Data Element list used by SAP ABAP Table WTYBRF_CUST_GEN (BRF Data Source: General Data for Customer)
SAP ABAP Table
WTYBRF_CUST_GEN (BRF Data Source: General Data for Customer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABRVW | Usage Indicator | |
2 | ![]() |
ADRNR | Address | |
3 | ![]() |
AUFSD_X | Central order block for customer | |
4 | ![]() |
BAHNE | Express train station | |
5 | ![]() |
BAHNS | Train station | |
6 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
7 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
8 | ![]() |
BBBNR | International location number (part 1) | |
9 | ![]() |
BBSNR | International location number (Part 2) | |
10 | ![]() |
BRAN1_D | Industry code 1 | |
11 | ![]() |
BRAN2 | Industry code 2 | |
12 | ![]() |
BRAN3 | Industry code 3 | |
13 | ![]() |
BRAN4 | Industry code 4 | |
14 | ![]() |
BRAN5 | Industry code 5 | |
15 | ![]() |
BRGRU | Authorization Group | |
16 | ![]() |
BRSCH | Industry key | |
17 | ![]() |
BUBKZ | Check digit for the international location number | |
18 | ![]() |
CASSD_X | Central sales block for customer | |
19 | ![]() |
CCC01 | Indicator for biochemical warfare for legal control | |
20 | ![]() |
CCC02 | Indicator for nuclear nonproliferation for legal control | |
21 | ![]() |
CCC03 | Indicator for national security for legal control | |
22 | ![]() |
CCC04 | Indicator for missile technology for legal control | |
23 | ![]() |
CIVVE | ID for mainly non-military use | |
24 | ![]() |
CONFS_X | Status of Change Authorization (Central) | |
25 | ![]() |
DATLT | Data communication line no. | |
26 | ![]() |
DEAR1 | Indicator: Competitor | |
27 | ![]() |
DEAR2 | Indicator: Sales partner | |
28 | ![]() |
DEAR3 | Indicator: Sales prospect | |
29 | ![]() |
DEAR4 | Indicator for customer type 4 | |
30 | ![]() |
DEAR5 | ID for default sold-to party | |
31 | ![]() |
DEAR6 | Indicator: Consumer | |
32 | ![]() |
DTAMS | Report key for data medium exchange | |
33 | ![]() |
DTAWS | Instruction key for data medium exchange | |
34 | ![]() |
DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
35 | ![]() |
EKONT | Initial contact | |
36 | ![]() |
ERDAT_RF | Date on which the Record Was Created | |
37 | ![]() |
ERNAM_RF | Name of Person who Created the Object | |
38 | ![]() |
ETIKG | IS-R Labeling: customer/plant group | |
39 | ![]() |
EXABL | Indicator: Unloading points exist | |
40 | ![]() |
FAKSD_X | Central billing block for customer | |
41 | ![]() |
FISKN_D | Account number of the master record with the fiscal address | |
42 | ![]() |
GESTYP | Type of Business | |
43 | ![]() |
GFORM | Legal status | |
44 | ![]() |
HZUOR | Assignment to Hierarchy | |
45 | ![]() |
INDTYP | Type of Industry | |
46 | ![]() |
ISOCD | ISO currency code | |
47 | ![]() |
JMJAH | Year for which the number of employees is given | |
48 | ![]() |
JMZAH | Yearly number of employees | |
49 | ![]() |
J_1AFITP_D | Tax type | |
50 | ![]() |
J_1ATOID | Tax Number Type | |
51 | ![]() |
J_1BINDUS1 | Customer's CFOP category | |
52 | ![]() |
J_1BTAXLW1 | Tax law: ICMS | |
53 | ![]() |
J_1BTAXLW2 | Tax law: IPI | |
54 | ![]() |
J_1BTCICMS | Customer is ICMS-exempt | |
55 | ![]() |
J_1BTCIPI | Customer is IPI-exempt | |
56 | ![]() |
J_1BTCST | Customer group for Substituiçao Tributária calculation | |
57 | ![]() |
KATR1 | Attribute 1 | |
58 | ![]() |
KATR10 | Attribute 10 | |
59 | ![]() |
KATR2 | Attribute 2 | |
60 | ![]() |
KATR3 | Attribute 3 | |
61 | ![]() |
KATR4 | Attribute 4 | |
62 | ![]() |
KATR5 | Attribute 5 | |
63 | ![]() |
KATR6 | Attribute 6 | |
64 | ![]() |
KATR7 | Attribute 7 | |
65 | ![]() |
KATR8 | Attribute 8 | |
66 | ![]() |
KATR9 | Attribute 9 | |
67 | ![]() |
KDKG1 | Customer condition group 1 | |
68 | ![]() |
KDKG2 | Customer condition group 2 | |
69 | ![]() |
KDKG3 | Customer condition group 3 | |
70 | ![]() |
KDKG4 | Customer condition group 4 | |
71 | ![]() |
KDKG5 | Customer condition group 5 | |
72 | ![]() |
KNAZK | Working Time Calendar | |
73 | ![]() |
KNRZA | Account number of an alternative payer | |
74 | ![]() |
KONZS | Group key | |
75 | ![]() |
KTOCD | Reference Account Group for One-Time Account (Customer) | |
76 | ![]() |
KTOKD | Customer Account Group | |
77 | ![]() |
KUKLA | Customer classification | |
78 | ![]() |
KUNNR | Customer Number | |
79 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
80 | ![]() |
LIFSD_X | Central delivery block for the customer | |
81 | ![]() |
LOCCO | City Coordinates | |
82 | ![]() |
LOEVM_X | Central Deletion Flag for Master Record | |
83 | ![]() |
MILVE | ID for mainly military use | |
84 | ![]() |
NODEL_X | Central deletion block for master record | |
85 | ![]() |
PERIV | Fiscal Year Variant | |
86 | ![]() |
QINSPATDEB | Inspection for a Delivery Note After Outbound Delivery | |
87 | ![]() |
QINSPBYDEB | Inspection Carried Out By Customer (No Inspection Lot) | |
88 | ![]() |
RASSC | Company ID of trading partner | |
89 | ![]() |
REPRES | Name of Representative | |
90 | ![]() |
RPMKR | Regional market | |
91 | ![]() |
SPERB_X | Central posting block | |
92 | ![]() |
SPERZ | Payment Block | |
93 | ![]() |
STCD1 | Tax Number 1 | |
94 | ![]() |
STCD2 | Tax Number 2 | |
95 | ![]() |
STCD3 | Tax Number 3 | |
96 | ![]() |
STCD4 | Tax Number 4 | |
97 | ![]() |
STCD5 | Tax Number 5 | |
98 | ![]() |
STCEG | VAT Registration Number | |
99 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
100 | ![]() |
STKZN | Natural Person | |
101 | ![]() |
STKZU | Liable for VAT | |
102 | ![]() |
TXJCD | Tax Jurisdiction | |
103 | ![]() |
UMJAH | Year For Which Sales are Given | |
104 | ![]() |
UPDAT_RF | Date on Which the Changes Were Confirmed | |
105 | ![]() |
UPTIM_RF | Time of Last Change Confirmation | |
106 | ![]() |
URL | Uniform resource locator | |
107 | ![]() |
WAERS | Currency Key | |
108 | ![]() |
WERKS_D | Plant | |
109 | ![]() |
WTY_GUID | GUID Warranty Claim | |
110 | ![]() |
WTY_HANDLE | Warranty Handling, Number | |
111 | ![]() |
XCPDK | Indicator: Is the account a one-time account? | |
112 | ![]() |
XKNZA | Indicator: Alternative payer using account number | |
113 | ![]() |
XREGU | Indicator: Is an alternative payer allowed in document? |