SAP ABAP Table BAPICUSSLS (BAPI Structure Customer Master Data: Sales Data)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM (Package) Customer Relationship Management (Interfaces SFA Server)
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM (Package) Customer Relationship Management (Interfaces SFA Server)
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPICUSSLS | Table Relationship Diagram |
Short Description | BAPI Structure Customer Master Data: Sales Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | CUSTOMER | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
2 | SALESORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
3 | DISTR_CHAN | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
4 | DIVISION | SPART | SPART | CHAR | 2 | 0 | Division | ||
5 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
6 | CREATED_ON | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
7 | AUTH_GROUP | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
8 | DELET_IND | LOEVM_V | XFELD | CHAR | 1 | 0 | Deletion flag for customer (sales level) | ||
9 | CUSTSTATGR | STGKU | STGKU | CHAR | 1 | 0 | Customer Statistics Group | * | |
10 | ORDER_BLK | AUFSD_V | KAUFS | CHAR | 2 | 0 | Customer order block (sales area) | * | |
11 | PRC_PROCED | KALKS | KALKS | CHAR | 1 | 0 | Pricing procedure assigned to this customer | * | |
12 | CUST_GROUP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | ||
13 | SALES_DIST | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
14 | PRICE_GRP | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | ||
15 | PRICE_LIST | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | ||
16 | ORDER_PROB | AWAHR | AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
17 | INCOTERMS1 | INCO1 | CRM_INCOTERMS1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
18 | INCOTERMS2 | INCO2 | CRM_INCOTERMS2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
19 | DLV_BLOCK | LIFSD_V | LIFSP | CHAR | 2 | 0 | Customer delivery block (sales area) | * | |
20 | COMPL_DLV | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
21 | MAX_PL_DLV | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
22 | PART_DLV | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
23 | ORDERCOMB | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
24 | BTCH_SPLIT | CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
25 | DLV_PRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | ||
26 | OUR_ACC_NO | EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor | ||
27 | SHIP_COND | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
28 | BILL_BLOCK | FAKSD_V | FAKSP | CHAR | 2 | 0 | Billing block for customer (sales and distribution) | * | |
29 | MN_INVOICE | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
30 | BILL_SCHED | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
31 | INVO_SCHED | PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | TFACD | |
32 | COST_EST | KVAKZ | XFELD | CHAR | 1 | 0 | Cost estimate indicator (inactive) | ||
33 | VAL_LIMIT | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
34 | CURRENCY | WAERS_V02D | WAERS | CUKY | 5 | 0 | Currency | TCURC | |
35 | CURREN_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
36 | ABC_CLASS | KLABC | KLABC | CHAR | 2 | 0 | Customer classification (ABC analysis) | ||
37 | ACCNT_ASGN | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | ||
38 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
39 | DELYG_PLNT | DWERK | WERKS | CHAR | 4 | 0 | Delivering Plant | * | |
40 | SALES_GRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
41 | SALES_OFF | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
42 | PROD_PROP | VSORT | VBELN | CHAR | 10 | 0 | Item proposal | ||
43 | CUST_GRP1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | * | |
44 | CUST_GRP2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | * | |
45 | CUST_GRP3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | * | |
46 | CUST_GRP4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | * | |
47 | CUST_GRP5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | * | |
48 | REBATE_REL | BOKRE | XFELD | CHAR | 1 | 0 | ID: Customer is to receive rebates | ||
49 | REBATE_FRM | BOIDT | DATUM | DATS | 8 | 0 | Start of validity per.for the rebate index for the customer | ||
50 | EXCHG_RATE | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
51 | PRIC_REL | PRFRE | XFELD | CHAR | 1 | 0 | Relevant for Pricing ID | ||
52 | PROD_ATTR1 | KUAT1 | PRATK | CHAR | 1 | 0 | ID for product attribute 1 | ||
53 | PROD_ATTR2 | KUAT2 | PRATK | CHAR | 1 | 0 | ID for product attribute 2 | ||
54 | PROD_ATTR3 | KUAT3 | PRATK | CHAR | 1 | 0 | ID for product attribute 3 | ||
55 | PROD_ATTR4 | KUAT4 | PRATK | CHAR | 1 | 0 | ID for product attribute 4 | ||
56 | PROD_ATTR5 | KUAT5 | PRATK | CHAR | 1 | 0 | ID for product attribute 5 | ||
57 | PROD_ATTR6 | KUAT6 | PRATK | CHAR | 1 | 0 | ID for product attribute 6 | ||
58 | PROD_ATTR7 | KUAT7 | PRATK | CHAR | 1 | 0 | ID for product attribute 7 | ||
59 | PROD_ATTR8 | KUAT8 | PRATK | CHAR | 1 | 0 | ID for product attribute 8 | ||
60 | PROD_ATTR9 | KUAT9 | PRATK | CHAR | 1 | 0 | ID for product attribute 9 | ||
61 | PROD_ATTRA | KUATA | PRATK | CHAR | 1 | 0 | ID for product attribute 10 | ||
62 | PAYGUAPROC | KABSSCH_CM | KABSSCH_CM | CHAR | 4 | 0 | Customer payment guarantee procedure | ||
63 | C_CTR_AREA | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
64 | SLSACT_BLK | CASSD_V | CASSP | CHAR | 2 | 0 | Sales block for customer (sales area) | ||
65 | RDG_OFF | RDOFF | XFELD | CHAR | 1 | 0 | Switch off rounding? | ||
66 | AGCY_BUSN | AGREL | XFELD | CHAR | 1 | 0 | Indicator: Relevant for agency business | ||
67 | OVER_DLV_TOL | CRMT_OVER_DLV_TOL | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
68 | UNDER_DLV_TOL | CRMT_UNDER_DLV_TOL | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
69 | DELI_UNLIM_TOL | UEBTK_V | XFELD | CHAR | 1 | 0 | Unlimited overdelivery allowed |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPICUSSLS | BILL_SCHED | TFACD | IDENT | |||
2 | BAPICUSSLS | CURRENCY | TCURC | WAERS | |||
3 | BAPICUSSLS | EXCHG_RATE | TCURV | KURST | |||
4 | BAPICUSSLS | INVO_SCHED | TFACD | IDENT |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in |