cust mast temp

8/3/2019 Cust Mast Temp

1/12

Company

Code

Sales

Organizatio

n

Distribution

ChannelDivision

Customer

Account

Group

Title text Name 1 Name 2 Name 3

BUKRS VKORG VTWEG SPART KTOKD TITLE_MEDI NAME1 NAME2 NAME3

4 4 2 2 4 10 35 35 35


2/12

Name 3 Name 4Search Term

1

Search Term

2

Search Term

2

Building

(Number or

Code)

Room or

Appartment

Number

Floor in

buildingc/o name

NAME3 NAME4 SORT1 SORT1 SORT2 BUILDING ROOMNUMB

ERFLOOR NAME_CO

35 35 10 10 10 10 10 10 35


3/12

Street 2 Street 3 Street

House

number

supplement

Street 4 Street 5 Street 6 DistrictCity postal

code

STR_SUPPL1 STR_SUPPL2 STREETHOUSE_NUM

2STR_SUPPL3 LOCATION LOCATION CITY2 POST_CODE1

35 35 30 10 35 35 35 35 6


4/12

City Country Key RegionTransportati

on zone

Language

Key

First

telephone noExtension Mobile No First fax no

CITY1 COUNTRY REGION TRANSPZON

ELANGU

TEL_NUMBE

RTEL_EXTENS

MOB_NUMBE

R

FAX_NUMBE

R

30 3 2 6 1 20 5 20 20


5/12

fax extensionE-Mail

AddressCounty Code City Code

Customer

classificatio

n

Industry key Annual salesCurrency of

sales figureYear

FAX_EXTENS SMTP_ADDR COUNC CITYC KUKLA BRSCH UMSA1 UWAER UMJAH

5 135 3 4 2 4 15 3 4


6/12

number of

employeesYear Legal status First name Name 1

First

telephone

number

Contact

person

department

Contact

person

function

Reconciliatio

n Account

JMZAH JMJAH GFORM NAMEV_01 NAME1_01 TELF1_01 ABTNR_01 PAFKT_01 AKONT

6 4 2 35 35 16 4 2 10


7/12

Previous

Master

Record

Number

Terms of

Payment KeySales district

Order

probability

of the item

Sales Office Sales GroupCustomer

groupCurrency

Pricing

procedure

ALTKN ZTERM BZIRK AWAHR VKBUR VKGRP KDGRP WAERS KALKS

10 4 6 3 4 3 2 3 1


8/12

Customer

Statistics

Group

Delivery

Priority

Order

Combination

Indicator

Shipping

Conditions

Delivering

Plant

Maximum

Number of

Partial

Deliveries

Rebate-

Relevant

Incoterms

(Part 1)

Incoterms

(Part 2)

VERSG LPRIO KZAZU VSBED VWERK ANTLF BOKRE INCO1 INCO2

1 2 1 2 4 1 1 3 20

9


9/12

Terms of

Payment Key

Customer

payment

guarantee

Credit

Control Area

Account

assignment

group

Tax1 Tax2 Tax3 Tax4 ECC No.

ZTERM KABSS KKBER KTGRD TAXKD_01 TAXKD_02 TAXKD_01 TAXKD_02

4 4 4 2 1 1 1 1


10/12

Excise

Registration

No.

Excise RangeExcise

Division

Excise

CommisenarateCST No.

LST / VAT /

TIN No.PAN No.

Excise

Indicator

Service Tax

Registration

No.


11/12

PAN

Reference

No.


12/12

Identifier Name Org Strc

5000 ACB S.Org

51 ACBIL- Government dstb chl

52 ACBIL- Private dstb chl

53 ACBIL- Export dstb chl

51 ACB- Supply div

52 ACB- Service div

53 ACB- Spares supply div

54 ACB- Material sales div

55 ACB- Scrap sales div

0 Common Div

5001 ACBIL-Chennai S.Off

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