Sleutel MANDT Client CLNT 3 0
T000 MANDT
Sleutel KUNNR Customer Number CHAR 10 0
KUNNR
LAND1 Country/Region Key CHAR 3 0
T005 LAND1_GP
NAME1 Name 1 CHAR 35 0
NAME1_GP
NAME2 Name 2 CHAR 35 0
NAME2_GP
ORT01 City CHAR 35 0
ORT01_GP
PSTLZ Postal Code CHAR 10 0
PSTLZ
REGIO Region (State, Province, County) CHAR 3 0
T005S REGIO
SORTL Sort field CHAR 10 0
SORTL
STRAS Street and House Number CHAR 35 0
STRAS_GP
TELF1 First telephone number CHAR 16 0
TELF1
TELFX Fax Number CHAR 31 0
TELFX
XCPDK Indicator: Is the account a one-time account? CHAR 1 0
XCPDK
ADRNR Address CHAR 10 0
ADRNR
MCOD1 Search term for matchcode search CHAR 25 0
MCDD1
MCOD2 Search Term for Matchcode Search CHAR 25 0
MCDD2
MCOD3 Search term for matchcode search CHAR 25 0
MCDD3
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
0 Non-Donation Invoice 1 Donation Invoice
CONSOLIDATE_INVOICE Consolidated Invoicing for Taiwan CHAR 1 0
TWGUI_CONSOLIDATE_INVOICE
Mogelijke waarden
Not support X Support collective billing
ALLOWANCE_TYPE TW: Allowance Type in Business Partner Extension CHAR 1 0
TWVAT_ALLOWANCE_TYPE
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
On Requested Date or Later A On Confirmed Date B By Confirmed Date
CVP_XBLCK Business Purpose Completed Flag CHAR 1 0
CVP_XBLCK
Mogelijke waarden
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
Mogelijke waarden
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
KNA1_EEW_CUST data element for customer CHAR 1 0
KNA1_EEW_CUST
RULE_EXCLUSION Account Excluded from Rule-Based Assignment CHAR 1 0
CRMT_BUS_RULE_EXCLUSION
KNA1_ADDR_EEW_CUST Customer General addr. dep. extensibility CHAR 1 0
KNA1_ADDR_EEW_CUST
/VSO/R_PALHGT Maximum Stacking Height of the Packaging Material (VSO) QUAN 13 3
/VSO/R_PAL_BIN_HGT
/VSO/R_PAL_UL Unit of Length for Packaging Material (VSO) UNIT 3 0
T006 /VSO/R_PAL_UNIT_L
/VSO/R_PK_MAT Customer-Related Packing for Each Packaging Material (VSO) CHAR 1 0
/VSO/M_PACK_BY_MAT
/VSO/R_MATPAL Packaging Material of the Customer in VSO CHAR 40 0
MARA /VSO/M_MATNR_PAL
/VSO/R_I_NO_LYR Number Layers Under an Inter-Pallet (VSO) NUMC 2 0
/VSO/M_IPAL_NO_LYR
/VSO/R_ONE_MAT Packing Material-Specific for Each Packaging Material CHAR 1 0
/VSO/M_ONE_MAT
/VSO/R_ONE_SORT Pack Only One Package Type for Each PKM (VSO) CHAR 1 0
/VSO/M_ONE_SORT
/VSO/R_ULD_SIDE Side Preference of Loading/Unloading (VSO) NUMC 1 0
/VSO/M_UNLOAD_SIDE_PREF
/VSO/R_LOAD_PREF Front/Back Preference of Loading/Unloading (VSO) NUMC 1 0
/VSO/M_LOAD_PREF
Mogelijke waarden
/VSO/R_DPOINT Collective Unloading Point for VSO CHAR 10 0
/VSO/R_DPOINT
/VSO/R_DELIVERYPOINT
ALC Agency Location Code CHAR 8 0
FMFGT_ALC FMFG_ALC
PMT_OFFICE Payment Office CHAR 5 0
FMFGT_PO FMFG_PMT_OFF
FEE_SCHEDULE Fee schedule CHAR 4 0
FM_FEE_SCHED
DUNS DUNS Number CHAR 9 0
FMCCRDUNS
DUNS4 DUNS+4 CHAR 4 0
FMCCRDUNS4
SAM_UE_ID System for Award Management Unique Entity Identifier CHAR 12 0
FMFG_UNIQUE_ENTITY_ID
SAM_EFT_IND System for Award Management Electronic Funds Transfer Ind CHAR 4 0
FMFG_EFT_IND
PSOFG Processor group CHAR 10 0
PSO19 PSOFG
PSOIS Subledger acct preprocessing procedure CHAR 20 0
PSOIS
PSON1 Name 1 CHAR 35 0
NAME1_GP
PSON2 Name 2 CHAR 35 0
NAME2_GP
PSON3 Name 3 CHAR 35 0
NAME3_GP
PSOVN First Name CHAR 35 0
PSOVN
PSOTL Title CHAR 20 0
PSOTL
PSOHS House number: is no longer used from Release 4.6B CHAR 6 0
PSOHS
PSOST Street: No longer used from Release 4.6B CHAR 28 0
PSOST
PSOO1 Description CHAR 50 0
PSOO1
PSOO2 Description CHAR 50 0
PSOO1
PSOO3 Description CHAR 50 0
PSOO1
PSOO4 Description CHAR 50 0
PSOO1
PSOO5 Description CHAR 50 0
PSOO1
J_1IEXCD ECC Number CHAR 40 0
J_1IEXCD
J_1IEXRN Excise Registration Number CHAR 40 0
J_1IEXRN
J_1IEXRG Excise Range CHAR 60 0
J_1IEXRG
J_1IEXDI Excise Division CHAR 60 0
J_1IEXDI
J_1IEXCO Excise Commissionerate CHAR 60 0
J_1IEXCO
J_1ICSTNO Central Sales Tax Number CHAR 40 0
J_1ICSTNO
J_1ILSTNO Local Sales Tax Number CHAR 40 0
J_1ILSTNO
J_1IPANNO Permanent Account Number CHAR 40 0
J_1IPANNO
J_1IEXCICU Excise tax indicator for customer CHAR 1 0
J_1ITAXIND J_1IEXCICU
AEDAT (Obsolete) Last Changed On – do not use DATS 8 0
J_1IAEDAT_OBSOLETE
USNAM (Obsolete) Changed by the user – do not use CHAR 12 0
J_1IUSNAM_OBSOLETE
J_1ISERN Service Tax Registration Number CHAR 40 0
J_1ISERN
J_1IPANREF PAN Reference Number CHAR 40 0
J_1IPANREF
GST_TDS GST TDS Registration CHAR 18 0
J_1IGSTTDS
J_3GETYP Recipient Type CHAR 2 0
J_3GZUETYP J_3GETYP
J_3GREFTYP Reference Type for Recipient CHAR 2 0
J_3GREFTYP
Mogelijke waarden
1 WBS element 2 Project definition 3 CO order 4 Cost center 5 PM order 6 Warehouse/storage 7 Third party 8 Network 99 Dummy
PSPNR WBS Element NUMC 8 0
PRPS PS_POSNR
COAUFNR Order Number CHAR 12 0
AUFK AUFNR
J_3GAGEXT External Sold-to Party CHAR 10 0
KNA1 J_3GAGEXT
J_3GAGINT Customer Internal Settlement CHAR 10 0
KNA1 J_3GAGINT
J_3GAGDUMI Dummy Recipient CHAR 10 0
KNA1 J_3GDEMPST
J_3GAGSTDI Standard Recipient CHAR 10 0
KNA1 J_3GAGSTDI
LGORT Storage location CHAR 4 0
T001L LGORT_D
KOKRS Controlling Area CHAR 4 0
TKA01 KOKRS
KOSTL Cost Center CHAR 10 0
CSKS KOSTL
J_3GABGLG Retirement Date Counts for Performance-Based Equipment CHAR 1 0
J_3GABGLG
J_3GABGVG Retirement Date Counts for Time-Based Equipment CHAR 1 0
J_3GABGVG
J_3GABRART Settlement Type CHAR 1 0
J_3GABRART
Mogelijke waarden
1 Complete months + remaining calendar days 2 Complete months + remaining workdays 3 Calendar days 4 Workdays 5 Customer Logic - BAdi J_3G_DAY_CALCULATE
J_3GSTDMON Hours per Month DEC 5 2
J_3GSTDMON
J_3GSTDTAG Hours per Day DEC 5 2
J_3GSTDTAG
J_3GTAGMON Number of Days/Month DEC 5 2
J_3GTAGMON
J_3GZUGTAG Function for Settlement on Acquisition Date/PBE CHAR 1 0
J_3GZUGTAG
J_3GMASCHB "Fill PBE Documents" Indicator CHAR 1 0
J_3GMASCHB
Mogelijke waarden
Neither create (1) nor complete (2) 1 Missing PBE documents are created 2 Existing PBE documents are completed 3 Create (1) and complete (2)
J_3GMEINSA Indicator: Take Multiple Usage Periods into Account CHAR 1 0
J_3GMEINSA
J_3GKEINSA Indicator - Relevant to Short Operation Periods CHAR 1 0
J_3GKEINSA
J_3GBLSPER Blocking Indicator for Document Entry CHAR 1 0
J_3GBLSPER
J_3GKLEIVO Indicator: Calculate PBE as TBE CHAR 1 0
J_3GKLEIVO
J_3GCALID Calendar ID CHAR 2 0
TFACD J_3GCALID
J_3GVMONAT Indicator for Complete Month NUMC 1 0
J_3GVMONAT
Mogelijke waarden
1 Beyond the bounds of the month using differences 2 Whole month is encompassed
J_3GABRKEN Settlement Indicator CHAR 1 0
J_3GABRKEN
Mogelijke waarden
Dummy or standard recipient X According to recipient
J_3GLABRECH Date of Last Settlement DATS 8 0
J_3GLABRECH
J_3GAABRECH Date of Current Settlement DATS 8 0
J_3GAABRECH
J_3GZUTVHLG Ind.: Acquisition Date Counts (as Daily Settlement for PBE) CHAR 1 0
J_3GZUTVHLG
J_3GNEGMEN Negative Quantities Allowed Even for Chronolog. Inv. Mgmt CHAR 1 0
J_3GNEGMEN
J_3GFRISTLO Indicator: Deadline Logic CHAR 1 0
J_3GFRISTLO
J_3GEMINBE Minimum Usage Period for Restricted Usage (Days) NUMC 5 0
J_3GEMINBE
J_3GFMGUE Release Notification Allowance for Unrestricted Usage (Days) NUMC 5 0
J_3GFMGUE
J_3GZUSCHUE Surcharge for Unrestricted Usage (Days) NUMC 5 0
J_3GZUSCHUE
J_3GSCHPRS Indicator: Shift Price CHAR 1 0
J_3GSCHPRS
J_3GINVSTA Status of Construction Site Inventory CHAR 1 0
J_3GINVSTA
Mogelijke waarden
No inventory 1 Construction site announces end of construction work 2 All shipping documents have been written
/SAPCEM/DBER Planning Area CHAR 8 0
/SAPCEM/DISPOBER
/SAPCEM/DBER
/SAPCEM/KVMEQ Indicator: Settlement Qty Relevant to Equipment CHAR 1 0
/SAPCEM/KVMEQ
Mogelijke waarden
1 Ship. doc. UM has priority over settl. UM for equipment 2 Settl. UM for equipment has priority over ship. doc. UM 3 Acording to base unit of measure in equipment