
|
DEATHDT |
Date of death of business partner (direct input) |
CHAR |
8 |
0 |
|
BU_DEATHDT_DI
|
|
PERNO |
Personnel number of business partner (direct input) |
CHAR |
8 |
0 |
|
BU_PERNO_DI
|
|
CHILDREN |
Number of children |
CHAR |
2 |
0 |
|
BU_CHILDREN_DI
|
|
MEM_HOUSE |
Number of People Living in the Household |
CHAR |
2 |
0 |
|
BU_MEM_HOUSE_DI
|
|
BIRTHDT_STATUS |
Date of Birth: Status |
CHAR |
1 |
0 |
|
BU_BIRTHDT_STATUS
|
|
Fully known |
A |
Day and Month Unknown |
B |
Month and Year Unknown |
C |
Day and Year Unknown |
D |
Day Unknown |
K |
Fully Known |
M |
Month Unknown |
U |
Fully Unknown |
Y |
Year Unknown |
|
PARTGRPTYP |
Group type |
CHAR |
4 |
0 |
|
BU_GRPTYP
|
|
NAME_GRP1 |
Name 1 (group) |
CHAR |
40 |
0 |
|
BU_NAMEGR1
|
|
NAME_GRP2 |
Name 2 (group) |
CHAR |
40 |
0 |
|
BU_NAMEGR2
|
|
ICOM_DEFLT_COMM |
Communication Method (Key) (Business Address Services) |
CHAR |
3 |
0 |
|
AD_COMM
|
|
ICOM_CHIND_TEL |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
ICOM_TEL_CONSNR |
Seq. number (direct input) |
CHAR |
3 |
0 |
|
BU_CONSNUM
|
|
ICOM_TEL_CNTRY |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1
|
|
ICOM_TEL_NUMBER |
Telephone no.: dialling code+number |
CHAR |
30 |
0 |
|
AD_TLNMBR
|
|
ICOM_TEL_EXTENS |
Telephone no.: Extension |
CHAR |
10 |
0 |
|
AD_TLXTNS
|
|
ICOM_TEL_DEFLT |
Standard Sender Address in this Communication Type |
CHAR |
1 |
0 |
|
AD_FLGDFNR
|
|
ICOM_TEL_REMARK |
Communication link notes |
CHAR |
50 |
0 |
|
AD_REMARK2
|
|
ICOM_TEL_HOME |
Recipient address in this communication type (mail sys.grp) |
CHAR |
1 |
0 |
|
AD_FLGHOME
|
|
ICOM_TEL_MOBILE |
Indicator: Telephone is a Mobile Telephone |
CHAR |
1 |
0 |
|
AD_FLGMOB
|
|
Telephone is Landline Telephone |
1 |
Telephone is Default Under Landline Telephones |
2 |
Telephone is Mobile Telephone but Not Default Mobile Phone |
3 |
Telephone is Default Mobile Telephone |
X |
Obsolete - No Longer Valid |
|
ICOM_TEL_RECEIV |
Indicator: Telephone is SMS-Enabled |
CHAR |
1 |
0 |
|
AD_FLGSMS
|
|
Telephone is Not SMS-Enabled |
X |
Telephone is SMS-Enabled |
|
ICOM_TEL_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_TEL_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_TELDONTUSE |
Flag: This Communication Number is Not Used |
CHAR |
1 |
0 |
|
AD_FLNOUSE
|
|
ICOM_CHIND_FAX |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
ICOM_FAX_CONSNR |
Seq. number (direct input) |
CHAR |
3 |
0 |
|
BU_CONSNUM
|
|
ICOM_FAX_CNTRY |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1
|
|
ICOM_FAX_NUMBER |
Fax number: dialling code+number |
CHAR |
30 |
0 |
|
AD_FXNMBR
|
|
ICOM_FAX_EXTENS |
Fax no.: Extension |
CHAR |
10 |
0 |
|
AD_FXXTNS
|
|
ICOM_FAX_DEFLT |
Standard Sender Address in this Communication Type |
CHAR |
1 |
0 |
|
AD_FLGDFNR
|
|
ICOM_FAX_REMARK |
Communication link notes |
CHAR |
50 |
0 |
|
AD_REMARK2
|
|
ICOM_FAX_HOME |
Recipient address in this communication type (mail sys.grp) |
CHAR |
1 |
0 |
|
AD_FLGHOME
|
|
ICOM_FAX_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_FAX_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_FAXDONTUSE |
Flag: This Communication Number is Not Used |
CHAR |
1 |
0 |
|
AD_FLNOUSE
|
|
ICOM_CHIND_TTX |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
ICOM_TTX_CONSNR |
Seq. number (direct input) |
CHAR |
3 |
0 |
|
BU_CONSNUM
|
|
ICOM_TTX_CNTRY |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1
|
|
ICOM_TTX_NUMBER |
Teletex number |
CHAR |
30 |
0 |
|
AD_TTXNMBR
|
|
ICOM_TTX_DEFLT |
Standard Sender Address in this Communication Type |
CHAR |
1 |
0 |
|
AD_FLGDFNR
|
|
ICOM_TTX_REMARK |
Communication link notes |
CHAR |
50 |
0 |
|
AD_REMARK2
|
|
ICOM_TTX_HOME |
Recipient address in this communication type (mail sys.grp) |
CHAR |
1 |
0 |
|
AD_FLGHOME
|
|
ICOM_TTX_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_TTX_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_TTXDONTUSE |
Flag: This Communication Number is Not Used |
CHAR |
1 |
0 |
|
AD_FLNOUSE
|
|
ICOM_CHIND_TLX |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
ICOM_TLX_CONSNR |
Seq. number (direct input) |
CHAR |
3 |
0 |
|
BU_CONSNUM
|
|
ICOM_TLX_CNTRY |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1
|
|
ICOM_TLX_NUMBER |
Telex number |
CHAR |
30 |
0 |
|
AD_TLXNMBR
|
|
ICOM_TLX_DEFLT |
Standard Sender Address in this Communication Type |
CHAR |
1 |
0 |
|
AD_FLGDFNR
|
|
ICOM_TLX_REMARK |
Communication link notes |
CHAR |
50 |
0 |
|
AD_REMARK2
|
|
ICOM_TLX_HOME |
Recipient address in this communication type (mail sys.grp) |
CHAR |
1 |
0 |
|
AD_FLGHOME
|
|
ICOM_TLX_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_TLX_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_TLXDONTUSE |
Flag: This Communication Number is Not Used |
CHAR |
1 |
0 |
|
AD_FLNOUSE
|
|
ICOM_CHIND_SMTP |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
ICOM_SMTP_CONSNR |
Seq. number (direct input) |
CHAR |
3 |
0 |
|
BU_CONSNUM
|
|
ICOM_SMTP_ADDR |
E-Mail Address |
CHAR |
241 |
0 |
|
AD_SMTPADR
|
|
ICOM_SMTP_DEFLT |
Standard Sender Address in this Communication Type |
CHAR |
1 |
0 |
|
AD_FLGDFNR
|
|
ICOM_SMTP_REMARK |
Communication link notes |
CHAR |
50 |
0 |
|
AD_REMARK2
|
|
ICOM_SMTP_HOME |
Recipient address in this communication type (mail sys.grp) |
CHAR |
1 |
0 |
|
AD_FLGHOME
|
|
ICOM_SMTP_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_SMTP_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_SMTPDONTUSE |
Flag: This Communication Number is Not Used |
CHAR |
1 |
0 |
|
AD_FLNOUSE
|
|
ICOM_CHIND_RML |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
ICOM_RML_CONSNR |
Seq. number (direct input) |
CHAR |
3 |
0 |
|
BU_CONSNUM
|
|
ICOM_RMLSYMDEST |
Symbolic destination |
CHAR |
10 |
0 |
|
AD_SYMBDST
|
|
ICOM_RMLRECTYPE |
Recipient type (not currently used) |
CHAR |
1 |
0 |
|
AD_RCVRTYP
|
|
ICOM_RML_UMAND |
RML- Client (Remote Mail, SAP - SAP - Communication) |
CHAR |
3 |
0 |
|
AD_UMAND
|
|
ICOM_RML_UNAME |
RML Name (Remote Mail, SAP - SAP - Communication) |
CHAR |
12 |
0 |
|
AD_UNAME
|
|
ICOM_RML_DEFLT |
Standard Sender Address in this Communication Type |
CHAR |
1 |
0 |
|
AD_FLGDFNR
|
|
ICOM_RML_REMARK |
Communication link notes |
CHAR |
50 |
0 |
|
AD_REMARK2
|
|
ICOM_RML_HOME |
Recipient address in this communication type (mail sys.grp) |
CHAR |
1 |
0 |
|
AD_FLGHOME
|
|
ICOM_RML_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_RML_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_RMLDONTUSE |
Flag: This Communication Number is Not Used |
CHAR |
1 |
0 |
|
AD_FLNOUSE
|
|
ICOM_CHIND_X400 |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
ICOM_X400_CONSNR |
Seq. number (direct input) |
CHAR |
3 |
0 |
|
BU_CONSNUM
|
|
ICOM_X400_CNTRY |
X.400 Country / Region Key |
CHAR |
3 |
0 |
|
AD_X4CNTRY
|
|
ICOM_X400_ADMIN |
X.400 administration domain |
CHAR |
16 |
0 |
|
AD_X4ADMIN
|
|
ICOM_X400_PRIVD |
X.400 private domain |
CHAR |
16 |
0 |
|
AD_X4PRIVD
|
|
ICOM_X400_ORG |
X.400 organization |
CHAR |
64 |
0 |
|
AD_X4ORG
|
|
ICOM_X400_ORG1 |
X.400 organizational unit 1 |
CHAR |
32 |
0 |
|
AD_X4ORG1
|
|
ICOM_X400_ORG2 |
X.400 organizational unit 2 |
CHAR |
32 |
0 |
|
AD_X4ORG2
|
|
ICOM_X400_ORG3 |
X.400 organizational unit 3 |
CHAR |
32 |
0 |
|
AD_X4ORG3
|
|
ICOM_X400_ORG4 |
X.400 organizational unit 4 |
CHAR |
32 |
0 |
|
AD_X4ORG4
|
|
ICOM_X400_LNAME |
X.400 last name |
CHAR |
40 |
0 |
|
AD_X4LNAME
|
|
ICOM_X400_FNAME |
X.400 first name |
CHAR |
16 |
0 |
|
AD_X4FNAME
|
|
ICOM_X400_INI |
X.400 Initials |
CHAR |
5 |
0 |
|
AD_X4INI
|
|
ICOM_X400_GENER |
X.400 generation |
CHAR |
3 |
0 |
|
AD_X4GENER
|
|
ICOM_X400_X121 |
X.400 X.121 network address |
CHAR |
15 |
0 |
|
AD_X4X121
|
|
ICOM_X400_TERMID |
X.400 Terminal ID |
CHAR |
24 |
0 |
|
AD_X4TRMID
|
|
ICOM_X400_TERMTP |
X.400 terminal type |
CHAR |
1 |
0 |
|
AD_X4TRMTP
|
|
ICOM_X400UANUMID |
X.400 user agent numeric ID |
CHAR |
32 |
0 |
|
AD_X4UANID
|
|
ICOM_X400_TYPE1 |
X.400 domain defined attribute, type 1 |
CHAR |
8 |
0 |
|
AD_X4DDAT1
|
|
ICOM_X400_VALUE1 |
X.400 domain defined attribute, value 1 |
CHAR |
128 |
0 |
|
AD_X4DDAV1
|
|
ICOM_X400_TYPE2 |
X.400 domain defined attribute, type 2 |
CHAR |
8 |
0 |
|
AD_X4DDAT2
|
|
ICOM_X400_VALUE2 |
X.400 domain defined attribute, value 2 |
CHAR |
128 |
0 |
|
AD_X4DDAV2
|
|
ICOM_X400_TYPE3 |
X.400 domain defined attribute, type 3 |
CHAR |
8 |
0 |
|
AD_X4DDAT3
|
|
ICOM_X400_VALUE3 |
X.400 domain defined attribute, value 3 |
CHAR |
128 |
0 |
|
AD_X4DDAV3
|
|
ICOM_X400_TYPE4 |
X.400 domain defined attribute, type 4 |
CHAR |
8 |
0 |
|
AD_X4DDAT4
|
|
ICOM_X400_VALUE4 |
X.400 domain defined attribute, value 4 |
CHAR |
128 |
0 |
|
AD_X4DDAV4
|
|
ICOM_X400_R3USER |
Flag: Connected to an SAP System |
CHAR |
1 |
0 |
|
AD_R3_USER
|
|
ICOM_X400_DEFLT |
Standard Sender Address in this Communication Type |
CHAR |
1 |
0 |
|
AD_FLGDFNR
|
|
ICOM_X400_REMARK |
Communication link notes |
CHAR |
50 |
0 |
|
AD_REMARK2
|
|
ICOM_X400_HOME |
Recipient address in this communication type (mail sys.grp) |
CHAR |
1 |
0 |
|
AD_FLGHOME
|
|
ICOM_X400_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_X400_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_X400DONTUSE |
Flag: This Communication Number is Not Used |
CHAR |
1 |
0 |
|
AD_FLNOUSE
|
|
ICOM_CHIND_RFC |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
ICOM_RFC_CONSNR |
Seq. number (direct input) |
CHAR |
3 |
0 |
|
BU_CONSNUM
|
|
ICOM_RFC_DEST |
RFC logical destination |
CHAR |
32 |
0 |
|
AD_LOGDEST
|
|
ICOM_RFC_DEFLT |
Standard Sender Address in this Communication Type |
CHAR |
1 |
0 |
|
AD_FLGDFNR
|
|
ICOM_RFC_REMARK |
Communication link notes |
CHAR |
50 |
0 |
|
AD_REMARK2
|
|
ICOM_RFC_HOME |
Recipient address in this communication type (mail sys.grp) |
CHAR |
1 |
0 |
|
AD_FLGHOME
|
|
ICOM_RFC_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_RFC_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_RFCDONTUSE |
Flag: This Communication Number is Not Used |
CHAR |
1 |
0 |
|
AD_FLNOUSE
|
|
ICOM_CHIND_PRT |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
ICOM_PRT_CONSNR |
Seq. number (direct input) |
CHAR |
3 |
0 |
|
BU_CONSNUM
|
|
ICOM_PRT_DEST |
Spool: Output device |
CHAR |
4 |
0 |
|
RSPOPNAME
|
|
ICOM_PRT_DEFLT |
Standard Sender Address in this Communication Type |
CHAR |
1 |
0 |
|
AD_FLGDFNR
|
|
ICOM_PRT_REMARK |
Communication link notes |
CHAR |
50 |
0 |
|
AD_REMARK2
|
|
ICOM_PRT_HOME |
Recipient address in this communication type (mail sys.grp) |
CHAR |
1 |
0 |
|
AD_FLGHOME
|
|
ICOM_PRT_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_PRT_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_PRTDONTUSE |
Flag: This Communication Number is Not Used |
CHAR |
1 |
0 |
|
AD_FLNOUSE
|
|
ICOM_CHIND_SSF |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
ICOM_SSF_CONSNR |
Seq. number (direct input) |
CHAR |
3 |
0 |
|
BU_CONSNUM
|
|
ICOM_SSF_SCREEN |
SSFID Field for Dynpro Display |
CHAR |
132 |
0 |
|
AD_SSFSCR
|
|
ICOM_SSF_DEFLT |
Standard Sender Address in this Communication Type |
CHAR |
1 |
0 |
|
AD_FLGDFNR
|
|
ICOM_SSF_REMARK |
Communication link notes |
CHAR |
50 |
0 |
|
AD_REMARK2
|
|
ICOM_SSF_HOME |
Recipient address in this communication type (mail sys.grp) |
CHAR |
1 |
0 |
|
AD_FLGHOME
|
|
ICOM_SSF_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_SSF_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_SSFDONTUSE |
Flag: This Communication Number is Not Used |
CHAR |
1 |
0 |
|
AD_FLNOUSE
|
|
ICOM_CHIND_URI |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
ICOM_URI_CONSNR |
Seq. number (direct input) |
CHAR |
3 |
0 |
|
BU_CONSNUM
|
|
ICOM_URI_TYPE |
URI type flag |
CHAR |
3 |
0 |
|
AD_URITYPE
|
ACC |
Bank statement request |
FTP |
FTP address |
HPG |
Homepage (WWW) |
INT |
Intranet page |
LOG |
Company logo |
PFB |
Published Free/Busy information (calendar) |
ROU |
Link to Route Planner |
SIP |
Session Initiation Protocol |
STK |
Callup share prices |
|
ICOM_URI_SCREEN |
URI, e.g. Homepage or ftp Address |
CHAR |
132 |
0 |
|
AD_URISCR
|
|
ICOM_URI_DEFLT |
Standard Sender Address in this Communication Type |
CHAR |
1 |
0 |
|
AD_FLGDFNR
|
|
ICOM_URI_REMARK |
Communication link notes |
CHAR |
50 |
0 |
|
AD_REMARK2
|
|
ICOM_URI_HOME |
Recipient address in this communication type (mail sys.grp) |
CHAR |
1 |
0 |
|
AD_FLGHOME
|
|
ICOM_URI_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_URI_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_URIDONTUSE |
Flag: This Communication Number is Not Used |
CHAR |
1 |
0 |
|
AD_FLNOUSE
|
|
ICOM_CHIND_PAG |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
ICOM_PAG_CONSNR |
Seq. number (direct input) |
CHAR |
3 |
0 |
|
BU_CONSNUM
|
|
ICOM_PAG_SERV |
Pager Service |
CHAR |
4 |
0 |
|
AD_PAGSERV
|
|
ICOM_PAG_NMBR |
Pager number |
CHAR |
30 |
0 |
|
AD_PAGNMBR
|
|
ICOM_PAG_DEFLT |
Standard Sender Address in this Communication Type |
CHAR |
1 |
0 |
|
AD_FLGDFNR
|
|
ICOM_PAG_REMARK |
Communication link notes |
CHAR |
50 |
0 |
|
AD_REMARK2
|
|
ICOM_PAG_HOME |
Recipient address in this communication type (mail sys.grp) |
CHAR |
1 |
0 |
|
AD_FLGHOME
|
|
ICOM_PAG_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_PAG_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_PAGDONTUSE |
Flag: This Communication Number is Not Used |
CHAR |
1 |
0 |
|
AD_FLNOUSE
|
|
ICOM_TEL_STD_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_TEL_STD_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_TEL_DEF_USAGE |
Indicator: Default for this Usage |
CHAR |
1 |
0 |
|
AD_CDEFUSE
|
|
ICOM_FAX_STD_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_FAX_STD_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_FAX_DEF_USAGE |
Indicator: Default for this Usage |
CHAR |
1 |
0 |
|
AD_CDEFUSE
|
|
ICOM_TTX_STD_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_TTX_STD_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_TTX_DEF_USAGE |
Indicator: Default for this Usage |
CHAR |
1 |
0 |
|
AD_CDEFUSE
|
|
ICOM_TLX_STD_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_TLX_STD_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_TLX_DEF_USAGE |
Indicator: Default for this Usage |
CHAR |
1 |
0 |
|
AD_CDEFUSE
|
|
ICOM_SMTP_STD_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_SMTP_STD_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_SMTP_DEF_USAGE |
Indicator: Default for this Usage |
CHAR |
1 |
0 |
|
AD_CDEFUSE
|
|
ICOM_RML_STD_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_RML_STD_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_RML_DEF_USAGE |
Indicator: Default for this Usage |
CHAR |
1 |
0 |
|
AD_CDEFUSE
|
|
ICOM_X400_STD_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_X400_STD_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_X400_DEF_USAGE |
Indicator: Default for this Usage |
CHAR |
1 |
0 |
|
AD_CDEFUSE
|
|
ICOM_RFC_STD_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_RFC_STD_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_RFC_DEF_USAGE |
Indicator: Default for this Usage |
CHAR |
1 |
0 |
|
AD_CDEFUSE
|
|
ICOM_PRT_STD_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_PRT_STD_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_PRT_DEF_USAGE |
Indicator: Default for this Usage |
CHAR |
1 |
0 |
|
AD_CDEFUSE
|
|
ICOM_SSF_STD_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_SSF_STD_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_SSF_DEF_USAGE |
Indicator: Default for this Usage |
CHAR |
1 |
0 |
|
AD_CDEFUSE
|
|
ICOM_URI_STD_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_URI_STD_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_URI_DEF_USAGE |
Indicator: Default for this Usage |
CHAR |
1 |
0 |
|
AD_CDEFUSE
|
|
ICOM_PAG_STD_VALFROM |
Communication Data: Valid From (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALFROM
|
|
ICOM_PAG_STD_VALTO |
Communication Data: Valid To (YYYYMMDDHHMMSS) |
CHAR |
14 |
0 |
|
AD_VALTO
|
|
ICOM_PAG_DEF_USAGE |
Indicator: Default for this Usage |
CHAR |
1 |
0 |
|
AD_CDEFUSE
|
|
NATPERS |
Business Partner Is a Natural Person Under the Tax Laws |
CHAR |
1 |
0 |
|
BU_NATURAL_PERSON
|
|
Business Person is a Legal Person or Organization |
X |
Business Partner is a Natural Person |
|
KBANKS |
Country/Region Key of Bank |
CHAR |
3 |
0 |
|
BANKS
|
|
KBANKL |
Bank Keys |
CHAR |
15 |
0 |
|
BANKK
|
|
BUTICOM |
|
TTYP |
0 |
0 |
|
EMG_BUS000ICOMM_DI
|
|
BUT0ID |
|
TTYP |
0 |
0 |
|
EMG_BUS0ID_DI
|
|
BUT0IS |
|
TTYP |
0 |
0 |
|
EMG_BUS0IS_DI
|
|
BUT0BK |
|
TTYP |
0 |
0 |
|
EMG_BUS0BK_DI
|
|
BUT020 |
|
TTYP |
0 |
0 |
|
EMG_BUS020_DI
|
|
BUT021 |
|
TTYP |
0 |
0 |
|
EMG_BUS021_DI
|
|
BUT0CC |
|
TTYP |
0 |
0 |
|
EMG_BUS0CC_DI
|
|
TAXNUM |
|
TTYP |
0 |
0 |
|
EMG_TAXNUM_DI
|
|
KNA1 |
|
STRU |
0 |
0 |
|
EMG_KNA1
|
|
ANRED |
Title |
CHAR |
15 |
0 |
|
ANRED
|
|
AUFSD |
Central order block for customer |
CHAR |
2 |
0 |
|
AUFSD_X
|
|
BAHNE |
Express train station |
CHAR |
25 |
0 |
|
BAHNE
|
|
BAHNS |
Train station |
CHAR |
25 |
0 |
|
BAHNS
|
|
BBBNR |
German Standard Company Number (Batch Input Field) |
CHAR |
7 |
0 |
|
BBBNR_BI
|
|
BBSNR |
German Standard Company Number (Additional) (Batch Input) |
CHAR |
5 |
0 |
|
BBSNR_BI
|
|
BEGRU_KNA1 |
Authorization Group |
CHAR |
4 |
0 |
|
BRGRU
|
|
BRSCH |
Industry key |
CHAR |
4 |
0 |
|
BRSCH
|
|
BUBKZ |
German Standard Company Number Check Digit (Batch Input) |
CHAR |
1 |
0 |
|
BUBKZ_BI
|
|
DATLT |
Data communication line no. |
CHAR |
14 |
0 |
|
DATLT
|
|
ERDAT |
Date for Direct Input |
CHAR |
10 |
0 |
|
DATUM_DI
|
|
ERNAM |
Name of Person who Created the Object |
CHAR |
12 |
0 |
|
ERNAM_RF
|
|
EXABL |
Indicator: Unloading points exist |
CHAR |
1 |
0 |
|
EXABL
|
|
FAKSD |
Central billing block for customer |
CHAR |
2 |
0 |
|
FAKSD_X
|
|
FISKN_KNA1 |
Account number of the master record with the fiscal address |
CHAR |
10 |
0 |
|
FISKN_D
|
|
KNAZK |
Working Time Calendar |
CHAR |
2 |
0 |
|
KNAZK
|
|
KNRZA |
Account Number of an Alternative Payer |
CHAR |
10 |
0 |
|
KNRZA
|
|
KONZS |
Group key |
CHAR |
10 |
0 |
|
KONZS
|
|
KTOKD |
Customer Account Group |
CHAR |
4 |
0 |
|
KTOKD
|
|
KUKLA |
Customer Classification |
CHAR |
2 |
0 |
|
KUKLA
|
|
LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
LIFSD |
Central delivery block for the customer |
CHAR |
2 |
0 |
|
LIFSD_X
|
|
LOCCO |
City Coordinates |
CHAR |
10 |
0 |
|
LOCCO
|
|
LOEVM |
Central Deletion Flag for Master Record |
CHAR |
1 |
0 |
|
LOEVM_X
|
|
NAME3 |
Name 3 |
CHAR |
35 |
0 |
|
NAME3_GP
|
|
NAME4 |
Name 4 |
CHAR |
35 |
0 |
|
NAME4_GP
|
|
NIELS |
Nielsen ID |
CHAR |
2 |
0 |
|
NIELS
|
|
ORT02 |
District |
CHAR |
35 |
0 |
|
ORT02_GP
|
|
PFACH |
PO Box |
CHAR |
10 |
0 |
|
PFACH
|
|
PSTL2 |
P.O. Box Postal Code |
CHAR |
10 |
0 |
|
PSTL2
|
|
COUNC_KNA1 |
County Code |
CHAR |
3 |
0 |
|
COUNC
|
|
CITYC_KNA1 |
City Code |
CHAR |
4 |
0 |
|
CITYC
|
|
RPMKR |
Regional market |
CHAR |
5 |
0 |
|
RPMKR
|
|
SPERR |
Central posting block |
CHAR |
1 |
0 |
|
SPERB_X
|
|
SPRAS |
Language key (batch input) |
CHAR |
1 |
0 |
|
SPRAS_BI
|
|
STCD1_KNA1 |
Tax Number 1 |
CHAR |
16 |
0 |
|
STCD1
|
|
STCD2_KNA1 |
Tax Number 2 |
CHAR |
11 |
0 |
|
STCD2
|
|
STKZA_KNA1 |
Indicator: Business Partner Subject to Equalization Tax? |
CHAR |
1 |
0 |
|
STKZA
|
|
Not subject to equalization tax |
X |
Subject to equalization tax |
|
STKZU_KNA1 |
Liable for VAT |
CHAR |
1 |
0 |
|
STKZU
|
|
TELBX |
Telebox number |
CHAR |
15 |
0 |
|
TELBX
|
|
TELF2 |
Second telephone number |
CHAR |
16 |
0 |
|
TELF2
|
|
TELTX |
Teletex number |
CHAR |
30 |
0 |
|
TELTX
|
|
TELX1 |
Telex number |
CHAR |
30 |
0 |
|
TELX1
|
|
LZONE |
Transportation zone to or from which the goods are delivered |
CHAR |
10 |
0 |
|
LZONE
|
|
XZEMP |
Indicator: Is an alternative payer allowed in document? |
CHAR |
1 |
0 |
|
XREGU
|
|
VBUND |
Company ID of Trading Partner |
CHAR |
6 |
0 |
|
RASSC
|
|
STCEG_KNA1 |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
DEAR1 |
Indicator: Competitor |
CHAR |
1 |
0 |
|
DEAR1
|
|
DEAR2 |
Indicator: Sales partner |
CHAR |
1 |
0 |
|
DEAR2
|
|
DEAR3 |
Indicator: Sales prospect |
CHAR |
1 |
0 |
|
DEAR3
|
|
DEAR4 |
Indicator for customer type 4 |
CHAR |
1 |
0 |
|
DEAR4
|
|
DEAR5 |
ID for default sold-to party |
CHAR |
1 |
0 |
|
DEAR5
|
|
GFORM |
Legal status |
CHAR |
2 |
0 |
|
GFORM
|
|
BRAN1_KNA1 |
Industry code 1 |
CHAR |
10 |
0 |
|
BRAN1_D
|
|
BRAN2_KNA1 |
Industry code 2 |
CHAR |
10 |
0 |
|
BRAN2
|
|
BRAN3_KNA1 |
Industry code 3 |
CHAR |
10 |
0 |
|
BRAN3
|
|
BRAN4_KNA1 |
Industry code 4 |
CHAR |
10 |
0 |
|
BRAN4
|
|
BRAN5_KNA1 |
Industry code 5 |
CHAR |
10 |
0 |
|
BRAN5
|
|
EKONT |
Initial contact |
CHAR |
10 |
0 |
|
EKONT
|
|
UMSAT |
Character Field with Length 10 |
CHAR |
10 |
0 |
|
CHAR10
|
|
UMJAH |
Sales Year (Batch Input) |
CHAR |
4 |
0 |
|
UMJAH_BI
|
|
UWAER |
Currency key (BTCI) |
CHAR |
5 |
0 |
|
WAERS_BI
|
|
JMZAH |
No.of employees for the year (batch input) |
CHAR |
6 |
0 |
|
JMZAH_BI
|
|
JMJAH |
Year for which number is given (batch input) |
CHAR |
4 |
0 |
|
JMJAH_BI
|
|
KATR1 |
Attribute 1 |
CHAR |
2 |
0 |
|
KATR1
|
|
KATR2 |
Attribute 2 |
CHAR |
2 |
0 |
|
KATR2
|
|
KATR3 |
Attribute 3 |
CHAR |
2 |
0 |
|
KATR3
|
|
KATR4 |
Attribute 4 |
CHAR |
2 |
0 |
|
KATR4
|
|
KATR5 |
Attribute 5 |
CHAR |
2 |
0 |
|
KATR5
|
|
KATR6 |
Attribute 6 |
CHAR |
3 |
0 |
|
KATR6
|
|
KATR7 |
Attribute 7 |
CHAR |
3 |
0 |
|
KATR7
|
|
KATR8 |
Attribute 8 |
CHAR |
3 |
0 |
|
KATR8
|
|
KATR9 |
Attribute 9 |
CHAR |
3 |
0 |
|
KATR9
|
|
KATR10 |
Attribute 10 |
CHAR |
3 |
0 |
|
KATR10
|
|
STKZN |
Natural Person |
CHAR |
1 |
0 |
|
STKZN
|
|
Legal person |
X |
Natural person |
|
UMSA1 |
Char 20 |
CHAR |
20 |
0 |
|
CHAR20
|
|
TXJCD_KNA1 |
Tax Jurisdiction |
CHAR |
15 |
0 |
|
TXJCD
|
|
PERIV |
Fiscal Year Variant |
CHAR |
2 |
0 |
|
PERIV
|
|
ABRVW |
Usage Indicator |
CHAR |
3 |
0 |
|
ABRVW
|
|
INSPBYDEBI |
Inspection Carried Out By Customer (No Inspection Lot) |
CHAR |
1 |
0 |
|
QINSPBYDEB
|
|
INSPATDEBI |
Inspection for a Delivery Note After Outbound Delivery |
CHAR |
1 |
0 |
|
QINSPATDEB
|
|
KTOCD |
Reference Account Group for One-Time Account (Customer) |
CHAR |
4 |
0 |
|
KTOCD
|
|
PFORT |
PO Box city |
CHAR |
35 |
0 |
|
PFORT_GP
|
|
WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
DTAMS |
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 |
|
DTAWS |
Instruction Key for Data Medium Exchange |
CHAR |
2 |
0 |
|
DTAWS
|
|
DUEFL |
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 |
|
HZUOR |
Hierarchy assignment (batch input) |
CHAR |
2 |
0 |
|
HZUOR_BI
|
|
SPERZ |
Payment Block |
CHAR |
1 |
0 |
|
SPERZ
|
|
ETIKG |
IS-R Labeling: customer/plant group |
CHAR |
10 |
0 |
|
ETIKG
|
|
CIVVE |
ID for mainly non-military use |
CHAR |
1 |
0 |
|
CIVVE
|
|
MILVE |
ID for mainly military use |
CHAR |
1 |
0 |
|
MILVE
|
|
KDKG1 |
Customer condition group 1 |
CHAR |
2 |
0 |
|
KDKG1
|
|
KDKG2 |
Customer condition group 2 |
CHAR |
2 |
0 |
|
KDKG2
|
|
KDKG3 |
Customer condition group 3 |
CHAR |
2 |
0 |
|
KDKG3
|
|
KDKG4 |
Customer condition group 4 |
CHAR |
2 |
0 |
|
KDKG4
|
|
KDKG5 |
Customer condition group 5 |
CHAR |
2 |
0 |
|
KDKG5
|
|
XKNZA |
Indicator: Alternative payer using account number |
CHAR |
1 |
0 |
|
XKNZA
|
|
FITYP |
Tax type |
CHAR |
2 |
0 |
|
J_1AFITP_D
|
|
STCDT |
Tax Number Type |
CHAR |
2 |
0 |
|
J_1ATOID
|
|
STCD3 |
Tax Number 3 |
CHAR |
18 |
0 |
|
STCD3
|
|
STCD4 |
Tax Number 4 |
CHAR |
18 |
0 |
|
STCD4
|
|
XICMS |
Customer is ICMS-exempt |
CHAR |
1 |
0 |
|
J_1BTCICMS
|
|
XXIPI |
Customer is IPI-exempt |
CHAR |
1 |
0 |
|
J_1BTCIPI
|
|
XSUBT |
Customer group for Substituiçao Tributária calculation |
CHAR |
3 |
0 |
|
J_1BTCST
|
|
CFOPC |
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 |
|
TXLW1 |
Tax law: ICMS |
CHAR |
3 |
0 |
|
J_1BTAXLW1
|
|
TXLW2 |
Tax law: IPI |
CHAR |
3 |
0 |
|
J_1BTAXLW2
|
|
CCC01 |
Indicator for biochemical warfare for legal control |
CHAR |
1 |
0 |
|
CCC01
|
|
CCC02 |
Indicator for nuclear nonproliferation for legal control |
CHAR |
1 |
0 |
|
CCC02
|
|
CCC03 |
Indicator for national security for legal control |
CHAR |
1 |
0 |
|
CCC03
|
|
CCC04 |
Indicator for missile technology for legal control |
CHAR |
1 |
0 |
|
CCC04
|
|
CASSD |
Central sales block for customer |
CHAR |
2 |
0 |
|
CASSD_X
|
|
KNURL |
Uniform resource locator |
CHAR |
132 |
0 |
|
URL
|
|
J_1KFREPRE |
Name of Representative |
CHAR |
10 |
0 |
|
REPRES
|
|
J_1KFTBUS |
Type of Business |
CHAR |
30 |
0 |
|
GESTYP
|
|
J_1KFTIND |
Type of Industry |
CHAR |
30 |
0 |
|
INDTYP
|
|
NODEL_KNA1 |
Central deletion block for master record |
CHAR |
1 |
0 |
|
NODEL_X
|
|
DEAR6 |
Indicator: Consumer |
CHAR |
1 |
0 |
|
DEAR6
|
|
KNB1 |
|
STRU |
0 |
0 |
|
EMG_KNB1
|
|
SPERR_KNB1 |
Posting block for company code |
CHAR |
1 |
0 |
|
SPERB_B
|
|
LOEVM_KNB1 |
Deletion Flag for Master Record (Company Code Level) |
CHAR |
1 |
0 |
|
LOEVM_B
|
|
ZUAWA |
Key for sorting according to assignment numbers |
CHAR |
3 |
0 |
|
DZUAWA
|
|
BUSAB_KNB1 |
Accounting Clerk Abbreviation |
CHAR |
2 |
0 |
|
BUSAB
|
|
AKONT |
Reconciliation Account in General Ledger |
CHAR |
10 |
0 |
|
AKONT
|
|
BEGRU_KNB1 |
Authorization Group |
CHAR |
4 |
0 |
|
BRGRU
|
|
KNRZE |
Head Office Account Number (in branch accounts) |
CHAR |
10 |
0 |
|
KNRZE
|
|
KNRZB |
Account number of an alternative payer |
CHAR |
10 |
0 |
|
KNRZB
|
|
ZAMIM |
Indicator: Payment Notice to Customer (with Cleared Items)? |
CHAR |
1 |
0 |
|
DZAMIM
|
|
ZAMIV |
Indicator: Payment Notice to Sales Department? |
CHAR |
1 |
0 |
|
DZAMIV
|
|
ZAMIR |
Indicator: Payment Notice to Legal Department? |
CHAR |
1 |
0 |
|
DZAMIR
|
|
ZAMIB |
Indicator: Payment Notice to the Accounting Department? |
CHAR |
1 |
0 |
|
DZAMIB
|
|
ZAMIO |
Indicator: Payment Notice to Customer (W/o Cleared Items)? |
CHAR |
1 |
0 |
|
DZAMIO
|
|
ZWELS |
List of Respected Payment Methods |
CHAR |
10 |
0 |
|
DZWELS
|
|
XVERR |
Indicator: Clearing between customer and vendor ? |
CHAR |
1 |
0 |
|
XVERR_KNB1
|
|
ZAHLS |
Block Key for Payment |
CHAR |
1 |
0 |
|
DZAHLS
|
|
ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
WAKON |
Terms of Payment Key for Bill of Exchange Charges |
CHAR |
4 |
0 |
|
WAKON
|
|
VZSKZ |
Interest Indicator |
CHAR |
2 |
0 |
|
VZSKZ
|
|
ZINDT |
Date for Direct Input |
CHAR |
10 |
0 |
|
DATUM_DI
|
|
ZINRT |
Interest Frequency in Months (Batch Input) |
CHAR |
2 |
0 |
|
DZINRT_BI
|
|
EIKTO |
Our account number at customer |
CHAR |
12 |
0 |
|
EIKTO_D
|
|
ZSABE |
User at customer |
CHAR |
15 |
0 |
|
DZSABE_D
|
|
KVERM |
Memo |
CHAR |
30 |
0 |
|
KVERM
|
|
FDGRV |
Planning Group |
CHAR |
10 |
0 |
|
FDGRV
|
|
VRBKZ |
Export Credit Insurance Institution Number |
CHAR |
2 |
0 |
|
VRBKZ
|
|
VLIBB |
Amount Insured (Batch Input Field) |
CHAR |
16 |
0 |
|
VLIBB_BI_CS
|
|
VRSZL |
Insurance Purpose (Batch Input Field) |
CHAR |
3 |
0 |
|
VRSZL_BI
|
|
VRSPR |
Percentage Deductible (Batch Input Field) |
CHAR |
3 |
0 |
|
VRSPR_BI
|
|
VRSNR |
Insurance Number |
CHAR |
10 |
0 |
|
VRSNR
|
|
VERDT |
Insurance Validity Date |
CHAR |
10 |
0 |
|
VERDT_F02D
|
|
PERKZ |
Collective Invoice Variant |
CHAR |
1 |
0 |
|
PERKZ_KNB1
|
|
XDEZV |
Indicator: Local Processing? |
CHAR |
1 |
0 |
|
XDEZV
|
|
XAUSZ |
Indicator for Periodic Account Statements |
CHAR |
1 |
0 |
|
XAUSZ
|
|
WEBTR |
Bill of Exchange Limit (in Local Crcy)(Batch Input Field) |
CHAR |
16 |
0 |
|
WEBTR_BI_CS
|
|
REMIT |
Next payee |
CHAR |
10 |
0 |
|
REMIT
|
|
DATLZ |
Date of Last Interest Calculation Run |
CHAR |
10 |
0 |
|
DATLZ_F02D
|
|
XZVER |
Indicator: Record Payment History ? |
CHAR |
1 |
0 |
|
XZVER
|
|
TOGRU |
Tolerance Group for Business Partner/G/L Account |
CHAR |
4 |
0 |
|
TOGRU
|
|
KULTG |
Probable Time Until Check Is Paid (Batch Input) |
CHAR |
3 |
0 |
|
KULTG_BI
|
|
HBKID |
Short Key for a House Bank |
CHAR |
5 |
0 |
|
HBKID
|
|
XPORE |
Indicator: Pay All Items Separately? |
CHAR |
1 |
0 |
|
XPORE
|
|
BLNKZ |
(Obsolete) Subsidy Ind. for Determining the Reduction Rate |
CHAR |
2 |
0 |
|
BLNKZ
|
|
ALTKN |
Previous Master Record Number |
CHAR |
10 |
0 |
|
ALTKN
|
|
ZGRUP |
Key for Payment Grouping |
CHAR |
2 |
0 |
|
DZGRUP
|
|
URLID |
Short Key for Known/Negotiated Leave |
CHAR |
4 |
0 |
|
URLID
|
|
MGRUP |
Key for Dunning Notice Grouping |
CHAR |
2 |
0 |
|
MGRUP
|
|
LOCKB |
Key of the Lockbox to Which the Customer Is to Pay |
CHAR |
7 |
0 |
|
LOCKB
|
|
UZAWE |
Payment method supplement |
CHAR |
2 |
0 |
|
UZAWE
|
|
EKVBD |
Account Number of Buying Group |
CHAR |
10 |
0 |
|
EKVBD
|
|
SREGL |
Selection Rule for Payment Advices |
CHAR |
3 |
0 |
|
SREGL
|
|
XEDIP |
Indicator: Send Payment Advices by EDI |
CHAR |
1 |
0 |
|
XEDIP
|
|
FRGRP |
Release Approval Group |
CHAR |
4 |
0 |
|
FRGRP
|
|
VRSDG |
Reason Code Conversion Version |
CHAR |
3 |
0 |
|
VRSDG
|
|
TLFXS |
Accounting clerk's fax number at the customer/vendor |
CHAR |
31 |
0 |
|
TLFXS
|
|
INTAD |
Internet address of partner company clerk |
CHAR |
130 |
0 |
|
INTAD
|
|
XKNZB |
Indicator: Alternative Payer Using Account Number |
CHAR |
1 |
0 |
|
XKNZB
|
|
GUZTE |
Payment Terms Key for Credit Memos |
CHAR |
4 |
0 |
|
GUZTE
|
|
GRICD |
Activity Code for Gross Income Tax |
CHAR |
2 |
0 |
|
J_1AGICD_D
|
|
GRIDT |
Distribution Type for Employment Tax |
CHAR |
2 |
0 |
|
J_1ADTYP_D
|
|
WBRSL |
Value Adjustment Key |
CHAR |
2 |
0 |
|
WBRSL
|
|
CONFS |
Status of Change Authorization (Company Code Level) |
CHAR |
1 |
0 |
|
CONFS_B
|
|
UPDAT |
Date for Direct Input |
CHAR |
10 |
0 |
|
DATUM_DI
|
|
UPTIM |
Time for Direct Input |
CHAR |
8 |
0 |
|
TIM_DI
|
|
NODEL |
Deletion bock for master record (company code level) |
CHAR |
1 |
0 |
|
NODEL_B
|
|
TLFNS |
Accounting clerk's telephone number at business partner |
CHAR |
30 |
0 |
|
TLFNS
|
|
CESSION_KZ |
Accounts Receivable Pledging Indicator |
CHAR |
2 |
0 |
|
CESSION_KZ
|
|
KNB5 |
|
TTYP |
0 |
0 |
|
EMG_KNB5_T
|
|
KNVV |
|
STRU |
0 |
0 |
|
EMG_KNVV
|
|
BEGRU_KNVV |
Authorization Group |
CHAR |
4 |
0 |
|
BEGRU
|
|
VERSG |
Customer Statistics Group |
CHAR |
1 |
0 |
|
STGKU
|
|
AUFSD_KNVV |
Customer order block (sales area) |
CHAR |
2 |
0 |
|
AUFSD_V
|
|
KALKS |
Customer Classification for Pricing Procedure Determination |
CHAR |
2 |
0 |
|
KALKS
|
|
KDGRP |
Customer Group |
CHAR |
2 |
0 |
|
KDGRP
|
|
BZIRK |
Sales District |
CHAR |
6 |
0 |
|
BZIRK
|
|
KONDA |
Customer Price Group |
CHAR |
2 |
0 |
|
KONDA
|
|
PLTYP |
Price List Type |
CHAR |
2 |
0 |
|
PLTYP
|
|
AWAHR |
Order probability of the item (batch input) |
CHAR |
3 |
0 |
|
AWAHR_BI
|
|
INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
LIFSD_KNVV |
Customer delivery block (sales area) |
CHAR |
2 |
0 |
|
LIFSD_V
|
|
AUTLF |
Complete Delivery Defined for Each Sales Order? |
CHAR |
1 |
0 |
|
AUTLF
|
|
ANTLF |
Maximum no.of permitted part.deliveries/item (batch input) |
CHAR |
1 |
0 |
|
ANTLF_BI
|
|
KZTLF |
Partial delivery at item level |
CHAR |
1 |
0 |
|
KZTLF
|
|
Partial delivery allowed |
A |
Create a delivery with quantity greater than zero |
B |
Create only one delivery (also with quantity = 0) |
C |
Only complete delivery allowed |
D |
No limit to subsequent deliveries |
|
KZAZU |
Order Combination Indicator |
CHAR |
1 |
0 |
|
KZAZU_D
|
|
CHSPL |
Batch split allowed |
CHAR |
1 |
0 |
|
CHSPL
|
|
LPRIO |
Delivery priority (batch input) |
CHAR |
2 |
0 |
|
LPRIO_BI
|
|
EIKTO_KNVV |
Shipper's (Our) Account Number at the Customer or Vendor |
CHAR |
12 |
0 |
|
EIKTO
|
|
VSBED |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
FAKSD_KNVV |
Billing block for customer (sales and distribution) |
CHAR |
2 |
0 |
|
FAKSD_V
|
|
MRNKZ |
Manual Invoice Maintenance |
CHAR |
1 |
0 |
|
MRNKZ
|
|
PERFK |
Invoice Dates (Calendar Identification) |
CHAR |
2 |
0 |
|
PERFK
|
|
PERRL |
Invoice List Schedule (calendar identification) |
CHAR |
2 |
0 |
|
PERRL
|
|
KVAKZ |
Cost estimate indicator (inactive) |
CHAR |
1 |
0 |
|
KVAKZ
|
|
KVAWT |
Field of length 16 |
CHAR |
16 |
0 |
|
CHAR16
|
|
WAERS_KNVV |
Currency key (BTCI) |
CHAR |
5 |
0 |
|
WAERS_BI
|
|
KLABC |
Customer classification (ABC analysis) |
CHAR |
2 |
0 |
|
KLABC
|
|
KTGRD |
Account Assignment Group for this Customer |
CHAR |
2 |
0 |
|
KTGRD
|
|
ZTERM_KNVV |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
VWERK |
Delivering Plant |
CHAR |
4 |
0 |
|
DWERK
|
|
VKGRP |
Sales group |
CHAR |
3 |
0 |
|
VKGRP
|
|
VKBUR |
Sales office |
CHAR |
4 |
0 |
|
VKBUR
|
|
VSORT |
Item proposal |
CHAR |
10 |
0 |
|
VSORT
|
|
KVGR1 |
Customer Group 1 |
CHAR |
3 |
0 |
|
KVGR1
|
|
KVGR2 |
Customer Group 2 |
CHAR |
3 |
0 |
|
KVGR2
|
|
KVGR3 |
Customer Group 3 |
CHAR |
3 |
0 |
|
KVGR3
|
|
KVGR4 |
Customer Group 4 |
CHAR |
3 |
0 |
|
KVGR4
|
|
KVGR5 |
Customer Group 5 |
CHAR |
3 |
0 |
|
KVGR5
|
|
BOKRE |
Indicator: Customer Is Rebate-Relevant |
CHAR |
1 |
0 |
|
BOKRE
|
|
BOIDT |
Date for Direct Input |
CHAR |
10 |
0 |
|
DATUM_DI
|
|
KURST_KNVV |
Exchange Rate Type |
CHAR |
4 |
0 |
|
KURST
|
|
PRFRE |
Relevant for price determination ID |
CHAR |
1 |
0 |
|
PRFRE
|
|
PRAT1 |
ID for product attribute 1 |
CHAR |
1 |
0 |
|
KUAT1
|
|
PRAT2 |
ID for product attribute 2 |
CHAR |
1 |
0 |
|
KUAT2
|
|
PRAT3 |
ID for product attribute 3 |
CHAR |
1 |
0 |
|
KUAT3
|
|
PRAT4 |
ID for product attribute 4 |
CHAR |
1 |
0 |
|
KUAT4
|
|
PRAT5 |
ID for product attribute 5 |
CHAR |
1 |
0 |
|
KUAT5
|
|
PRAT6 |
ID for product attribute 6 |
CHAR |
1 |
0 |
|
KUAT6
|
|
PRAT7 |
ID for product attribute 7 |
CHAR |
1 |
0 |
|
KUAT7
|
|
PRAT8 |
ID for product attribute 8 |
CHAR |
1 |
0 |
|
KUAT8
|
|
PRAT9 |
ID for product attribute 9 |
CHAR |
1 |
0 |
|
KUAT9
|
|
PRATA |
ID for product attribute 10 |
CHAR |
1 |
0 |
|
KUATA
|
|
KABSS |
Customer payment guarantee procedure |
CHAR |
4 |
0 |
|
KABSSCH_CM
|
|
KKBER |
Credit control area |
CHAR |
4 |
0 |
|
KKBER
|
|
CASSD_KNVV |
Sales Block for Customer (Sales Area) |
CHAR |
2 |
0 |
|
CASSD_V
|
|
RDOFF |
Switch off rounding? |
CHAR |
1 |
0 |
|
RDOFF
|
|
AGREL |
Indicator: Relevant for Settlement Management |
CHAR |
1 |
0 |
|
AGREL
|
|
MEGRU |
Unit of Measure Group |
CHAR |
4 |
0 |
|
MEGRU
|
|
UEBTO |
Overdelivery tolerance limit (BTCI) |
CHAR |
4 |
0 |
|
UEBTO_BI
|
|
UNTTO |
Underdelivery tolerance (BTCI) |
CHAR |
4 |
0 |
|
UNTTO_BI
|
|
UEBTK |
Unlimited Overdelivery Allowed |
CHAR |
1 |
0 |
|
UEBTK_V
|
|
PVKSM |
Customer procedure for product proposal |
CHAR |
2 |
0 |
|
PVKSM
|
|
PODKZ |
Relevant for POD processing |
CHAR |
1 |
0 |
|
PODKZ
|
|
PODTG |
Timeframe for Confirmation of POD (BI) |
CHAR |
11 |
0 |
|
PODTG_BI
|
|
LFA1 |
|
STRU |
0 |
0 |
|
EMG_LFA1
|
|
BEGRU_LFA1 |
Authorization Group |
CHAR |
4 |
0 |
|
BRGRU
|
|
VBUND_LFA1 |
Company ID of Trading Partner |
CHAR |
6 |
0 |
|
RASSC
|
|
KONZS_LFA1 |
Group key |
CHAR |
10 |
0 |
|
KONZS
|
|
KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
ESRNR |
ISR subscriber number |
CHAR |
11 |
0 |
|
ESRNR
|
|
STCD1_LFA1 |
Tax Number 1 |
CHAR |
16 |
0 |
|
STCD1
|
|
STCD2_LFA1 |
Tax Number 2 |
CHAR |
11 |
0 |
|
STCD2
|
|
STCD3_LFA1 |
Tax Number 3 |
CHAR |
18 |
0 |
|
STCD3
|
|
STCD4_LFA1 |
Tax Number 4 |
CHAR |
18 |
0 |
|
STCD4
|
|
STENR |
Tax Number at Responsible Tax Authority |
CHAR |
18 |
0 |
|
STENR
|
|
FISKN_LFA1 |
Account number of the master record with fiscal address |
CHAR |
10 |
0 |
|
FISKN_K
|
|
FISKU |
Account Number of Master Record of Tax Office Responsible |
CHAR |
10 |
0 |
|
FISKU
|
|
STKZA_LFA1 |
Indicator: Business Partner Subject to Equalization Tax? |
CHAR |
1 |
0 |
|
STKZA
|
|
Not subject to equalization tax |
X |
Subject to equalization tax |
|
STKZU_LFA1 |
Liable for VAT |
CHAR |
1 |
0 |
|
STKZU
|
|
STCEG_LFA1 |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
FITYP_LFA1 |
Tax type |
CHAR |
2 |
0 |
|
J_1AFITP_D
|
|
TAXBS |
Tax Base in Percentage |
NUMC |
1 |
0 |
|
TAXBS
|
|
IPISP |
Tax Split |
CHAR |
1 |
0 |
|
J_1BINDEQU
|
|
STCDT_LFA1 |
Tax Number Type |
CHAR |
2 |
0 |
|
J_1ATOID
|
|
ACTSS |
Activity Code for Social Insurance |
CHAR |
3 |
0 |
|
J_1AACTSS
|
|
REGSS |
Registered for Social Insurance |
CHAR |
1 |
0 |
|
J_1AREGSS
|
|
J_1KFREPRE_LFA1 |
Name of Representative |
CHAR |
10 |
0 |
|
REPRES
|
|
J_1KFTBUS_LFA1 |
Type of Business |
CHAR |
30 |
0 |
|
GESTYP
|
|
J_1KFTIND_LFA1 |
Type of Industry |
CHAR |
30 |
0 |
|
INDTYP
|
|
LFB1 |
|
STRU |
0 |
0 |
|
EMG_LFB1
|
|
BEGRU_LFB1 |
Authorization Group |
CHAR |
4 |
0 |
|
BRGRU
|
|
ALTKN_LFB1 |
Previous Master Record Number |
CHAR |
10 |
0 |
|
ALTKN
|
|
PERNR_LFB1 |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
AKONT_LFB1 |
Reconciliation Account in General Ledger |
CHAR |
10 |
0 |
|
AKONT
|
|
ZUAWA_LFB1 |
Key for sorting according to assignment numbers |
CHAR |
3 |
0 |
|
DZUAWA
|
|
LNRZE |
Head office account number |
CHAR |
10 |
0 |
|
LNRZE
|
|
FRGRP_LFB1 |
Release Approval Group |
CHAR |
4 |
0 |
|
FRGRP
|
|
FDGRV_LFB1 |
Planning Group |
CHAR |
10 |
0 |
|
FDGRV
|
|
BLNKZ_LFB1 |
(Obsolete) Subsidy Ind. for Determining the Reduction Rate |
CHAR |
2 |
0 |
|
BLNKZ
|
|
MINDK |
Minority Indicator |
CHAR |
3 |
0 |
|
MINDK
|
|
CERDT |
Date for Direct Input |
CHAR |
10 |
0 |
|
DATUM_DI
|
|
VZSKZ_LFB1 |
Interest Indicator |
CHAR |
2 |
0 |
|
VZSKZ
|
|
ZINRT_LFB1 |
Interest Frequency in Months (Batch Input) |
CHAR |
2 |
0 |
|
DZINRT_BI
|
|
ZINDT_LFB1 |
Date for Direct Input |
CHAR |
10 |
0 |
|
DATUM_DI
|
|
DATLZ_LFB1 |
Date of Last Interest Calculation Run |
CHAR |
10 |
0 |
|
DATLZ_F02D
|
|
QSSKZ |
Withholding Tax Code |
CHAR |
2 |
0 |
|
QSSKZ
|
|
QLAND |
Withholding Tax Country/Region Key |
CHAR |
3 |
0 |
|
QLAND
|
|
QSREC |
Vendor Recipient Type |
CHAR |
2 |
0 |
|
QSREC
|
|
QSZNR |
Certificate Number of the Withholding Tax Exemption |
CHAR |
10 |
0 |
|
QSZNR
|
|
QSZDT |
Date for Direct Input |
CHAR |
10 |
0 |
|
DATUM_DI
|
|
QSBGR |
Authority for Exemption from Withholding Tax |
CHAR |
1 |
0 |
|
QSBGR
|
0 |
No Exemption Reason Reported |
1 |
Income Connected with a Company in the USA |
2 |
Exempt due to an IRS Code |
3 |
Income not from the USA |
4 |
Exempt due to a Tax Agreement |
5 |
Interest Exemption Portfolio for Internal Revenue Code Sect. |
6 |
Intermediary with Responsibility for Withholding Tax Amount |
7 |
Foreign Private Limited Company / Trust with WH Tax Oblig. |
8 |
U.S. Branch with Status of a U.S. Person |
9 |
Revenues in Accord. with Qualified Intermediary: Tax-Exempt |
A |
Securities Lender for Replacement Dividends |
|
ZTERM_LFB1 |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
GUZTE_LFB1 |
Payment Terms Key for Credit Memos |
CHAR |
4 |
0 |
|
GUZTE
|
|
KULTG_LFB1 |
Probable Time Until Check Is Paid (Batch Input) |
CHAR |
3 |
0 |
|
KULTG_BI
|
|
TOGRU_LFB1 |
Tolerance Group for Business Partner/G/L Account |
CHAR |
4 |
0 |
|
TOGRU
|
|
REPRF |
Check Flag for Double Invoices or Credit Memos |
CHAR |
1 |
0 |
|
REPRF
|
|
ZWELS_LFB1 |
List of Respected Payment Methods |
CHAR |
10 |
0 |
|
DZWELS
|
|
ZAHLS_LFB1 |
Block Key for Payment |
CHAR |
1 |
0 |
|
DZAHLS
|
|
LNRZB |
Account number of the alternative payee |
CHAR |
10 |
0 |
|
LNRZB
|
|
HBKID_LFB1 |
Short Key for a House Bank |
CHAR |
5 |
0 |
|
HBKID
|
|
XPORE_LFB1 |
Indicator: Pay All Items Separately? |
CHAR |
1 |
0 |
|
XPORE
|
|
ZGRUP_LFB1 |
Key for Payment Grouping |
CHAR |
2 |
0 |
|
DZGRUP
|
|
WEBTR_LFB1 |
Bill of Exchange Limit (in Local Crcy)(Batch Input Field) |
CHAR |
16 |
0 |
|
WEBTR_BI_CS
|
|
UZAWE_LFB1 |
Payment method supplement |
CHAR |
2 |
0 |
|
UZAWE
|
|
XEDIP_LFB1 |
Indicator: Send Payment Advices by EDI |
CHAR |
1 |
0 |
|
XEDIP
|
|
TOGRR |
Tolerance Group in Invoice Verification |
CHAR |
4 |
0 |
|
TOGRR
|
|
T_DATA |
|
TTYP |
0 |
0 |
|
EMG_BUSSDI_T
|
|