sap cust mast fields ver 1.0

GWM SAP CUSTOMER FILES / FIELDS

Table KNA1 – General Data in Customer Master

FIELDS FIELD TYPE DATA LGTH DEC SHORT TEXTMANDT MANDT CLNT 3 0 ClientKUNNR KUNNR CHAR 10 0 Customer Number 1LAND1 LAND1_GP CHAR 3 0 Country KeyNAME1 NAME1_GP CHAR 35 0 Name 1NAME2 NAME2_GP CHAR 35 0 Name 2ORT01 ORT01_GP CHAR 35 0 CityPSTLZ PSTLZ CHAR 10 0 Postal CodeREGIO REGIO CHAR 3 0 Region (State, Province, County)SORTL SORTL CHAR 10 0 Sort fieldSTRAS STRAS_GP CHAR 35 0 House number and streetTELF1 TELF1 CHAR 16 0 First telephone numberTELFX TELFX CHAR 31 0 Fax NumberXCPDK XCPDK CHAR 1 0 Indicator: Is the account a one-time account?ADRNR ADRNR CHAR 10 0 AddressMCOD1 MCDD1 CHAR 25 0 Search term for matchcode searchMCOD2 MCDD2 CHAR 25 0 Search Term for Matchcode SearchMCOD3 MCDD3 CHAR 25 0 Search term for matchcode search.INCLUDE SI_KNA1 STRU 0 0 General Data in Customer MasterANRED ANRED CHAR 15 0 TitleAUFSD AUFSD_X CHAR 2 0 Central order block for customerBAHNE BAHNE CHAR 25 0 Express train stationBAHNS BAHNS CHAR 25 0 Train stationBBBNR BBBNR NUMC 7 0 International location number (part 1)BBSNR BBSNR NUMC 5 0 International location number (Part 2)BEGRU BRGRU CHAR 4 0 Authorization GroupBRSCH BRSCH CHAR 4 0 Industry keyBUBKZ BUBKZ NUMC 1 0 Check digit for the international location numberDATLT DATLT CHAR 14 0 Data communication line no.ERDAT ERDAT_RF DATS 8 0 Date on which the Record Was CreatedERNAM ERNAM_RF CHAR 12 0 Name of Person who Created the Object

EXABL EXABL CHAR 1 0 Indicator: Unloading points existFAKSD FAKSD_X CHAR 2 0 Central billing block for customerFISKN FISKN_D CHAR 10 0 Account number of the master record with the fiscal

addressKNAZK KNAZK CHAR 2 0 Working Time CalendarKNRZA KNRZA CHAR 10 0 Account number of an alternative payerKONZS KONZS CHAR 10 0 Group keyKTOKD KTOKD CHAR 4 0 Customer Account GroupKUKLA KUKLA CHAR 2 0 Customer classificationLIFNR LIFNR CHAR 10 0 Account Number of Vendor or CreditorLIFSD LIFSD_X CHAR 2 0 Central delivery block for the customerLOCCO LOCCO CHAR 10 0 City CoordinatesLOEVM LOEVM_X CHAR 1 0 Central Deletion Flag for Master RecordNAME3 NAME3_GP CHAR 35 0 Name 3NAME4 NAME4_GP CHAR 35 0 Name 4NIELS NIELS CHAR 2 0 Nielsen IDORT02 ORT02_GP CHAR 35 0 DistrictPFACH PFACH CHAR 10 0 PO BoxPSTL2 PSTL2 CHAR 10 0 P.O. Box Postal CodeCOUNC COUNC CHAR 3 0 County CodeCITYC CITYC CHAR 4 0 City CodeRPMKR RPMKR CHAR 5 0 Regional marketSPERR SPERB_X CHAR 1 0 Central posting blockSPRAS SPRAS LANG 1 0 Language KeySTCD1 STCD1 CHAR 16 0 Tax Number 1STCD2 STCD2 CHAR 11 0 Tax Number 2STKZA STKZA CHAR 1 0 Indicator: Business Partner Subject to Equalization

Tax?STKZU STKZU CHAR 1 0 Liable for VATTELBX TELBX CHAR 15 0 Telebox numberTELF2 TELF2 CHAR 16 0 Second telephone numberTELTX TELTX CHAR 30 0 Teletex number

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TELX1 TELX1 CHAR 30 0 Telex numberLZONE LZONE CHAR 10 0 Transportation zone to or from which the goods are

deliveredXZEMP XREGU CHAR 1 0 Indicator: Is an alternative payer allowed in document?VBUND RASSC CHAR 6 0 Company ID of trading partnerSTCEG STCEG CHAR 20 0 VAT registration numberDEAR1 DEAR1 CHAR 1 0 Indicator: CompetitorDEAR2 DEAR2 CHAR 1 0 Indicator: Sales partnerDEAR3 DEAR3 CHAR 1 0 Indicator: Sales prospectDEAR4 DEAR4 CHAR 1 0 Indicator for customer type 4DEAR5 DEAR5 CHAR 1 0 ID for default sold-to partyGFORM GFORM CHAR 2 0 Legal statusBRAN1 BRAN1_D CHAR 10 0 Industry code 1BRAN2 BRAN2 CHAR 10 0 Industry code 2BRAN3 BRAN3 CHAR 10 0 Industry code 3BRAN4 BRAN4 CHAR 10 0 Industry code 4BRAN5 BRAN5 CHAR 10 0 Industry code 5EKONT EKONT CHAR 10 0 Initial contactUMSAT UMSAT CURR 8 2 Annual salesUMJAH UMJAH NUMC 4 0 Year For Which Sales are GivenUWAER UWAER CUKY 5 0 Currency of sales figureJMZAH JMZAH NUMC 6 0 Yearly number of employeesJMJAH JMJAH NUMC 4 0 Year for which the number of employees is givenKATR1 KATR1 CHAR 2 0 Attribute 1KATR2 KATR2 CHAR 2 0 Attribute 2KATR3 KATR3 CHAR 2 0 Attribute 3KATR4 KATR4 CHAR 2 0 Attribute 4KATR5 KATR5 CHAR 2 0 Attribute 5KATR6 KATR6 CHAR 3 0 Attribute 6KATR7 KATR7 CHAR 3 0 Attribute 7KATR8 KATR8 CHAR 3 0 Attribute 8

KATR9 KATR9 CHAR 3 0 Attribute 9KATR10 KATR10 CHAR 3 0 Attribute 10STKZN STKZN CHAR 1 0 Natural PersonUMSA1 UMSA1 CURR 15 2 Annual salesTXJCD TXJCD CHAR 15 0 Tax JurisdictionPERIV PERIV CHAR 2 0 Fiscal Year VariantABRVW ABRVW CHAR 3 0 Usage indicatorINSPBYDEBI

QINSPBYDEB CHAR 1 0 Inspection Carried Out By Customer (No Inspection Lot)

INSPATDEBI

QINSPATDEB CHAR 1 0 Inspection for a Delivery Note After Outbound Delivery

KTOCD KTOCD CHAR 4 0 Reference Account Group for One-Time Account (Customer)

PFORT PFORT_GP CHAR 35 0 PO Box cityWERKS WERKS_D CHAR 4 0 PlantDTAMS DTAMS CHAR 1 0 Report key for data medium exchangeDTAWS DTAWS CHAR 2 0 Instruction key for data medium exchangeDUEFL DUEFL_BKPF CHAR 1 0 Status of Data Transfer into Subsequent ReleaseHZUOR HZUOR NUMC 2 0 Assignment to HierarchySPERZ SPERZ CHAR 1 0 Payment BlockETIKG ETIKG CHAR 10 0 IS-R Labeling: customer/plant groupCIVVE CIVVE CHAR 1 0 ID for mainly non-military useMILVE MILVE CHAR 1 0 ID for mainly military useKDKG1 KDKG1 CHAR 2 0 Customer condition group 1KDKG2 KDKG2 CHAR 2 0 Customer condition group 2KDKG3 KDKG3 CHAR 2 0 Customer condition group 3KDKG4 KDKG4 CHAR 2 0 Customer condition group 4KDKG5 KDKG5 CHAR 2 0 Customer condition group 5XKNZA XKNZA CHAR 1 0 Indicator: Alternative payer using account numberFITYP J_1AFITP_D CHAR 2 0 Tax typeSTCDT J_1ATOID CHAR 2 0 Tax Number TypeSTCD3 STCD3 CHAR 18 0 Tax Number 3STCD4 STCD4 CHAR 18 0 Tax Number 4



XICMS J_1BTCICMS CHAR 1 0 Customer is ICMS-exemptXXIPI J_1BTCIPI CHAR 1 0 Customer is IPI-exemptXSUBT J_1BTCST CHAR 3 0 Customer group for Substituiçao Tributária calculationCFOPC J_1BINDUS1 CHAR 2 0 Customer's CFOP categoryTXLW1 J_1BTAXLW1 CHAR 3 0 Tax law: ICMSTXLW2 J_1BTAXLW2 CHAR 3 0 Tax law: IPICCC01 CCC01 CHAR 1 0 Indicator for biochemical warfare for legal controlCCC02 CCC02 CHAR 1 0 Indicator for nuclear nonproliferation for legal controlCCC03 CCC03 CHAR 1 0 Indicator for national security for legal controlCCC04 CCC04 CHAR 1 0 Indicator for missile technology for legal controlCASSD CASSD_X CHAR 2 0 Central sales block for customerKNURL URL CHAR 132 0 Uniform resource locatorJ_1KFREPRE

REPRES CHAR 10 0 Name of Representative

J_1KFTBUS

GESTYP CHAR 30 0 Type of Business

J_1KFTIND

INDTYP CHAR 30 0 Type of Industry

CONFS CONFS_X CHAR 1 0 Status of Change Authorization (Central)UPDAT UPDAT_RF DATS 8 0 Date on Which the Changes Were ConfirmedUPTIM UPTIM_RF TIMS 6 0 Time of Last Change ConfirmationNODEL NODEL_X CHAR 1 0 Central deletion block for master recordDEAR6 DEAR6 CHAR 1 0 Indicator: Consumer.APPEND /VSO/

R_KNA1_ASTRU 0 0 Append to KNA1 for Vehicle Space Optimization

.INCLUDE /VSO/R_KNA1_I

STRU 0 0 Additional Data for Vehicle Space Optimization for KNA1

/VSO/R_PALHGT

/VSO/R_PAL_BIN_HGT

QUAN 13 3 Maximum Stacking Height of the Packaging Material (VSO)

/VSO/R_PAL_UL

/VSO/R_PAL_UNIT_L

UNIT 3 0 Unit of Length for Packaging Material (VSO)

/VSO/R_PK_MAT

/VSO/M_PACK_BY_MAT

CHAR 1 0 Customer-Related Packing for Each Packaging Material (VSO)

/VSO/R_MATPAL

/VSO/M_MATNR_PAL

CHAR 18 0 Packaging Material of the Customer in VSO

/VSO/R_I_NO_LYR

/VSO/M_IPAL_NO_LYR

NUMC 2 0 Number Layers Under an Inter-Pallet (VSO)

/VSO/R_ONE_MAT

/VSO/M_ONE_MAT

CHAR 1 0 Packing Material-Specific for Each Packaging Material

/VSO/R_ONE_SORT

/VSO/M_ONE_SORT

CHAR 1 0 Pack Only One Package Type for Each PKM (VSO)

/VSO/R_ULD_SIDE

/VSO/M_UNLOAD_SIDE_PREF

NUMC 1 0 Side Preference of Loading/Unloading (VSO)

/VSO/R_LOAD_PREF

/VSO/M_LOAD_PREF

NUMC 1 0 Front/Back Preference of Loading/Unloading (VSO)

/VSO/R_DPOINT

/VSO/R_DELIVERYPOINT

CHAR 10 0 Collective Unloading Point for VSO

.APPEND AKNA1_FMFG STRU 0 0 US Federal Government Customer Master Data Additional Fields

ALC FMFG_ALC CHAR 8 0 Agency Location CodePMT_OFFICE

FMFG_PMT_OFF

CHAR 5 0 Payment Office

.APPEND AKNA1_PSO STRU 0 0 Local Authority Additional FieldsPSOFG PSOFG CHAR 10 0 Processor group



PSOIS PSOIS CHAR 20 0 Subledger acct preprocessing procedure.INCLUDE IADDR_PSO STRU 0 0 Local Authority Additional Fields (Address)PSON1 NAME1_GP CHAR 35 0 Name 1PSON2 NAME2_GP CHAR 35 0 Name 2PSON3 NAME3_GP CHAR 35 0 Name 3PSOVN PSOVN CHAR 35 0 First NamePSOTL PSOTL CHAR 20 0 TitlePSOHS PSOHS CHAR 6 0 House number: is no longer used from Release 4.6BPSOST PSOST CHAR 28 0 Street: No longer used from Release 4.6B.INCLUDE PSO21 STRU 0 0 Description (Customer/Vendor Supplement)PSOO1 PSOO1 CHAR 50 0 DescriptionPSOO2 PSOO1 CHAR 50 0 DescriptionPSOO3 PSOO1 CHAR 50 0 DescriptionPSOO4 PSOO1 CHAR 50 0 DescriptionPSOO5 PSOO1 CHAR 50 0 Description.APPEND J_3GKNA1A STRU 0 0 Append to KNA1.INCLUDE J_3GKNA1S STRU 0 0 Include Structure in KNA1 for CEM ProjectJ_3GETYP

J_3GETYP CHAR 2 0 Recipient Type

J_3GREFTYP

J_3GREFTYP CHAR 2 0 Reference Type for Recipient

PSPNR PS_POSNR NUMC 8 0 WBS ElementCOAUFNR

AUFNR CHAR 12 0 Order Number

J_3GAGEXT

J_3GAGEXT CHAR 10 0 External Sold-to Party

J_3GAGINT

J_3GAGINT CHAR 10 0 Customer Internal Settlement

J_3GAGDUMI

J_3GDEMPST CHAR 10 0 Dummy Recipient

J_3GAGSTDI

J_3GAGSTDI CHAR 10 0 Standard Recipient

LGORT LGORT_D CHAR 4 0 Storage locationKOKRS KOKRS CHAR 4 0 Controlling AreaKOSTL KOSTL CHAR 10 0 Cost CenterJ_3GABGLG

J_3GABGLG CHAR 1 0 Retirement Date Counts for Performance-Based Equipment

J_3GABGVG

J_3GABGVG CHAR 1 0 Retirement Date Counts for Time-Based Equipment

J_3GABRART

J_3GABRART CHAR 1 0 Settlement Type

J_3GSTDMON

J_3GSTDMON DEC 5 2 Hours per Month

J_3GSTDTAG

J_3GSTDTAG DEC 5 2 Hours per Day

J_3GTAGMON

J_3GTAGMON DEC 5 2 Number of Days/Month

J_3GZUGTAG

J_3GZUGTAG CHAR 1 0 Function for Settlement on Acquisition Date/PBE

J_3GMASCHB

J_3GMASCHB CHAR 1 0 "Fill PBE Documents" Indicator

J_3GMEINSA

J_3GMEINSA CHAR 1 0 Indicator: Take Multiple Usage Periods into Account

J_3GKEINSA

J_3GKEINSA CHAR 1 0 Indicator - Relevant to Short Operation Periods

J_3GBLSPER

J_3GBLSPER CHAR 1 0 Blocking Indicator for Document Entry

J_3GKLEIVO

J_3GKLEIVO CHAR 1 0 Indicator: Calculate PBE as TBE

J_3GCALID

J_3GCALID CHAR 2 0 Calendar ID

J_3GVMONAT

J_3GVMONAT NUMC 1 0 Indicator for Complete Month

J_3GABRKEN

J_3GABRKEN CHAR 1 0 Settlement Indicator



J_3GLABRECH

J_3GLABRECH DATS 8 0 Date of Last Settlement

J_3GAABRECH

J_3GAABRECH

DATS 8 0 Date of Current Settlement

J_3GZUTVHLG

J_3GZUTVHLG CHAR 1 0 Ind.: Acquisition Date Counts (as Daily Settlement for PBE)

J_3GNEGMEN

J_3GNEGMEN CHAR 1 0 Negative Quantities Allowed Even for Chronolog. Inv. Mgmt

J_3GFRISTLO

J_3GFRISTLO CHAR 1 0 Indicator: Deadline Logic

J_3GEMINBE

J_3GEMINBE NUMC 5 0 Minimum Usage Period for Restricted Usage (Days)

J_3GFMGUE

J_3GFMGUE NUMC 5 0 Release Notification Allowance for Unrestricted Usage (Days)

J_3GZUSCHUE

J_3GZUSCHUE

NUMC 5 0 Surcharge for Unrestricted Usage (Days)

J_3GSCHPRS

J_3GSCHPRS CHAR 1 0 Indicator: Shift Price

J_3GINVSTA

J_3GINVSTA CHAR 1 0 Status of Construction Site Inventory

/SAPCEM/DBER

/SAPCEM/DBER

CHAR 8 0 Planning Area

/SAPCEM/KVMEQ

/SAPCEM/KVMEQ

CHAR 1 0 Indicator: Settlement Qty Relevant to Equipment



Table KNB1 – Customer Master (Company code)

FIELDS FIELD TYPE

DATA LGTH DEC

SHORT TEXT

MANDT MANDT CLNT 3 0 ClientKUNNR KUNNR CHAR 10 0 Customer Number 1BUKRS BUKRS CHAR 4 0 Company CodePERNR PERNR_D NUMC 8 0 Personnel Number.INCLUDE SI_KNB1 STRU 0 0 Customer Master (Company Code)ERDAT ERDAT_RF DATS 8 0 Date on which the Record Was CreatedERNAM ERNAM_RF CHAR 12 0 Name of Person who Created the ObjectSPERR SPERB_B CHAR 1 0 Posting block for company codeLOEVM LOEVM_B CHAR 1 0 Deletion Flag for Master Record (Company Code Level)ZUAWA DZUAWA CHAR 3 0 Key for sorting according to assignment numbersBUSAB BUSAB CHAR 2 0 Accounting clerkAKONT AKONT CHAR 10 0 Reconciliation Account in General LedgerBEGRU BRGRU CHAR 4 0 Authorization GroupKNRZE KNRZE CHAR 10 0 Head office account number (in branch accounts)KNRZB KNRZB CHAR 10 0 Account number of an alternative payerZAMIM DZAMIM CHAR 1 0 Indicator: Payment notice to customer (with cleared

items)?ZAMIV DZAMIV CHAR 1 0 Indicator: payment notice to sales department?ZAMIR DZAMIR CHAR 1 0 Indicator: payment notice to legal department?ZAMIB DZAMIB CHAR 1 0 Indicator: Payment notice to the accounting department ?ZAMIO DZAMIO CHAR 1 0 Indicator: payment notice to customer (w/o cleared

items)?ZWELS DZWELS CHAR 10 0 List of the Payment Methods to be ConsideredXVERR XVERR_KNB1 CHAR 1 0 Indicator: Clearing between customer and vendor ?ZAHLS DZAHLS CHAR 1 0 Block key for paymentZTERM DZTERM CHAR 4 0 Terms of payment keyWAKON WAKON CHAR 4 0 Terms of payment key for bill of exchange chargesVZSKZ VZSKZ CHAR 2 0 Interest calculation indicatorZINDT DZINDT DATS 8 0 Key date of the last interest calculationZINRT DZINRT NUMC 2 0 Interest calculation frequency in monthsEIKTO EIKTO_D CHAR 12 0 Our account number at customerZSABE DZSABE_D CHAR 15 0 User at customer

KVERM KVERM CHAR 30 0 MemoFDGRV FDGRV CHAR 10 0 Planning groupVRBKZ VRBKZ CHAR 2 0 Export credit insurance institution numberVLIBB VLIBB CURR 13 2 Amount InsuredVRSZL VRSZL DEC 3 0 Insurance lead monthsVRSPR VRSPR DEC 3 0 Deductible percentage rateVRSNR VRSNR CHAR 10 0 Insurance numberVERDT VERDT DATS 8 0 Insurance validity datePERKZ PERKZ_KNB1 CHAR 1 0 Collective invoice variantXDEZV XDEZV CHAR 1 0 Indicator: Local processing?XAUSZ XAUSZ CHAR 1 0 Indicator for periodic account statementsWEBTR WEBTR CURR 13 2 Bill of exchange limit (in local currency)REMIT REMIT CHAR 10 0 Next payeeDATLZ DATLZ DATS 8 0 Date of the last interest calculation runXZVER XZVER CHAR 1 0 Indicator: Record Payment History ?TOGRU TOGRU CHAR 4 0 Tolerance group for the business partner/G/L accountKULTG KULTG DEC 3 0 Probable time until check is paidHBKID HBKID CHAR 5 0 Short key for a house bankXPORE XPORE CHAR 1 0 Indicator: Pay all items separately ?BLNKZ BLNKZ CHAR 2 0 Subsidy indicator for determining the reduction ratesALTKN ALTKN CHAR 10 0 Previous Master Record NumberZGRUP DZGRUP CHAR 2 0 Key for Payment GroupingURLID URLID CHAR 4 0 Short Key for Known/Negotiated LeaveMGRUP MGRUP CHAR 2 0 Key for dunning notice groupingLOCKB LOCKB CHAR 7 0 Key of the Lockbox to Which the Customer Is To PayUZAWE UZAWE CHAR 2 0 Payment method supplementEKVBD EKVBD CHAR 10 0 Account Number of Buying Group



SREGL SREGL CHAR 3 0 Selection Rule for Payment AdvicesXEDIP XEDIP CHAR 1 0 Indicator: Send Payment Advices by EDIFRGRP FRGRP CHAR 4 0 Release Approval Group

VRSDG VRSDG CHAR 3 0 Reason Code Conversion VersionTLFXS TLFXS CHAR 31 0 Accounting clerk's fax number at the customer/vendorINTAD INTAD CHAR 130 0 Internet address of partner company clerkXKNZB XKNZB CHAR 1 0 Indicator: Alternative payer using account numberGUZTE GUZTE CHAR 4 0 Payment Terms Key for Credit MemosGRICD J_1AGICD_D CHAR 2 0 Activity Code for Gross Income TaxGRIDT J_1ADTYP_D CHAR 2 0 Distribution Type for Employment TaxWBRSL WBRSL CHAR 2 0 Value Adjustment KeyCONFS CONFS_B CHAR 1 0 Status of Change Authorization (Company Code Level)UPDAT UPDAT_RF DATS 8 0 Date on Which the Changes Were ConfirmedUPTIM UPTIM_RF TIMS 6 0 Time of Last Change ConfirmationNODEL NODEL_B CHAR 1 0 Deletion bock for master record (company code level)TLFNS TLFNS CHAR 30 0 Accounting clerk's telephone number at business partnerCESSION_KZ

CESSION_KZ CHAR 2 0 Accounts Receivable Pledging Indicator

.APPEND AKNB1_PSO STRU 0 0 IS-PS: Customer Master Record, Additional Data (Co.Code)

GMVKZD GMVKZD CHAR 1 0 Indicates that a customer is in debt enforcement

Table KNVP – Customer Master Partner Functions

FIELDS FIELD TYPE

DATA LGTH DEC

SHORT TEXT

MANDT MANDT CLNT 3 0 ClientKUNNR KUNNR CHAR 10 0 Customer Number 1VKORG VKORG CHAR 4 0 Sales OrganizationVTWEG VTWEG CHAR 2 0 Distribution ChannelSPART SPART CHAR 2 0 DivisionPARVW PARVW CHAR 2 0 Partner functionPARZA PARZA NUMC 3 0 Partner counterKUNN2 KUNN2 CHAR 10 0 Customer number of business partnerLIFNR LIFNR CHAR 10 0 Account Number of Vendor or CreditorPERNR PERNR_D NUMC 8 0 Personnel NumberPARNR PARNR NUMC 10 0 Number of contact personKNREF KNREF CHAR 30 0 Customer description of partner (plant, storage location)DEFPA DEFPA CHAR 1 0 Default partner



Table KNVV – Customer Master Sales Data

FIELDS FIELD TYPE DATA LGTH DEC SHORT TEXTMANDT MANDT CLNT 3 0 ClientKUNNR KUNNR CHAR 10 0 Customer Number 1VKORG VKORG CHAR 4 0 Sales OrganizationVTWEG VTWEG CHAR 2 0 Distribution ChannelSPART SPART CHAR 2 0 DivisionERNAM ERNAM CHAR 12 0 Name of Person who Created the ObjectERDAT ERDAT DATS 8 0 Date on which the record was createdBEGRU BEGRU CHAR 4 0 Authorization GroupLOEVM LOEVM_V CHAR 1 0 Deletion flag for customer (sales level)VERSG STGKU CHAR 1 0 Customer statistics groupAUFSD AUFSD_V CHAR 2 0 Customer order block (sales area)KALKS KALKS CHAR 1 0 Pricing procedure assigned to this customerKDGRP KDGRP CHAR 2 0 Customer groupBZIRK BZIRK CHAR 6 0 Sales districtKONDA KONDA CHAR 2 0 Price group (customer)PLTYP PLTYP CHAR 2 0 Price list typeAWAHR AWAHR NUMC 3 0 Order probability of the itemINCO1 INCO1 CHAR 3 0 Incoterms (part 1)INCO2 INCO2 CHAR 28 0 Incoterms (part 2)LIFSD LIFSD_V CHAR 2 0 Customer delivery block (sales area)AUTLF AUTLF CHAR 1 0 Complete delivery defined for each sales order?ANTLF ANTLF DEC 1 0 Maximum Number of Partial Deliveries Allowed Per ItemKZTLF KZTLF CHAR 1 0 Partial delivery at item levelKZAZU KZAZU_D CHAR 1 0 Order combination indicatorCHSPL CHSPL CHAR 1 0 Batch split allowedLPRIO LPRIO NUMC 2 0 Delivery PriorityEIKTO EIKTO CHAR 12 0 Shipper's (Our) Account Number at the Customer or

VendorVSBED VSBED CHAR 2 0 Shipping conditionsFAKSD FAKSD_V CHAR 2 0 Billing block for customer (sales and distribution)MRNKZ MRNKZ CHAR 1 0 Manual invoice maintenance

PERFK PERFK CHAR 2 0 Invoice dates (calendar identification)PERRL PERRL CHAR 2 0 Invoice list schedule (calendar identification)KVAKZ KVAKZ CHAR 1 0 Cost estimate indicator (inactive)KVAWT KVAWT CURR 13 2 Value limit for cost estimate (inactive)WAERS WAERS_V02D CUKY 5 0 CurrencyKLABC KLABC CHAR 2 0 Customer classification (ABC analysis)KTGRD KTGRD CHAR 2 0 Account assignment group for this customerZTERM DZTERM CHAR 4 0 Terms of payment keyVWERK DWERK_EXT CHAR 4 0 Delivering Plant (Own or External)VKGRP VKGRP CHAR 3 0 Sales GroupVKBUR VKBUR CHAR 4 0 Sales OfficeVSORT VSORT CHAR 10 0 Item proposalKVGR1 KVGR1 CHAR 3 0 Customer group 1KVGR2 KVGR2 CHAR 3 0 Customer group 2KVGR3 KVGR3 CHAR 3 0 Customer group 3KVGR4 KVGR4 CHAR 3 0 Customer group 4KVGR5 KVGR5 CHAR 3 0 Customer group 5BOKRE BOKRE CHAR 1 0 ID: Customer is to receive rebatesBOIDT BOIDT DATS 8 0 Start of validity per.for the rebate index for the customerKURST KURST CHAR 4 0 Exchange Rate TypePRFRE PRFRE CHAR 1 0 Relevant for price determination IDPRAT1 KUAT1 CHAR 1 0 ID for product attribute 1PRAT2 KUAT2 CHAR 1 0 ID for product attribute 2PRAT3 KUAT3 CHAR 1 0 ID for product attribute 3PRAT4 KUAT4 CHAR 1 0 ID for product attribute 4PRAT5 KUAT5 CHAR 1 0 ID for product attribute 5PRAT6 KUAT6 CHAR 1 0 ID for product attribute 6PRAT7 KUAT7 CHAR 1 0 ID for product attribute 7PRAT8 KUAT8 CHAR 1 0 ID for product attribute 8PRAT9 KUAT9 CHAR 1 0 ID for product attribute 9



PRATA KUATA CHAR 1 0 ID for product attribute 10KABSS KABSSCH_CM CHAR 4 0 Customer payment guarantee procedureKKBER KKBER CHAR 4 0 Credit control areaCASSD CASSD_V CHAR 2 0 Sales block for customer (sales area)RDOFF RDOFF CHAR 1 0 Switch off rounding?AGREL AGREL CHAR 1 0 Indicator: Relevant for agency businessMEGRU MEGRU CHAR 4 0 Unit of measure groupUEBTO UEBTO DEC 3 1 Overdelivery tolerance limitUNTTO UNTTO DEC 3 1 Underdelivery tolerance limitUEBTK UEBTK_V CHAR 1 0 Unlimited overdelivery allowedPVKSM PVKSM CHAR 2 0 Customer procedure for product proposalPODKZ PODKZ CHAR 1 0 Relevant for POD processingPODTG PODTG DEC 11 0 Timeframe for Confirmation of PODBLIND BLIND_SD CHAR 1 0 Index Structure Active for Subsequent Settlement (in AB).APPEND /BEV1/

EMKNVV_ASTRU 0 0 Append for Empties

.INCLUDE /BEV1/EMKNVV_I

STRU 0 0 Include for Empties

/BEV1/EMLGPFAND

/BEV1/EMGPFAND

CHAR 1 0 Deposit on Empties

/BEV1/EMLGFORTS

/BEV1/EMGFORTS

CHAR 1 0 Indicator for Empties Update

.APPEND /NFM/A_KNVV STRU 0 0 NF: Append KNVV

.INCLUDE /NFM/KNVV STRU 0 0 NF Add. Data KNVV (Exchange Key)J_1NBOESL

/NFM/BOESL CHAR 3 0 Exchange Key for NF Processing

.APPEND /SAPHT/DRM_PARTNER_DATA

STRU 0 0 Drm Partner Data

PROFILE /SAPHT/DRM_PROFILE

CHAR 4 0 DRM profile

.APPEND /SAPHT/SW_KNVV_SD

STRU 0 0 Customer fields for table KNVV

FPART FPART CHAR 2 0 Billing plan/invoice plan type

Table KNVI – Customer Master Tax Indicator

FIELDS FIELD TYPE DATA LGTH DEC SHORT TEXTMANDT MANDT CLNT 3 0 ClientKUNNR KUNNR CHAR 10 0 Customer Number 1ALAND ALAND CHAR 3 0 Departure country (country from which the goods are

sent)TATYP TATYP CHAR 4 0 Tax category (sales tax, federal sales tax,...)TAXKD TAKLD CHAR 1 0 Tax classification for customer



Table KNVK – Customer Master Contact Master

FIELDS FIELD TYPE DATA LGTH DEC SHORT TEXTMANDT MANDT CLNT 3 0 ClientPARNR PARNR NUMC 10 0 Number of contact person.INCLUDE SI_KNVK STRU 0 0 Customer Master Contact PartnerKUNNR KUNNR CHAR 10 0 Customer Number 1NAMEV NAMEV_VP CHAR 35 0 First nameNAME1 NAME1_GP CHAR 35 0 Name 1ORT01 ORT01_GP CHAR 35 0 CityADRND ADRND CHAR 10 0 Business addressADRNP ADRNP CHAR 10 0 Home addressABTPA ABTEI_PA CHAR 12 0 Contact person's department at customerABTNR ABTNR_PA CHAR 4 0 Contact person departmentUEPAR UEPAR NUMC 10 0 Higher-level partnerTELF1 TELF1 CHAR 16 0 First telephone numberANRED ANRED_AP CHAR 30 0 Form of address for contact person (Mr, Mrs...etc)PAFKT PAFKT CHAR 2 0 Contact person functionPARVO PARVO CHAR 1 0 Partner's power of attorneyPAVIP PAVIP CHAR 1 0 VIP PartnerPARGE PARGE CHAR 1 0 Partner's genderPARLA PARLA LANG 1 0 Partner languageGBDAT GBDAT DATS 8 0 Date of BirthVRTNR VTRNR NUMC 10 0 Representative numberBRYTH BRYTH CHAR 4 0 Call frequencyAKVER AKVER CHAR 2 0 Buying habitsNMAIL NMAIL CHAR 1 0 Advertising material indicatorPARAU PARAU CHAR 40 0 Notes about contact personPARH1 PAAT1 CHAR 2 0 Contact person: Attribute 1PARH2 PAAT2 CHAR 2 0 Contact person: Attribute 2PARH3 PAAT3 CHAR 2 0 Contact person: Attribute 3PARH4 PAAT4 CHAR 2 0 Contact person: Attribute 4PARH5 PAAT5 CHAR 2 0 Contact person: Attribute 5

MOAB1 BEMOAB1 TIMS 6 0 Contact person's visiting hours: Monday morning from ...MOBI1 BEMOBI1 TIMS 6 0 Contact person's visiting hours: Monday morning until ...MOAB2 BEMOAB2 TIMS 6 0 Contact person's visiting hours: Monday afternoon from ...MOBI2 BEMOBI2 TIMS 6 0 Contact person's visiting hours: Monday afternoon until ...DIAB1 BEDIAB1 TIMS 6 0 Contact person's visiting hours: Tuesday morning from...DIBI1 BEDIBI1 TIMS 6 0 Contact person's visiting hours: Tuesday morning until ...DIAB2 BEDIAB2 TIMS 6 0 Contact person's visiting hours: Tuesday afternoon from..DIBI2 BEDIBI2 TIMS 6 0 Contact person's visiting hours: Tuesday afternoon

until ...MIAB1 BEMIAB1 TIMS 6 0 Contact person's visiting hours: Wednesday morning

from...MIBI1 BEMIBI1 TIMS 6 0 Contact person's visiting hours: Wednesday morning until

...MIAB2 BEMIAB2 TIMS 6 0 Contact person's visiting hours: Wednesday afternoon

from ..MIBI2 BEMIBI2 TIMS 6 0 Contact person's visiting hours: Wednesday afternoon

until..DOAB1 BEDOAB1 TIMS 6 0 Contact person's visiting hours: Thursday morning

from ....DOBI1 BEDOBI1 TIMS 6 0 Contact person's visiting hours: Thursday morning

until ....DOAB2 BEDOAB2 TIMS 6 0 Contact person's visiting hours: Thursday afternoon

from...DOBI2 BEDOBI2 TIMS 6 0 Contact person's visiting hours: Thursday afternoon

until ..FRAB1 BEFRAB1 TIMS 6 0 Contact person's visiting hours: Friday morning from ...FRBI1 BEFRBI1 TIMS 6 0 Contact person's visiting hours: Friday morning until ...FRAB2 BEFRAB2 TIMS 6 0 Contact person's visiting hours: Friday afternoon from ...FRBI2 BEFRBI2 TIMS 6 0 Contact person's visiting hours: Friday afternoon until ...SAAB1 BESAAB1 TIMS 6 0 Contact person's visiting hours: Saturday morning from ...SABI1 BESABI1 TIMS 6 0 Contact person's visiting hours: Saturday morning until ...SAAB2 BESAAB2 TIMS 6 0 Contact person's visiting hours: Saturday afternoon



from ...SABI2 BESABI2 TIMS 6 0 Contact person's visiting hours: Saturday afternoon until ..SOAB1 BESOAB1 TIMS 6 0 Contact person's visiting hours: Sunday morning from ...SOBI1 BESOBI1 TIMS 6 0 Contact person's visiting hours: Sunday morning until ...SOAB2 BESOAB2 TIMS 6 0 Contact person's visiting hours: Sunday afternoon from ...SOBI2 BESOBI2 TIMS 6 0 Contact person's visiting hours: Sunday afternoon until ...PAKN1 PAAT6 CHAR 3 0 Contact person: Attribute 6PAKN2 PAAT7 CHAR 3 0 Contact person: Attribute 7

PAKN3 PAAT8 CHAR 3 0 Contact person: Attribute 8PAKN4 PAAT9 CHAR 3 0 Contact person: Attribute 9PAKN5 PAAT0 CHAR 3 0 Contact person: Attribute 10SORTL SORTL CHAR 10 0 Sort fieldFAMST FAMST CHAR 1 0 Marital Status KeySPNAM SPNAM CHAR 10 0 NicknameTITEL_AP TITEL_AP CHAR 35 0 Title of contact person (description of function)ERDAT ERDAT_RF DATS 8 0 Date on which the Record Was CreatedERNAM ERNAM_RF CHAR 12 0 Name of Person who Created the ObjectDUEFL DUEFL_BKPF CHAR 1 0 Status of Data Transfer into Subsequent ReleaseLIFNR LIFNR CHAR 10 0 Account Number of Vendor or CreditorLOEVM LOEVM_X CHAR 1 0 Central Deletion Flag for Master RecordKZHERK KZHERK CHAR 1 0 Internal indicator for origin of the CP: Customer or VendorADRNP_2 AD_ADDRNUM CHAR 10 0 Address numberPRSNR AD_PERSNUM CHAR 10 0 Person number



Table BP030 – Business Partner - Address

FIELDS FIELD TYPE DATA LGTH DEC SHORT TEXTMANDT MANDT CLNT 3 0 ClientPARTNR BP_PARTNR_

OLDCHAR 10 0 Business partner number

ADR_REF_K

BP_ADR_REF_OLD

CHAR 10 0 Address ID

ADR_DAT BP_ADR_DAT DATS 8 0 Business partner address relationship valid from.INCLUDE BPI030 STRU 0 0 BP: Business Partner - Address DataADRNR BP_ADRNR_O

LDCHAR 10 0 Address number

ADDRNUMBER

AD_ADDRNUM CHAR 10 0 Address number

ADDRESS_ID

AD_ADDR_ID CHAR 10 0 Physical address ID

ADR_D_E BP_ADR_D_E DATS 8 0 Business partner address relationship valid untilADR_LOC

BP_ADR_LOC CHAR 20 0 Building

FLOOR BP_FLOOR CHAR 10 0 FloorROOM_NR

BP_ROOM_NR CHAR 10 0 Room number

NAME3 BP_NAME3 CHAR 40 0 Name 3NAME4 BP_NAME4 CHAR 40 0 Name 4NAME_CO

BP_NAME_CO CHAR 40 0 c/o Name

PFACH PFACH CHAR 10 0 PO BoxPSTL2 PSTL2 CHAR 10 0 P.O. Box Postal Code.INCLUDE BPDKOMM STRU 0 0 BP: Screen Structure Telecommunications DataTELF1 TELF1 CHAR 16 0 First telephone numberTELF2 TELF2 CHAR 16 0 Second telephone numberTELFX1 TELFX CHAR 31 0 Fax NumberTELFX2 TELFX CHAR 31 0 Fax NumberTELBX TELBX CHAR 15 0 Telebox numberTELX1 TELX1 CHAR 30 0 Telex numberDATLT DATLT CHAR 14 0 Data communication line no.TELTX TELTX CHAR 30 0 Teletex numberADSMTP AD_SMTPADR CHAR 241 0 E-Mail AddressTELNR_CALL1

AD_TELNRCL CHAR 30 0 Telephone number for determining caller

TELNR_CALL2

AD_TELNRCL CHAR 30 0 Telephone number for determining caller
