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)

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