ANRED |
Title |
CHAR |
15 |
0 |
|
ANRED
|
|
AUFSD |
Central order block for customer |
CHAR |
2 |
0 |
TVAST
|
AUFSD_X
|
|
BAHNE |
Express train station |
CHAR |
25 |
0 |
|
BAHNE
|
|
BAHNS |
Train station |
CHAR |
25 |
0 |
|
BAHNS
|
|
BBBNR |
International location number (part 1) |
NUMC |
7 |
0 |
|
BBBNR
|
|
BBSNR |
International location number (Part 2) |
NUMC |
5 |
0 |
|
BBSNR
|
|
BEGRU |
Authorization Group |
CHAR |
4 |
0 |
|
BRGRU
|
|
BRSCH |
Industry key |
CHAR |
4 |
0 |
T016
|
BRSCH
|
|
BUBKZ |
Check digit for the international location number |
NUMC |
1 |
0 |
|
BUBKZ
|
|
DATLT |
Data communication line no. |
CHAR |
14 |
0 |
|
DATLT
|
|
ERDAT |
Date on which the Record Was Created |
DATS |
8 |
0 |
|
ERDAT_RF
|
|
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 |
TVFS
|
FAKSD_X
|
|
FISKN |
Account number of the master record with the fiscal address |
CHAR |
10 |
0 |
KNA1
|
FISKN_D
|
|
KNAZK |
Working Time Calendar |
CHAR |
2 |
0 |
TFACD
|
KNAZK
|
|
KNRZA |
Account Number of an Alternative Payer |
CHAR |
10 |
0 |
KNA1
|
KNRZA
|
|
KONZS |
Group key |
CHAR |
10 |
0 |
|
KONZS
|
|
KTOKD |
Customer Account Group |
CHAR |
4 |
0 |
T077D
|
KTOKD
|
|
KUKLA |
Customer Classification |
CHAR |
2 |
0 |
TKUKL
|
KUKLA
|
|
LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
LFA1
|
LIFNR
|
|
LIFSD |
Central delivery block for the customer |
CHAR |
2 |
0 |
TVLS
|
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 |
TNLS
|
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 |
County Code |
CHAR |
3 |
0 |
T005E
|
COUNC
|
|
CITYC |
City Code |
CHAR |
4 |
0 |
T005G
|
CITYC
|
|
RPMKR |
Regional market |
CHAR |
5 |
0 |
|
RPMKR
|
|
SPERR |
Central posting block |
CHAR |
1 |
0 |
|
SPERB_X
|
|
SPRAS |
Language Key |
LANG |
1 |
0 |
T002
|
SPRAS
|
|
STCD1 |
Tax Number 1 |
CHAR |
16 |
0 |
|
STCD1
|
|
STCD2 |
Tax Number 2 |
CHAR |
11 |
0 |
|
STCD2
|
|
STKZA |
Indicator: Business Partner Subject to Equalization Tax? |
CHAR |
1 |
0 |
|
STKZA
|
|
Not subject to equalization tax |
X |
Subject to equalization tax |
|
STKZU |
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 |
TZONE
|
LZONE
|
|
XZEMP |
Indicator: Is an alternative payer allowed in document? |
CHAR |
1 |
0 |
|
XREGU
|
|
VBUND |
Company ID of Trading Partner |
CHAR |
6 |
0 |
T880
|
RASSC
|
|
STCEG |
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 |
TVGF
|
GFORM
|
|
BRAN1 |
Industry code 1 |
CHAR |
10 |
0 |
TBRC
|
BRAN1_D
|
|
BRAN2 |
Industry code 2 |
CHAR |
10 |
0 |
TBRC
|
BRAN2
|
|
BRAN3 |
Industry code 3 |
CHAR |
10 |
0 |
TBRC
|
BRAN3
|
|
BRAN4 |
Industry code 4 |
CHAR |
10 |
0 |
TBRC
|
BRAN4
|
|
BRAN5 |
Industry code 5 |
CHAR |
10 |
0 |
TBRC
|
BRAN5
|
|
EKONT |
Initial contact |
CHAR |
10 |
0 |
|
EKONT
|
|
UMSAT |
Annual sales |
CURR |
8 |
2 |
|
UMSAT
|
|
UMJAH |
Year For Which Sales are Given |
NUMC |
4 |
0 |
|
UMJAH
|
|
UWAER |
Currency of sales figure |
CUKY |
5 |
0 |
TCURC
|
UWAER
|
|
JMZAH |
Yearly number of employees |
NUMC |
6 |
0 |
|
JMZAH
|
|
JMJAH |
Year for which the number of employees is given |
NUMC |
4 |
0 |
|
JMJAH
|
|
KATR1 |
Attribute 1 |
CHAR |
2 |
0 |
TVK1
|
KATR1
|
|
KATR2 |
Attribute 2 |
CHAR |
2 |
0 |
TVK2
|
KATR2
|
|
KATR3 |
Attribute 3 |
CHAR |
2 |
0 |
TVK3
|
KATR3
|
|
KATR4 |
Attribute 4 |
CHAR |
2 |
0 |
TVK4
|
KATR4
|
|
KATR5 |
Attribute 5 |
CHAR |
2 |
0 |
TVK5
|
KATR5
|
|
KATR6 |
Attribute 6 |
CHAR |
3 |
0 |
TVK6
|
KATR6
|
|
KATR7 |
Attribute 7 |
CHAR |
3 |
0 |
TVK7
|
KATR7
|
|
KATR8 |
Attribute 8 |
CHAR |
3 |
0 |
TVK8
|
KATR8
|
|
KATR9 |
Attribute 9 |
CHAR |
3 |
0 |
TVK9
|
KATR9
|
|
KATR10 |
Attribute 10 |
CHAR |
3 |
0 |
TVK0
|
KATR10
|
|
STKZN |
Natural Person |
CHAR |
1 |
0 |
|
STKZN
|
|
Legal person |
X |
Natural person |
|
UMSA1 |
Annual sales |
CURR |
15 |
2 |
|
UMSA1
|
|
TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
TTXJ
|
TXJCD
|
|
PERIV |
Fiscal Year Variant |
CHAR |
2 |
0 |
T009
|
PERIV
|
|
ABRVW |
Usage Indicator |
CHAR |
3 |
0 |
TVLV
|
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 |
T077D
|
KTOCD
|
|
PFORT |
PO Box city |
CHAR |
35 |
0 |
|
PFORT_GP
|
|
WERKS |
Plant |
CHAR |
4 |
0 |
T001W
|
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 |
Assignment to Hierarchy |
NUMC |
2 |
0 |
|
HZUOR
|
|
SPERZ |
Payment Block |
CHAR |
1 |
0 |
|
SPERZ
|
|
ETIKG |
IS-R Labeling: customer/plant group |
CHAR |
10 |
0 |
TWEK
|
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 |
TVKGG
|
KDKG1
|
|
KDKG2 |
Customer condition group 2 |
CHAR |
2 |
0 |
TVKGG
|
KDKG2
|
|
KDKG3 |
Customer condition group 3 |
CHAR |
2 |
0 |
TVKGG
|
KDKG3
|
|
KDKG4 |
Customer condition group 4 |
CHAR |
2 |
0 |
TVKGG
|
KDKG4
|
|
KDKG5 |
Customer condition group 5 |
CHAR |
2 |
0 |
TVKGG
|
KDKG5
|
|
XKNZA |
Indicator: Alternative payer using account number |
CHAR |
1 |
0 |
|
XKNZA
|
|
FITYP |
Tax type |
CHAR |
2 |
0 |
J_1AFITP
|
J_1AFITP_D
|
|
STCDT |
Tax Number Type |
CHAR |
2 |
0 |
J_1ATODC
|
J_1ATOID
|
|
STCD3 |
Tax Number 3 |
CHAR |
18 |
0 |
|
STCD3
|
|
STCD4 |
Tax Number 4 |
CHAR |
18 |
0 |
|
STCD4
|
|
STCD5 |
Tax Number 5 |
CHAR |
60 |
0 |
|
STCD5
|
|
STCD6 |
Tax Number 6 |
CHAR |
20 |
0 |
|
STCD6
|
|
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_1BTXSTG
|
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_1BATL1
|
J_1BTAXLW1
|
|
TXLW2 |
Tax law: IPI |
CHAR |
3 |
0 |
J_1BATL2
|
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
|
|
BONDED_AREA_CONFIRM |
TW: Bonded Area Confirm in Business Partner Extension |
CHAR |
1 |
0 |
|
TWVAT_BONDED_AREA_CONF
|
1 |
Buyer as business entity in the Bonded Area |
2 |
Buyer as business entity of overseas fishery |
3 |
Buyer as business entity in the Free Trade Zone |
|
DONATE_MARK |
TW: Donate Mark in Business Partner Extension |
CHAR |
1 |
0 |
|
TWVAT_DONATE_MARK
|
0 |
Non-Donation Invoice |
1 |
Donation Invoice |
|
CONSOLIDATE_INVOICE |
Consolidated Invoicing for Taiwan |
CHAR |
1 |
0 |
|
TWGUI_CONSOLIDATE_INVOICE
|
|
Not support |
X |
Support collective billing |
|
ALLOWANCE_TYPE |
TW: Allowance Type in Business Partner Extension |
CHAR |
1 |
0 |
|
TWVAT_ALLOWANCE_TYPE
|
1 |
Allowance issued by buyer |
2 |
Allowance issued by seller |
|
EINVOICE_MODE |
Taiwan, China: Mode in Business Partner Extension |
CHAR |
1 |
0 |
|
TWVAT_EINVOICE_MODE
|
1 |
Certificate Mode |
2 |
B2B Exchange Mode |
|
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 |
BUSTYPE
|
GESTYP
|
|
J_1KFTIND |
Type of Industry |
CHAR |
30 |
0 |
INDUSTYPE
|
INDTYP
|
|
CONFS |
Status of Change Authorization (Central) |
CHAR |
1 |
0 |
|
CONFS_X
|
|
UPDAT |
Date on Which the Changes Were Confirmed |
DATS |
8 |
0 |
|
UPDAT_RF
|
|
UPTIM |
Time of Last Change Confirmation |
TIMS |
6 |
0 |
|
UPTIM_RF
|
|
NODEL |
Central deletion block for master record |
CHAR |
1 |
0 |
|
NODEL_X
|
|
DEAR6 |
Indicator: Consumer |
CHAR |
1 |
0 |
|
DEAR6
|
|
DELIVERY_DATE_RULE |
Delivery Date Rule |
CHAR |
1 |
0 |
|
SD_DELIVERY_DATE_TYPE_RULE
|
|
On Requested Date or Later |
A |
On Confirmed Date |
B |
By Confirmed Date |
|
CVP_XBLCK |
Business Purpose Completed Flag |
CHAR |
1 |
0 |
|
CVP_XBLCK
|
|
SUFRAMA |
Suframa Code |
CHAR |
9 |
0 |
*
|
J_1BSUFRAMA
|
|
RG |
RG Number |
CHAR |
11 |
0 |
|
J_1BRG
|
|
EXP |
Issued by |
CHAR |
3 |
0 |
|
J_1BEXP
|
|
UF |
State |
CHAR |
2 |
0 |
|
J_1BUF
|
|
RGDATE |
RG Issuing Date |
DATS |
8 |
0 |
|
J_1BRGDATE
|
|
RIC |
RIC Number |
NUMC |
11 |
0 |
|
J_1BRIC
|
|
RNE |
Foreign National Registration |
CHAR |
10 |
0 |
|
J_1BRNE
|
|
RNEDATE |
RNE Issuing Date |
DATS |
8 |
0 |
|
J_1BRNEDATE
|
|
CNAE |
CNAE |
CHAR |
7 |
0 |
J_1BTCNAE
|
J_1BCNAE
|
|
LEGALNAT |
Legal Nature |
NUMC |
4 |
0 |
J_1BTLEGALNAT
|
J_1BLEGALNAT
|
|
CRTN |
CRT Number |
CHAR |
1 |
0 |
*
|
J_1BCRTN
|
1 |
Simples Nacional |
2 |
Simples Nacional # excesso de sublimite da receita bruta |
3 |
Regime Normal (não simples) |
4 |
Simples Nacional - Microempreendedor Individual - MEI |
|
ICMSTAXPAY |
ICMS Taxpayer |
CHAR |
2 |
0 |
J_1BTICMSTAXPAY
|
J_1BICMSTAXPAY
|
|
INDTYP |
Industry Main Type |
CHAR |
2 |
0 |
J_1BTINDTYP
|
J_1BINDTYP
|
|
TDT |
Tax Declaration Type |
CHAR |
2 |
0 |
J_1BTTDT
|
J_1BTDT
|
|
COMSIZE |
Company Size |
CHAR |
2 |
0 |
J_1BTCOMSIZE
|
J_1BCOMSIZE
|
|
DECREGPC |
Declaration Regimen for PIS/COFINS |
CHAR |
2 |
0 |
J_1BTDECREGPC
|
J_1BDECREGPC
|
|
PH_BIZ_STYLE |
PH Business Style Text |
CHAR |
140 |
0 |
|
PH_BIZ_STYLE
|
|
PAYTRSN |
Payment Reason |
CHAR |
4 |
0 |
|
FARP_PAYT_RSN
|
|