SAP ABAP Table WTYBRF_CUST_GEN (BRF Data Source: General Data for Customer)

Hierarchy

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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷

LO-WTY (Application Component) Warranty Claim Processing
⤷

ISAUTO_WTY (Package) Warranty Processing

Basic Data

Table Category	INTTAB	Structure
Structure	WTYBRF_CUST_GEN	Table Relationship Diagram
Short Description	BRF Data Source: General Data for Customer

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	HANDLE	WTY_HANDLE	WTY_HANDLE	CHAR	22	0	Warranty Handling, Number
2	PNGUID	WTY_GUID	SYSUUID	RAW	16	0	GUID Warranty Claim
3	.INCLUDE				0	0	BAPI Interface Structure with KNA1 Fields Without Address
4	CUSTOMER	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
5	ACC_1_TIME	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
6	ADDRESS	ADRNR	ADRNR	CHAR	10	0	Address	*
7	ORDR_BLK_G	AUFSD_X	KAUFS	CHAR	2	0	Central order block for customer	*
8	EXPR_STAT	BAHNE	BAHNH	CHAR	25	0	Express train station
9	TRAIN_STAT	BAHNS	BAHNH	CHAR	25	0	Train station
10	LOC_NO_1	BBBNR	NUM07	NUMC	7	0	International location number (part 1)
11	LOC_NO_2	BBSNR	NUM05	NUMC	5	0	International location number (Part 2)
12	AUTH_GROUP	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
13	INDUSTRY	BRSCH	BRSCH	CHAR	4	0	Industry key	T016
14	CHK_DIGIT	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
15	DATA_LINE	DATLT	TEXT14	CHAR	14	0	Data communication line no.
16	CREAT_DATE	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
17	ENTERED_BY	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
18	UNLOAD_PT	EXABL	XFELD	CHAR	1	0	Indicator: Unloading points exist
19	BILL_BLK_G	FAKSD_X	FAKSP	CHAR	2	0	Central billing block for customer	*
20	FISK_ADDR	FISKN_D	KUNNR	CHAR	10	0	Account number of the master record with the fiscal address	*
21	WORK_TIME	KNAZK	WFCID	CHAR	2	0	Working Time Calendar	TFACD
22	ALT_PAYER	KNRZA	KUNNR	CHAR	10	0	Account number of an alternative payer	*
23	GROUPKEY	KONZS	KONZS	CHAR	10	0	Group key
24	ACCNT_GRP	KTOKD	KTOKD	CHAR	4	0	Customer Account Group	T077D
25	CLASSIFIC	KUKLA	KUKLA	CHAR	2	0	Customer classification	*
26	VENDOR_NO	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
27	DELI_BLK_G	LIFSD_X	LIFSP	CHAR	2	0	Central delivery block for the customer	*
28	LOC_CODE	LOCCO	LOCCO	CHAR	10	0	City Coordinates
29	DEL_FLAG_G	LOEVM_X	XFELD	CHAR	1	0	Central Deletion Flag for Master Record
30	REG_MARKET	RPMKR	RPMKR	CHAR	5	0	Regional market
31	PSTG_BLK_G	SPERB_X	XFELD	CHAR	1	0	Central posting block
32	TAX_NO_1	STCD1	STCD1	CHAR	16	0	Tax Number 1
33	TAX_NO_2	STCD2	STCD2	CHAR	11	0	Tax Number 2
34	EQUAL_TAX	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
35	SLS_PUR_TX	STKZU	XFELD	CHAR	1	0	Liable for VAT
36	PAYER_DOC	XREGU	XFELD	CHAR	1	0	Indicator: Is an alternative payer allowed in document?
37	TRADE_ID	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
38	VAT_REG_NO	STCEG	STCEG	CHAR	20	0	VAT Registration Number
39	COMPETITOR	DEAR1	XFELD	CHAR	1	0	Indicator: Competitor
40	SLSPARTNER	DEAR2	XFELD	CHAR	1	0	Indicator: Sales partner
41	PROSPECT	DEAR3	DEAR3	CHAR	1	0	Indicator: Sales prospect
42	CUSTTYPE_4	DEAR4	XFELD	CHAR	1	0	Indicator for customer type 4
43	DFLT_SP	DEAR5	XFELD	CHAR	1	0	ID for default sold-to party
44	LEGALSTAT	GFORM	GFORM	CHAR	2	0	Legal status	*
45	IND_CODE_1	BRAN1_D	BRACO	CHAR	10	0	Industry code 1	*
46	IND_CODE_2	BRAN2	BRACO	CHAR	10	0	Industry code 2	*
47	IND_CODE_3	BRAN3	BRACO	CHAR	10	0	Industry code 3	*
48	IND_CODE_4	BRAN4	BRACO	CHAR	10	0	Industry code 4	*
49	IND_CODE_5	BRAN5	BRACO	CHAR	10	0	Industry code 5	*
50	INITCONTCT	EKONT	VBELN	CHAR	10	0	Initial contact	*
51	ANN_SALES	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
52	SALES_YEAR	UMJAH	JAHR	NUMC	4	0	Year For Which Sales are Given
53	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
54	CURRENCY_ISO	ISOCD	ISOCD	CHAR	3	0	ISO currency code
55	EMPLOYEES	JMZAH	JMZAH	NUMC	6	0	Yearly number of employees
56	EMPL_YEAR	JMJAH	JAHR	NUMC	4	0	Year for which the number of employees is given
57	ATTRIBUTE	KATR1	ATTR1	CHAR	2	0	Attribute 1	*
58	ATTRIB_2	KATR2	ATTR2	CHAR	2	0	Attribute 2	*
59	ATTRIB_3	KATR3	ATTR3	CHAR	2	0	Attribute 3	*
60	ATTRIB_4	KATR4	ATTR4	CHAR	2	0	Attribute 4	*
61	ATTRIB_5	KATR5	ATTR5	CHAR	2	0	Attribute 5	*
62	ATTRIB_6	KATR6	ATTR6	CHAR	3	0	Attribute 6	*
63	ATTRIB_7	KATR7	ATTR7	CHAR	3	0	Attribute 7	*
64	ATTRIB_8	KATR8	ATTR8	CHAR	3	0	Attribute 8	*
65	ATTRIB_9	KATR9	ATTR9	CHAR	3	0	Attribute 9	*
66	ATTRIB_10	KATR10	ATTR10	CHAR	3	0	Attribute 10	*
67	SOLE_PROP	STKZN	STKZN	CHAR	1	0	Natural Person
68	ANN_SALES1	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
69	TAXJURCODE	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
70	FY_VARIANT	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
71	DLVSCHEDUSE	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
72	INSPBYCUST	QINSPBYDEB	QKZ	CHAR	1	0	Inspection Carried Out By Customer (No Inspection Lot)
73	INSPAFTDEL	QINSPATDEB	QKZ	CHAR	1	0	Inspection for a Delivery Note After Outbound Delivery
74	REF_ACTGR	KTOCD	KTOKD	CHAR	4	0	Reference Account Group for One-Time Account (Customer)	*
75	PLANT	WERKS_D	WERKS	CHAR	4	0	Plant	*
76	DME_IND	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
77	INSTR_KEY	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
78	DATA_TRANS	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
79	ASSIGN_HI	HZUOR	HZUOR	NUMC	2	0	Assignment to Hierarchy
80	PMNT_BLOCK	SPERZ	XFELD	CHAR	1	0	Payment Block
81	LABCUSTGRP	ETIKG	ETIKG	CHAR	10	0	IS-R Labeling: customer/plant group	*
82	NON_MILIT	CIVVE	XFELD	CHAR	1	0	ID for mainly non-military use
83	MILIT_USE	MILVE	XFELD	CHAR	1	0	ID for mainly military use
84	CUST_COND_GRP1	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	*
85	CUST_COND_GRP2	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	*
86	CUST_COND_GRP3	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	*
87	CUST_COND_GRP4	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	*
88	CUST_COND_GRP5	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	*
89	ALTPAYERAC	XKNZA	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
90	TAX_TYPE	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
91	TAX_NO_TY	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
92	TAX_NO_3	STCD3	CHAR18	CHAR	18	0	Tax Number 3
93	TAX_NO_4	STCD4	CHAR18	CHAR	18	0	Tax Number 4
94	NO_ICMS	J_1BTCICMS	XFELD	CHAR	1	0	Customer is ICMS-exempt
95	NO_IPI	J_1BTCIPI	XFELD	CHAR	1	0	Customer is IPI-exempt
96	SUBT_GRP	J_1BTCST	J_1BTCST1	CHAR	3	0	Customer group for Substituiçao Tributária calculation	*
97	CFOP_CAT	J_1BINDUS1	J_1BINDUS1	CHAR	2	0	Customer's CFOP category
98	TAXLAWICMS	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
99	TAXLAWIPI	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
100	BCW	CCC01	XFELD	CHAR	1	0	Indicator for biochemical warfare for legal control
101	NUCL_NONP	CCC02	XFELD	CHAR	1	0	Indicator for nuclear nonproliferation for legal control
102	NATL_SEC	CCC03	XFELD	CHAR	1	0	Indicator for national security for legal control
103	MISS_TECH	CCC04	XFELD	CHAR	1	0	Indicator for missile technology for legal control
104	SALES_BLKG	CASSD_X	CASSP	CHAR	2	0	Central sales block for customer
105	URL	URL	TEXT132	CHAR	132	0	Uniform resource locator
106	REP_NAME	REPRES	REPRES	CHAR	10	0	Name of Representative
107	BUS_TYPE	GESTYP	GESTYP	CHAR	30	0	Type of Business	*
108	IND_TYPE	INDTYP	INDTYP	CHAR	30	0	Type of Industry	*
109	CONF_ST	CONFS_X	CHAR1	CHAR	1	0	Status of Change Authorization (Central)
110	CONF_DATE	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
111	CONF_TIME	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
112	NO_DELETE	NODEL_X	XFELD	CHAR	1	0	Central deletion block for master record
113	CONSUMER	DEAR6	XFELD	CHAR	1	0	Indicator: Consumer
114	.INCLU--AP				0	0	Append for BAPICUSTOMER_KNA1
115	TAX_NO_5	STCD5	CHAR60	CHAR	60	0	Tax Number 5