SAP ABAP Table CMDS_CUSTOMER_S (Customer Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-MD-BP-CM (Application Component) Customer Master
     ⤷ CMD_INTERFACE (Package) Customer Interface

Basic Data

Table Category	INTTAB	Structure
Structure	CMDS_CUSTOMER_S	Table Relationship Diagram
Short Description	Customer 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	KNA1	☐	CMDS_KNA1_S		STRU	0	0
2	OLD_DATA	☐	KNA1		STRU	0	0
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
4	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
5	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key
6	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
7	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
8	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
9	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
10	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
11	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
12	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
13	TELF1	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
14	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
15	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
16	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
17	MCOD1	☐	MCDD1	CHAR25	CHAR	25	0	Search term for matchcode search
18	MCOD2	☐	MCDD2	CHAR25	CHAR	25	0	Search Term for Matchcode Search
19	MCOD3	☐	MCDD3	CHAR25	CHAR	25	0	Search term for matchcode search
20	.INCLUDE	☐				0	0	General Data in Customer Master
21	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
22	AUFSD	☐	AUFSD_X	KAUFS	CHAR	2	0	Central order block for customer
23	BAHNE	☐	BAHNE	BAHNH	CHAR	25	0	Express train station
24	BAHNS	☐	BAHNS	BAHNH	CHAR	25	0	Train station
25	BBBNR	☐	BBBNR	NUM07	NUMC	7	0	International location number (part 1)
26	BBSNR	☐	BBSNR	NUM05	NUMC	5	0	International location number (Part 2)
27	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
28	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key
29	BUBKZ	☐	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
30	DATLT	☐	DATLT	TEXT14	CHAR	14	0	Data communication line no.
31	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
32	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
33	EXABL	☐	EXABL	XFELD	CHAR	1	0	Indicator: Unloading points exist
34	FAKSD	☐	FAKSD_X	FAKSP	CHAR	2	0	Central billing block for customer
35	FISKN	☐	FISKN_D	KUNNR	CHAR	10	0	Account number of the master record with the fiscal address
36	KNAZK	☐	KNAZK	WFCID	CHAR	2	0	Working Time Calendar
37	KNRZA	☐	KNRZA	KUNNR	CHAR	10	0	Account number of an alternative payer
38	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
39	KTOKD	☐	KTOKD	KTOKD	CHAR	4	0	Customer Account Group
40	KUKLA	☐	KUKLA	KUKLA	CHAR	2	0	Customer classification
41	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
42	LIFSD	☐	LIFSD_X	LIFSP	CHAR	2	0	Central delivery block for the customer
43	LOCCO	☐	LOCCO	LOCCO	CHAR	10	0	City Coordinates
44	LOEVM	☐	LOEVM_X	XFELD	CHAR	1	0	Central Deletion Flag for Master Record
45	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
46	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
47	NIELS	☐	NIELS	NIELS	CHAR	2	0	Nielsen ID
48	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
49	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
50	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
51	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code
52	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code
53	RPMKR	☐	RPMKR	RPMKR	CHAR	5	0	Regional market
54	SPERR	☐	SPERB_X	XFELD	CHAR	1	0	Central posting block
55	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
56	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
57	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
58	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
59	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
60	TELBX	☐	TELBX	TEXT15	CHAR	15	0	Telebox number
61	TELF2	☐	TELF2	TEXT16	CHAR	16	0	Second telephone number
62	TELTX	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
63	TELX1	☐	TELX1	TEXT30	CHAR	30	0	Telex number
64	LZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
65	XZEMP	☐	XREGU	XFELD	CHAR	1	0	Indicator: Is an alternative payer allowed in document?
66	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
67	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
68	DEAR1	☐	DEAR1	XFELD	CHAR	1	0	Indicator: Competitor
69	DEAR2	☐	DEAR2	XFELD	CHAR	1	0	Indicator: Sales partner
70	DEAR3	☐	DEAR3	DEAR3	CHAR	1	0	Indicator: Sales prospect
71	DEAR4	☐	DEAR4	XFELD	CHAR	1	0	Indicator for customer type 4
72	DEAR5	☐	DEAR5	XFELD	CHAR	1	0	ID for default sold-to party
73	GFORM	☐	GFORM	GFORM	CHAR	2	0	Legal status
74	BRAN1	☐	BRAN1_D	BRACO	CHAR	10	0	Industry code 1
75	BRAN2	☐	BRAN2	BRACO	CHAR	10	0	Industry code 2
76	BRAN3	☐	BRAN3	BRACO	CHAR	10	0	Industry code 3
77	BRAN4	☐	BRAN4	BRACO	CHAR	10	0	Industry code 4
78	BRAN5	☐	BRAN5	BRACO	CHAR	10	0	Industry code 5
79	EKONT	☐	EKONT	VBELN	CHAR	10	0	Initial contact
80	UMSAT	☐	UMSAT	UMSAT	CURR	8	2	Annual sales
81	UMJAH	☐	UMJAH	JAHR	NUMC	4	0	Year For Which Sales are Given
82	UWAER	☐	UWAER	WAERS	CUKY	5	0	Currency of Sales Volume
83	JMZAH	☐	JMZAH	JMZAH	NUMC	6	0	Yearly number of employees
84	JMJAH	☐	JMJAH	JAHR	NUMC	4	0	Year for which the number of employees is given
85	KATR1	☐	KATR1	ATTR1	CHAR	2	0	Attribute 1
86	KATR2	☐	KATR2	ATTR2	CHAR	2	0	Attribute 2
87	KATR3	☐	KATR3	ATTR3	CHAR	2	0	Attribute 3
88	KATR4	☐	KATR4	ATTR4	CHAR	2	0	Attribute 4
89	KATR5	☐	KATR5	ATTR5	CHAR	2	0	Attribute 5
90	KATR6	☐	KATR6	ATTR6	CHAR	3	0	Attribute 6
91	KATR7	☐	KATR7	ATTR7	CHAR	3	0	Attribute 7
92	KATR8	☐	KATR8	ATTR8	CHAR	3	0	Attribute 8
93	KATR9	☐	KATR9	ATTR9	CHAR	3	0	Attribute 9
94	KATR10	☐	KATR10	ATTR10	CHAR	3	0	Attribute 10
95	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
96	UMSA1	☐	UMSA1	UMSA1	CURR	15	2	Annual sales
97	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
98	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant
99	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
100	INSPBYDEBI	☐	QINSPBYDEB	QKZ	CHAR	1	0	Inspection Carried Out By Customer (No Inspection Lot)
101	INSPATDEBI	☐	QINSPATDEB	QKZ	CHAR	1	0	Inspection for a Delivery Note After Outbound Delivery
102	KTOCD	☐	KTOCD	KTOKD	CHAR	4	0	Reference Account Group for One-Time Account (Customer)
103	PFORT	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
104	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
105	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
106	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange
107	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
108	HZUOR	☐	HZUOR	HZUOR	NUMC	2	0	Assignment to Hierarchy
109	SPERZ	☐	SPERZ	XFELD	CHAR	1	0	Payment Block
110	ETIKG	☐	ETIKG	ETIKG	CHAR	10	0	IS-R Labeling: customer/plant group
111	CIVVE	☐	CIVVE	XFELD	CHAR	1	0	ID for mainly non-military use
112	MILVE	☐	MILVE	XFELD	CHAR	1	0	ID for mainly military use
113	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1
114	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2
115	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3
116	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4
117	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5
118	XKNZA	☐	XKNZA	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
119	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
120	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
121	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
122	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
123	STCD5	☐	STCD5	CHAR60	CHAR	60	0	Tax Number 5
124	XICMS	☐	J_1BTCICMS	XFELD	CHAR	1	0	Customer is ICMS-exempt
125	XXIPI	☐	J_1BTCIPI	XFELD	CHAR	1	0	Customer is IPI-exempt
126	XSUBT	☐	J_1BTCST	J_1BTCST1	CHAR	3	0	Customer group for Substituiçao Tributária calculation
127	CFOPC	☐	J_1BINDUS1	J_1BINDUS1	CHAR	2	0	Customer's CFOP category
128	TXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS
129	TXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI
130	CCC01	☐	CCC01	XFELD	CHAR	1	0	Indicator for biochemical warfare for legal control
131	CCC02	☐	CCC02	XFELD	CHAR	1	0	Indicator for nuclear nonproliferation for legal control
132	CCC03	☐	CCC03	XFELD	CHAR	1	0	Indicator for national security for legal control
133	CCC04	☐	CCC04	XFELD	CHAR	1	0	Indicator for missile technology for legal control
134	CASSD	☐	CASSD_X	CASSP	CHAR	2	0	Central sales block for customer
135	KNURL	☐	URL	TEXT132	CHAR	132	0	Uniform resource locator
136	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
137	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business
138	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry
139	CONFS	☐	CONFS_X	CHAR1	CHAR	1	0	Status of Change Authorization (Central)
140	UPDAT	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
141	UPTIM	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
142	NODEL	☐	NODEL_X	XFELD	CHAR	1	0	Central deletion block for master record
143	DEAR6	☐	DEAR6	XFELD	CHAR	1	0	Indicator: Consumer
144	.INCLUDE	☐				0	0	Customer Master Data - Brazil
145	SUFRAMA	☐	J_1BSUFRAMA	J_1BSUFRAMA	CHAR	9	0	Suframa Code
146	RG	☐	J_1BRG	J_1BRG	CHAR	11	0	RG Number
147	EXP	☐	J_1BEXP	J_1BEXP	CHAR	3	0	Issued by
148	UF	☐	J_1BUF	J_1BUF	CHAR	2	0	State
149	RGDATE	☐	J_1BRGDATE	DATUM	DATS	8	0	RG Issue Date
150	RIC	☐	J_1BRIC	J_1BRIC	NUMC	11	0	RIC Number
151	RNE	☐	J_1BRNE	J_1BRNE	CHAR	10	0	Foreign National Registration
152	RNEDATE	☐	J_1BRNEDATE	DATUM	DATS	8	0	RNE Issue Date
153	CNAE	☐	J_1BCNAE	J_1BCNAE	CHAR	7	0	CNAE
154	LEGALNAT	☐	J_1BLEGALNAT	J_1BLEGALNAT	NUMC	4	0	Legal Nature
155	CRTN	☐	J_1BCRTN	J_1BCRTN	CHAR	1	0	CRT Number
156	ICMSTAXPAY	☐	J_1BICMSTAXPAY	J_1BICMSTAXPAY	CHAR	2	0	ICMS Taxpayer
157	INDTYP	☐	J_1BINDTYP	J_1BINDTYP	CHAR	2	0	Industry Main Type
158	TDT	☐	J_1BTDT	J_1BTDT	CHAR	2	0	Tax Declaration Type
159	COMSIZE	☐	J_1BCOMSIZE	J_1BCOMSIZE	CHAR	2	0	Company Size
160	DECREGPC	☐	J_1BDECREGPC	J_1BDECREGPC	CHAR	2	0	Declaration Regimen for PIS/COFINS
161	.INCLU--AP	☐				0	0	Append to KNA1 for Vehicle Space Optimization
162	.INCLUDE	☐				0	0	Additional Data for Vehicle Space Optimization for KNA1
163	/VSO/R_PALHGT	☐	/VSO/R_PAL_BIN_HGT	MENG13	QUAN	13	3	Maximum Stacking Height of the Packaging Material (VSO)
164	/VSO/R_PAL_UL	☐	/VSO/R_PAL_UNIT_L	MEINS	UNIT	3	0	Unit of Length for Packaging Material (VSO)
165	/VSO/R_PK_MAT	☐	/VSO/M_PACK_BY_MAT	/VSO/M_XFIELD	CHAR	1	0	Customer-Related Packing for Each Packaging Material (VSO)
166	/VSO/R_MATPAL	☐	/VSO/M_MATNR_PAL	MATNR	CHAR	18	0	Packaging Material of the Customer in VSO
167	/VSO/R_I_NO_LYR	☐	/VSO/M_IPAL_NO_LYR	/VSO/M_IPAL_NO_LYR	NUMC	2	0	Number Layers Under an Inter-Pallet (VSO)
168	/VSO/R_ONE_MAT	☐	/VSO/M_ONE_MAT	/VSO/M_XFIELD	CHAR	1	0	Packing Material-Specific for Each Packaging Material
169	/VSO/R_ONE_SORT	☐	/VSO/M_ONE_SORT	/VSO/M_XFIELD	CHAR	1	0	Pack Only One Package Type for Each PKM (VSO)
170	/VSO/R_ULD_SIDE	☐	/VSO/M_UNLOAD_SIDE_PREF	/VSO/M_SIDE_PREF	NUMC	1	0	Side Preference of Loading/Unloading (VSO)
171	/VSO/R_LOAD_PREF	☐	/VSO/M_LOAD_PREF	/VSO/M_LOAD_PREF	NUMC	1	0	Front/Back Preference of Loading/Unloading (VSO)
172	/VSO/R_DPOINT	☐	/VSO/R_DELIVERYPOINT	/VSO/R_DELIVERYPOINT	CHAR	10	0	Collective Unloading Point for VSO
173	.INCLU--AP	☐				0	0	US Federal Government Customer Master Data Additional Fields
174	ALC	☐	FMFG_ALC	FMFG_ALC	CHAR	8	0	Agency Location Code
175	PMT_OFFICE	☐	FMFG_PMT_OFF	FMFG_PMT_OFF	CHAR	5	0	Payment Office
176	.INCLUDE	☐				0	0
177	.INCLU--AP	☐				0	0	Local Authority Additional Fields
178	PSOFG	☐	PSOFG	PSOFG	CHAR	10	0	Processor group
179	PSOIS	☐	PSOIS	CHAR20	CHAR	20	0	Subledger acct preprocessing procedure
180	.INCLUDE	☐				0	0	Local Authority Additional Fields (Address)
181	PSON1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
182	PSON2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
183	PSON3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
184	PSOVN	☐	PSOVN	NAME	CHAR	35	0	First Name
185	PSOTL	☐	PSOTL	FMPSOTL	CHAR	20	0	Title
186	PSOHS	☐	PSOHS	CHAR06	CHAR	6	0	House number: is no longer used from Release 4.6B
187	PSOST	☐	PSOST	PSOST	CHAR	28	0	Street: No longer used from Release 4.6B
188	.INCLUDE	☐				0	0	Description (Customer/Vendor Supplement)
189	PSOO1	☐	PSOO1	TEXT50	CHAR	50	0	Description
190	PSOO2	☐	PSOO1	TEXT50	CHAR	50	0	Description
191	PSOO3	☐	PSOO1	TEXT50	CHAR	50	0	Description
192	PSOO4	☐	PSOO1	TEXT50	CHAR	50	0	Description
193	PSOO5	☐	PSOO1	TEXT50	CHAR	50	0	Description
194	NEW_DATA	☐	KNA1		STRU	0	0
195	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
196	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
197	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key
198	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
199	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
200	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
201	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
202	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
203	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
204	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
205	TELF1	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
206	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
207	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
208	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
209	MCOD1	☐	MCDD1	CHAR25	CHAR	25	0	Search term for matchcode search
210	MCOD2	☐	MCDD2	CHAR25	CHAR	25	0	Search Term for Matchcode Search
211	MCOD3	☐	MCDD3	CHAR25	CHAR	25	0	Search term for matchcode search
212	.INCLUDE	☐				0	0	General Data in Customer Master
213	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
214	AUFSD	☐	AUFSD_X	KAUFS	CHAR	2	0	Central order block for customer
215	BAHNE	☐	BAHNE	BAHNH	CHAR	25	0	Express train station
216	BAHNS	☐	BAHNS	BAHNH	CHAR	25	0	Train station
217	BBBNR	☐	BBBNR	NUM07	NUMC	7	0	International location number (part 1)
218	BBSNR	☐	BBSNR	NUM05	NUMC	5	0	International location number (Part 2)
219	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
220	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key
221	BUBKZ	☐	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
222	DATLT	☐	DATLT	TEXT14	CHAR	14	0	Data communication line no.
223	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
224	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
225	EXABL	☐	EXABL	XFELD	CHAR	1	0	Indicator: Unloading points exist
226	FAKSD	☐	FAKSD_X	FAKSP	CHAR	2	0	Central billing block for customer
227	FISKN	☐	FISKN_D	KUNNR	CHAR	10	0	Account number of the master record with the fiscal address
228	KNAZK	☐	KNAZK	WFCID	CHAR	2	0	Working Time Calendar
229	KNRZA	☐	KNRZA	KUNNR	CHAR	10	0	Account number of an alternative payer
230	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
231	KTOKD	☐	KTOKD	KTOKD	CHAR	4	0	Customer Account Group
232	KUKLA	☐	KUKLA	KUKLA	CHAR	2	0	Customer classification
233	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
234	LIFSD	☐	LIFSD_X	LIFSP	CHAR	2	0	Central delivery block for the customer
235	LOCCO	☐	LOCCO	LOCCO	CHAR	10	0	City Coordinates
236	LOEVM	☐	LOEVM_X	XFELD	CHAR	1	0	Central Deletion Flag for Master Record
237	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
238	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
239	NIELS	☐	NIELS	NIELS	CHAR	2	0	Nielsen ID
240	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
241	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
242	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
243	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code
244	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code
245	RPMKR	☐	RPMKR	RPMKR	CHAR	5	0	Regional market
246	SPERR	☐	SPERB_X	XFELD	CHAR	1	0	Central posting block
247	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
248	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
249	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
250	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
251	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
252	TELBX	☐	TELBX	TEXT15	CHAR	15	0	Telebox number
253	TELF2	☐	TELF2	TEXT16	CHAR	16	0	Second telephone number
254	TELTX	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
255	TELX1	☐	TELX1	TEXT30	CHAR	30	0	Telex number
256	LZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
257	XZEMP	☐	XREGU	XFELD	CHAR	1	0	Indicator: Is an alternative payer allowed in document?
258	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
259	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
260	DEAR1	☐	DEAR1	XFELD	CHAR	1	0	Indicator: Competitor
261	DEAR2	☐	DEAR2	XFELD	CHAR	1	0	Indicator: Sales partner
262	DEAR3	☐	DEAR3	DEAR3	CHAR	1	0	Indicator: Sales prospect
263	DEAR4	☐	DEAR4	XFELD	CHAR	1	0	Indicator for customer type 4
264	DEAR5	☐	DEAR5	XFELD	CHAR	1	0	ID for default sold-to party
265	GFORM	☐	GFORM	GFORM	CHAR	2	0	Legal status
266	BRAN1	☐	BRAN1_D	BRACO	CHAR	10	0	Industry code 1
267	BRAN2	☐	BRAN2	BRACO	CHAR	10	0	Industry code 2
268	BRAN3	☐	BRAN3	BRACO	CHAR	10	0	Industry code 3
269	BRAN4	☐	BRAN4	BRACO	CHAR	10	0	Industry code 4
270	BRAN5	☐	BRAN5	BRACO	CHAR	10	0	Industry code 5
271	EKONT	☐	EKONT	VBELN	CHAR	10	0	Initial contact
272	UMSAT	☐	UMSAT	UMSAT	CURR	8	2	Annual sales
273	UMJAH	☐	UMJAH	JAHR	NUMC	4	0	Year For Which Sales are Given
274	UWAER	☐	UWAER	WAERS	CUKY	5	0	Currency of Sales Volume
275	JMZAH	☐	JMZAH	JMZAH	NUMC	6	0	Yearly number of employees
276	JMJAH	☐	JMJAH	JAHR	NUMC	4	0	Year for which the number of employees is given
277	KATR1	☐	KATR1	ATTR1	CHAR	2	0	Attribute 1
278	KATR2	☐	KATR2	ATTR2	CHAR	2	0	Attribute 2
279	KATR3	☐	KATR3	ATTR3	CHAR	2	0	Attribute 3
280	KATR4	☐	KATR4	ATTR4	CHAR	2	0	Attribute 4
281	KATR5	☐	KATR5	ATTR5	CHAR	2	0	Attribute 5
282	KATR6	☐	KATR6	ATTR6	CHAR	3	0	Attribute 6
283	KATR7	☐	KATR7	ATTR7	CHAR	3	0	Attribute 7
284	KATR8	☐	KATR8	ATTR8	CHAR	3	0	Attribute 8
285	KATR9	☐	KATR9	ATTR9	CHAR	3	0	Attribute 9
286	KATR10	☐	KATR10	ATTR10	CHAR	3	0	Attribute 10
287	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
288	UMSA1	☐	UMSA1	UMSA1	CURR	15	2	Annual sales
289	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
290	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant
291	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
292	INSPBYDEBI	☐	QINSPBYDEB	QKZ	CHAR	1	0	Inspection Carried Out By Customer (No Inspection Lot)
293	INSPATDEBI	☐	QINSPATDEB	QKZ	CHAR	1	0	Inspection for a Delivery Note After Outbound Delivery
294	KTOCD	☐	KTOCD	KTOKD	CHAR	4	0	Reference Account Group for One-Time Account (Customer)
295	PFORT	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
296	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
297	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
298	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange
299	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
300	HZUOR	☐	HZUOR	HZUOR	NUMC	2	0	Assignment to Hierarchy
301	SPERZ	☐	SPERZ	XFELD	CHAR	1	0	Payment Block
302	ETIKG	☐	ETIKG	ETIKG	CHAR	10	0	IS-R Labeling: customer/plant group
303	CIVVE	☐	CIVVE	XFELD	CHAR	1	0	ID for mainly non-military use
304	MILVE	☐	MILVE	XFELD	CHAR	1	0	ID for mainly military use
305	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1
306	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2
307	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3
308	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4
309	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5
310	XKNZA	☐	XKNZA	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
311	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
312	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
313	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
314	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
315	STCD5	☐	STCD5	CHAR60	CHAR	60	0	Tax Number 5
316	XICMS	☐	J_1BTCICMS	XFELD	CHAR	1	0	Customer is ICMS-exempt
317	XXIPI	☐	J_1BTCIPI	XFELD	CHAR	1	0	Customer is IPI-exempt
318	XSUBT	☐	J_1BTCST	J_1BTCST1	CHAR	3	0	Customer group for Substituiçao Tributária calculation
319	CFOPC	☐	J_1BINDUS1	J_1BINDUS1	CHAR	2	0	Customer's CFOP category
320	TXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS
321	TXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI
322	CCC01	☐	CCC01	XFELD	CHAR	1	0	Indicator for biochemical warfare for legal control
323	CCC02	☐	CCC02	XFELD	CHAR	1	0	Indicator for nuclear nonproliferation for legal control
324	CCC03	☐	CCC03	XFELD	CHAR	1	0	Indicator for national security for legal control
325	CCC04	☐	CCC04	XFELD	CHAR	1	0	Indicator for missile technology for legal control
326	CASSD	☐	CASSD_X	CASSP	CHAR	2	0	Central sales block for customer
327	KNURL	☐	URL	TEXT132	CHAR	132	0	Uniform resource locator
328	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
329	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business
330	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry
331	CONFS	☐	CONFS_X	CHAR1	CHAR	1	0	Status of Change Authorization (Central)
332	UPDAT	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
333	UPTIM	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
334	NODEL	☐	NODEL_X	XFELD	CHAR	1	0	Central deletion block for master record
335	DEAR6	☐	DEAR6	XFELD	CHAR	1	0	Indicator: Consumer
336	.INCLUDE	☐				0	0	Customer Master Data - Brazil
337	SUFRAMA	☐	J_1BSUFRAMA	J_1BSUFRAMA	CHAR	9	0	Suframa Code
338	RG	☐	J_1BRG	J_1BRG	CHAR	11	0	RG Number
339	EXP	☐	J_1BEXP	J_1BEXP	CHAR	3	0	Issued by
340	UF	☐	J_1BUF	J_1BUF	CHAR	2	0	State
341	RGDATE	☐	J_1BRGDATE	DATUM	DATS	8	0	RG Issue Date
342	RIC	☐	J_1BRIC	J_1BRIC	NUMC	11	0	RIC Number
343	RNE	☐	J_1BRNE	J_1BRNE	CHAR	10	0	Foreign National Registration
344	RNEDATE	☐	J_1BRNEDATE	DATUM	DATS	8	0	RNE Issue Date
345	CNAE	☐	J_1BCNAE	J_1BCNAE	CHAR	7	0	CNAE
346	LEGALNAT	☐	J_1BLEGALNAT	J_1BLEGALNAT	NUMC	4	0	Legal Nature
347	CRTN	☐	J_1BCRTN	J_1BCRTN	CHAR	1	0	CRT Number
348	ICMSTAXPAY	☐	J_1BICMSTAXPAY	J_1BICMSTAXPAY	CHAR	2	0	ICMS Taxpayer
349	INDTYP	☐	J_1BINDTYP	J_1BINDTYP	CHAR	2	0	Industry Main Type
350	TDT	☐	J_1BTDT	J_1BTDT	CHAR	2	0	Tax Declaration Type
351	COMSIZE	☐	J_1BCOMSIZE	J_1BCOMSIZE	CHAR	2	0	Company Size
352	DECREGPC	☐	J_1BDECREGPC	J_1BDECREGPC	CHAR	2	0	Declaration Regimen for PIS/COFINS
353	.INCLU--AP	☐				0	0	Append to KNA1 for Vehicle Space Optimization
354	.INCLUDE	☐				0	0	Additional Data for Vehicle Space Optimization for KNA1
355	/VSO/R_PALHGT	☐	/VSO/R_PAL_BIN_HGT	MENG13	QUAN	13	3	Maximum Stacking Height of the Packaging Material (VSO)
356	/VSO/R_PAL_UL	☐	/VSO/R_PAL_UNIT_L	MEINS	UNIT	3	0	Unit of Length for Packaging Material (VSO)
357	/VSO/R_PK_MAT	☐	/VSO/M_PACK_BY_MAT	/VSO/M_XFIELD	CHAR	1	0	Customer-Related Packing for Each Packaging Material (VSO)
358	/VSO/R_MATPAL	☐	/VSO/M_MATNR_PAL	MATNR	CHAR	18	0	Packaging Material of the Customer in VSO
359	/VSO/R_I_NO_LYR	☐	/VSO/M_IPAL_NO_LYR	/VSO/M_IPAL_NO_LYR	NUMC	2	0	Number Layers Under an Inter-Pallet (VSO)
360	/VSO/R_ONE_MAT	☐	/VSO/M_ONE_MAT	/VSO/M_XFIELD	CHAR	1	0	Packing Material-Specific for Each Packaging Material
361	/VSO/R_ONE_SORT	☐	/VSO/M_ONE_SORT	/VSO/M_XFIELD	CHAR	1	0	Pack Only One Package Type for Each PKM (VSO)
362	/VSO/R_ULD_SIDE	☐	/VSO/M_UNLOAD_SIDE_PREF	/VSO/M_SIDE_PREF	NUMC	1	0	Side Preference of Loading/Unloading (VSO)
363	/VSO/R_LOAD_PREF	☐	/VSO/M_LOAD_PREF	/VSO/M_LOAD_PREF	NUMC	1	0	Front/Back Preference of Loading/Unloading (VSO)
364	/VSO/R_DPOINT	☐	/VSO/R_DELIVERYPOINT	/VSO/R_DELIVERYPOINT	CHAR	10	0	Collective Unloading Point for VSO
365	.INCLU--AP	☐				0	0	US Federal Government Customer Master Data Additional Fields
366	ALC	☐	FMFG_ALC	FMFG_ALC	CHAR	8	0	Agency Location Code
367	PMT_OFFICE	☐	FMFG_PMT_OFF	FMFG_PMT_OFF	CHAR	5	0	Payment Office
368	.INCLUDE	☐				0	0
369	.INCLU--AP	☐				0	0	Local Authority Additional Fields
370	PSOFG	☐	PSOFG	PSOFG	CHAR	10	0	Processor group
371	PSOIS	☐	PSOIS	CHAR20	CHAR	20	0	Subledger acct preprocessing procedure
372	.INCLUDE	☐				0	0	Local Authority Additional Fields (Address)
373	PSON1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
374	PSON2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
375	PSON3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
376	PSOVN	☐	PSOVN	NAME	CHAR	35	0	First Name
377	PSOTL	☐	PSOTL	FMPSOTL	CHAR	20	0	Title
378	PSOHS	☐	PSOHS	CHAR06	CHAR	6	0	House number: is no longer used from Release 4.6B
379	PSOST	☐	PSOST	PSOST	CHAR	28	0	Street: No longer used from Release 4.6B
380	.INCLUDE	☐				0	0	Description (Customer/Vendor Supplement)
381	PSOO1	☐	PSOO1	TEXT50	CHAR	50	0	Description
382	PSOO2	☐	PSOO1	TEXT50	CHAR	50	0	Description
383	PSOO3	☐	PSOO1	TEXT50	CHAR	50	0	Description
384	PSOO4	☐	PSOO1	TEXT50	CHAR	50	0	Description
385	PSOO5	☐	PSOO1	TEXT50	CHAR	50	0	Description
386	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
387	KNAS	☐	CMDS_KNAS_S		STRU	0	0
388	OLD_DATA	☐	KNAS		STRU	0	0
389	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
390	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
391	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key
392	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
393	NEW_DATA	☐	KNAS		STRU	0	0
394	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
395	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
396	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key
397	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
398	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
399	KNAT	☐	CMDS_KNAT_S		STRU	0	0
400	OLD_DATA	☐	KNAT		STRU	0	0
401	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
402	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
403	TAXGR	☐	TAXGR	TAXGR	CHAR	3	0	Category indicator for tax codes
404	SBJDF	☐	J_1ASBJDF	J_1ASTART	DATS	8	0	Subjected from
405	SBJDT	☐	J_1ASBJDT	J_1AEND	DATS	8	0	Subjected until
406	EXNR	☐	J_1AEXNR	CHAR15	CHAR	15	0	Number of exemption certificate
407	EXRT	☐	J_1AEXRT	PRZ32	DEC	5	2	Exemption rate
408	EXDF	☐	J_1AEXDF	J_1ASTART	DATS	8	0	Start date of exemption
409	EXDT	☐	J_1AEXDT	J_1AEND	DATS	8	0	End date of exemption
410	NEW_DATA	☐	KNAT		STRU	0	0
411	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
412	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
413	TAXGR	☐	TAXGR	TAXGR	CHAR	3	0	Category indicator for tax codes
414	SBJDF	☐	J_1ASBJDF	J_1ASTART	DATS	8	0	Subjected from
415	SBJDT	☐	J_1ASBJDT	J_1AEND	DATS	8	0	Subjected until
416	EXNR	☐	J_1AEXNR	CHAR15	CHAR	15	0	Number of exemption certificate
417	EXRT	☐	J_1AEXRT	PRZ32	DEC	5	2	Exemption rate
418	EXDF	☐	J_1AEXDF	J_1ASTART	DATS	8	0	Start date of exemption
419	EXDT	☐	J_1AEXDT	J_1AEND	DATS	8	0	End date of exemption
420	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
421	KNBK	☐	CMDS_KNBK_S		STRU	0	0
422	OLD_DATA	☐	KNBK		STRU	0	0
423	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
424	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
425	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
426	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
427	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
428	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
429	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
430	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
431	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
432	KOINH	☐	KOINH_FI	KOINH	CHAR	60	0	Account Holder Name
433	.INCLU--AP	☐				0	0	Additional Fields Bank Data Biller Direct
434	EBPP_ACCNAME	☐	EBPP_ACCNAME	EBPP_ACCNAME	CHAR	40	0	User-Defined Name of Bank Details
435	EBPP_BVSTATUS	☐	EBPP_BVSTATUS	EBPP_BVSTATUS	CHAR	1	0	Status of Bank Details in Biller Direct
436	.INCLU--AP	☐				0	0	Bank Details Dependent on Time and Account Holder
437	.INCLUDE	☐				0	0	Extras for Customer/Vendor Bank Details
438	KOVON	☐	KOVON	DATUM	DATS	8	0	Bank Details Valid From
439	KOBIS	☐	KOBIS	DATUM	DATS	8	0	Bank details valid to
440	NEW_DATA	☐	KNBK		STRU	0	0
441	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
442	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
443	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
444	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
445	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
446	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
447	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
448	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
449	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
450	KOINH	☐	KOINH_FI	KOINH	CHAR	60	0	Account Holder Name
451	.INCLU--AP	☐				0	0	Additional Fields Bank Data Biller Direct
452	EBPP_ACCNAME	☐	EBPP_ACCNAME	EBPP_ACCNAME	CHAR	40	0	User-Defined Name of Bank Details
453	EBPP_BVSTATUS	☐	EBPP_BVSTATUS	EBPP_BVSTATUS	CHAR	1	0	Status of Bank Details in Biller Direct
454	.INCLU--AP	☐				0	0	Bank Details Dependent on Time and Account Holder
455	.INCLUDE	☐				0	0	Extras for Customer/Vendor Bank Details
456	KOVON	☐	KOVON	DATUM	DATS	8	0	Bank Details Valid From
457	KOBIS	☐	KOBIS	DATUM	DATS	8	0	Bank details valid to
458	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
459	KNEX	☐	CMDS_KNEX_S		STRU	0	0
460	OLD_DATA	☐	KNEX		STRU	0	0
461	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
462	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
463	LNDEX	☐	LNDEX	LAND1	CHAR	3	0	Country key for export control in customer master
464	TDOCO	☐	TDOCO	XFELD	CHAR	1	0	ID: TDO boycott list for export control
465	TDODA	☐	TDODA	DATUM	DATS	8	0	Date of last check of TDO list for export control
466	SDNCO	☐	SDNCO	XFELD	CHAR	1	0	ID: SDN boycott list for export control
467	SDNDA	☐	SDNDA	DATUM	DATS	8	0	Date of last check of SDN list for export control
468	DHRCO	☐	DHRCO	XFELD	CHAR	1	0	ID: Customer boycott list for export control
469	DHRDA	☐	DHRDA	DATUM	DATS	8	0	Date of last check in inter. boycott list for exp. control
470	BL1CO	☐	BL1CO	XFELD	CHAR	1	0	Indicator: Reserve boycott list 1 for legal control
471	BL1DA	☐	BL1DA	DATUM	DATS	8	0	Date of last BL1 check for legal control
472	BL2CO	☐	BL2CO	XFELD	CHAR	1	0	Indicator: Reserve boycott list 2 for legal control
473	BL2DA	☐	BL2DA	DATUM	DATS	8	0	Date of last BL2 check for legal control
474	SLSCO	☐	SLSCO	XFELD	CHAR	1	0	Indicator: Sanctioned party list in legal control
475	SLDCK	☐	SLDCK	DATUM	DATS	8	0	Date of last SLS check for sanctioned party list
476	SLDST	☐	SLDST	DATUM	DATS	8	0	Validity start date of entry in sanctioned party list
477	SLDEN	☐	SLDEN	DATUM	DATS	8	0	Validity end date of entry in sanctioned party list
478	TDOST	☐	SLDST	DATUM	DATS	8	0	Validity start date of entry in sanctioned party list
479	TDOEN	☐	SLDEN	DATUM	DATS	8	0	Validity end date of entry in sanctioned party list
480	SDNST	☐	SLDST	DATUM	DATS	8	0	Validity start date of entry in sanctioned party list
481	SDNEN	☐	SLDEN	DATUM	DATS	8	0	Validity end date of entry in sanctioned party list
482	DHRST	☐	SLDST	DATUM	DATS	8	0	Validity start date of entry in sanctioned party list
483	DHREN	☐	SLDEN	DATUM	DATS	8	0	Validity end date of entry in sanctioned party list
484	BL1ST	☐	SLDST	DATUM	DATS	8	0	Validity start date of entry in sanctioned party list
485	BL1EN	☐	SLDEN	DATUM	DATS	8	0	Validity end date of entry in sanctioned party list
486	BL2ST	☐	SLDST	DATUM	DATS	8	0	Validity start date of entry in sanctioned party list
487	BL2EN	☐	SLDEN	DATUM	DATS	8	0	Validity end date of entry in sanctioned party list
488	NEW_DATA	☐	KNEX		STRU	0	0
489	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
490	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
491	LNDEX	☐	LNDEX	LAND1	CHAR	3	0	Country key for export control in customer master
492	TDOCO	☐	TDOCO	XFELD	CHAR	1	0	ID: TDO boycott list for export control
493	TDODA	☐	TDODA	DATUM	DATS	8	0	Date of last check of TDO list for export control
494	SDNCO	☐	SDNCO	XFELD	CHAR	1	0	ID: SDN boycott list for export control
495	SDNDA	☐	SDNDA	DATUM	DATS	8	0	Date of last check of SDN list for export control
496	DHRCO	☐	DHRCO	XFELD	CHAR	1	0	ID: Customer boycott list for export control
497	DHRDA	☐	DHRDA	DATUM	DATS	8	0	Date of last check in inter. boycott list for exp. control
498	BL1CO	☐	BL1CO	XFELD	CHAR	1	0	Indicator: Reserve boycott list 1 for legal control
499	BL1DA	☐	BL1DA	DATUM	DATS	8	0	Date of last BL1 check for legal control
500	BL2CO	☐	BL2CO	XFELD	CHAR	1	0	Indicator: Reserve boycott list 2 for legal control
501	BL2DA	☐	BL2DA	DATUM	DATS	8	0	Date of last BL2 check for legal control
502	SLSCO	☐	SLSCO	XFELD	CHAR	1	0	Indicator: Sanctioned party list in legal control
503	SLDCK	☐	SLDCK	DATUM	DATS	8	0	Date of last SLS check for sanctioned party list
504	SLDST	☐	SLDST	DATUM	DATS	8	0	Validity start date of entry in sanctioned party list
505	SLDEN	☐	SLDEN	DATUM	DATS	8	0	Validity end date of entry in sanctioned party list
506	TDOST	☐	SLDST	DATUM	DATS	8	0	Validity start date of entry in sanctioned party list
507	TDOEN	☐	SLDEN	DATUM	DATS	8	0	Validity end date of entry in sanctioned party list
508	SDNST	☐	SLDST	DATUM	DATS	8	0	Validity start date of entry in sanctioned party list
509	SDNEN	☐	SLDEN	DATUM	DATS	8	0	Validity end date of entry in sanctioned party list
510	DHRST	☐	SLDST	DATUM	DATS	8	0	Validity start date of entry in sanctioned party list
511	DHREN	☐	SLDEN	DATUM	DATS	8	0	Validity end date of entry in sanctioned party list
512	BL1ST	☐	SLDST	DATUM	DATS	8	0	Validity start date of entry in sanctioned party list
513	BL1EN	☐	SLDEN	DATUM	DATS	8	0	Validity end date of entry in sanctioned party list
514	BL2ST	☐	SLDST	DATUM	DATS	8	0	Validity start date of entry in sanctioned party list
515	BL2EN	☐	SLDEN	DATUM	DATS	8	0	Validity end date of entry in sanctioned party list
516	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
517	KNVA	☐	CMDS_KNVA_S		STRU	0	0
518	OLD_DATA	☐	KNVA		STRU	0	0
519	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
520	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
521	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
522	LFDNR	☐	LNRAB	NUM2	NUMC	2	0	Sequential number for unloading points
523	KNFAK	☐	KNKAL	WFCID	CHAR	2	0	Customer's factory calendar
524	WANID	☐	WANID	WANID	CHAR	3	0	Goods receiving hours ID (default value)
525	TPQUA	☐	TPQUA	TPQUA	CHAR	1	0	not currently in use
526	TPGRP	☐	TPGRP	TPGRP	CHAR	2	0	not currently in use
527	STZKL	☐	STZKL	STZKL	DEC	3	2	Not Currently in Use
528	STZZU	☐	STZZU	STZZU	DEC	3	0	not currently in use
529	MOAB1	☐	WAMOAB1	UHRZT	TIMS	6	0	Goods receipt times: Monday morning from ...
530	MOBI1	☐	WAMOBI1	UHRZT	TIMS	6	0	Goods receiving hours: Monday morning until ...
531	MOAB2	☐	WAMOAB2	UHRZT	TIMS	6	0	Goods receiving hours: Monday afternoon from ...
532	MOBI2	☐	WAMOBI2	UHRZT	TIMS	6	0	Goods receiving hours: Monday afternoon until ...
533	DIAB1	☐	WADIAB1	UHRZT	TIMS	6	0	Goods receiving hours: Tuesday morning from...
534	DIBI1	☐	WADIBI1	UHRZT	TIMS	6	0	Goods receipt times: Tuesday morning until ...
535	DIAB2	☐	WADIAB2	UHRZT	TIMS	6	0	Goods receiving hours: Tuesday afternoon from ...
536	DIBI2	☐	WADIBI2	UHRZT	TIMS	6	0	Goods receiving hours: Tuesday afternoon until ...
537	MIAB1	☐	WAMIAB1	UHRZT	TIMS	6	0	Goods receiving hours: Wednesday morning from ...
538	MIBI1	☐	WAMIBI1	UHRZT	TIMS	6	0	Goods receiving hours: Wednesday morning until ...
539	MIAB2	☐	WAMIAB2	UHRZT	TIMS	6	0	Goods receiving hours: Wednesday afternoon from ...
540	MIBI2	☐	WAMIBI2	UHRZT	TIMS	6	0	Goods receiving hours: Wednesday afternoon until ...
541	DOAB1	☐	WADOAB1	UHRZT	TIMS	6	0	Goods receiving hours: Thursday morning from ...
542	DOBI1	☐	WADOBI1	UHRZT	TIMS	6	0	Goods receiving hours: Thursday morning until ...
543	DOAB2	☐	WADOAB2	UHRZT	TIMS	6	0	Goods receiving hours: Thursday afternoon from ...
544	DOBI2	☐	WADOBI2	UHRZT	TIMS	6	0	Goods receiving hours: Thursday afternoon until...
545	FRAB1	☐	WAFRAB1	UHRZT	TIMS	6	0	Goods receiving hours: Friday morning from ...
546	FRBI1	☐	WAFRBI1	UHRZT	TIMS	6	0	Goods receiving hours: Friday morning until ...
547	FRAB2	☐	WAFRAB2	UHRZT	TIMS	6	0	Goods receiving hours: Friday afternoon from ...
548	FRBI2	☐	WAFRBI2	UHRZT	TIMS	6	0	Goods receiving hours: Friday afternoon until ...
549	SAAB1	☐	WASAAB1	UHRZT	TIMS	6	0	Goods receiving hours: Saturday morning from ...
550	SABI1	☐	WASABI1	UHRZT	TIMS	6	0	Goods receiving hours: Saturday morning from ...
551	SAAB2	☐	WASAAB2	UHRZT	TIMS	6	0	Goods receiving hours: Saturday afternoon from ...
552	SABI2	☐	WASABI2	UHRZT	TIMS	6	0	Goods receiving hours: Saturday afternoon until ...
553	SOAB1	☐	WASOAB1	UHRZT	TIMS	6	0	Goods receiving hours: Sunday morning from ...
554	SOBI1	☐	WASOBI1	UHRZT	TIMS	6	0	Goods receiving hours: Sunday morning until ...
555	SOAB2	☐	WASOAB2	UHRZT	TIMS	6	0	Goods receiving hours: Sunday afternoon from ...
556	SOBI2	☐	WASOBI2	UHRZT	TIMS	6	0	Goods receiving hours: Sunday afternoon until ...
557	DEFAB	☐	DEFAB	XFELD	CHAR	1	0	Default unloading point
558	NEW_DATA	☐	KNVA		STRU	0	0
559	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
560	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
561	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
562	LFDNR	☐	LNRAB	NUM2	NUMC	2	0	Sequential number for unloading points
563	KNFAK	☐	KNKAL	WFCID	CHAR	2	0	Customer's factory calendar
564	WANID	☐	WANID	WANID	CHAR	3	0	Goods receiving hours ID (default value)
565	TPQUA	☐	TPQUA	TPQUA	CHAR	1	0	not currently in use
566	TPGRP	☐	TPGRP	TPGRP	CHAR	2	0	not currently in use
567	STZKL	☐	STZKL	STZKL	DEC	3	2	Not Currently in Use
568	STZZU	☐	STZZU	STZZU	DEC	3	0	not currently in use
569	MOAB1	☐	WAMOAB1	UHRZT	TIMS	6	0	Goods receipt times: Monday morning from ...
570	MOBI1	☐	WAMOBI1	UHRZT	TIMS	6	0	Goods receiving hours: Monday morning until ...
571	MOAB2	☐	WAMOAB2	UHRZT	TIMS	6	0	Goods receiving hours: Monday afternoon from ...
572	MOBI2	☐	WAMOBI2	UHRZT	TIMS	6	0	Goods receiving hours: Monday afternoon until ...
573	DIAB1	☐	WADIAB1	UHRZT	TIMS	6	0	Goods receiving hours: Tuesday morning from...
574	DIBI1	☐	WADIBI1	UHRZT	TIMS	6	0	Goods receipt times: Tuesday morning until ...
575	DIAB2	☐	WADIAB2	UHRZT	TIMS	6	0	Goods receiving hours: Tuesday afternoon from ...
576	DIBI2	☐	WADIBI2	UHRZT	TIMS	6	0	Goods receiving hours: Tuesday afternoon until ...
577	MIAB1	☐	WAMIAB1	UHRZT	TIMS	6	0	Goods receiving hours: Wednesday morning from ...
578	MIBI1	☐	WAMIBI1	UHRZT	TIMS	6	0	Goods receiving hours: Wednesday morning until ...
579	MIAB2	☐	WAMIAB2	UHRZT	TIMS	6	0	Goods receiving hours: Wednesday afternoon from ...
580	MIBI2	☐	WAMIBI2	UHRZT	TIMS	6	0	Goods receiving hours: Wednesday afternoon until ...
581	DOAB1	☐	WADOAB1	UHRZT	TIMS	6	0	Goods receiving hours: Thursday morning from ...
582	DOBI1	☐	WADOBI1	UHRZT	TIMS	6	0	Goods receiving hours: Thursday morning until ...
583	DOAB2	☐	WADOAB2	UHRZT	TIMS	6	0	Goods receiving hours: Thursday afternoon from ...
584	DOBI2	☐	WADOBI2	UHRZT	TIMS	6	0	Goods receiving hours: Thursday afternoon until...
585	FRAB1	☐	WAFRAB1	UHRZT	TIMS	6	0	Goods receiving hours: Friday morning from ...
586	FRBI1	☐	WAFRBI1	UHRZT	TIMS	6	0	Goods receiving hours: Friday morning until ...
587	FRAB2	☐	WAFRAB2	UHRZT	TIMS	6	0	Goods receiving hours: Friday afternoon from ...
588	FRBI2	☐	WAFRBI2	UHRZT	TIMS	6	0	Goods receiving hours: Friday afternoon until ...
589	SAAB1	☐	WASAAB1	UHRZT	TIMS	6	0	Goods receiving hours: Saturday morning from ...
590	SABI1	☐	WASABI1	UHRZT	TIMS	6	0	Goods receiving hours: Saturday morning from ...
591	SAAB2	☐	WASAAB2	UHRZT	TIMS	6	0	Goods receiving hours: Saturday afternoon from ...
592	SABI2	☐	WASABI2	UHRZT	TIMS	6	0	Goods receiving hours: Saturday afternoon until ...
593	SOAB1	☐	WASOAB1	UHRZT	TIMS	6	0	Goods receiving hours: Sunday morning from ...
594	SOBI1	☐	WASOBI1	UHRZT	TIMS	6	0	Goods receiving hours: Sunday morning until ...
595	SOAB2	☐	WASOAB2	UHRZT	TIMS	6	0	Goods receiving hours: Sunday afternoon from ...
596	SOBI2	☐	WASOBI2	UHRZT	TIMS	6	0	Goods receiving hours: Sunday afternoon until ...
597	DEFAB	☐	DEFAB	XFELD	CHAR	1	0	Default unloading point
598	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
599	KNVI	☐	CMDS_KNVI_S		STRU	0	0
600	OLD_DATA	☐	KNVI		STRU	0	0
601	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
602	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
603	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
604	TATYP	☐	TATYP	KSCHL	CHAR	4	0	Tax category (sales tax, federal sales tax,...)
605	TAXKD	☐	TAKLD	TAXKD	CHAR	1	0	Tax classification for customer
606	NEW_DATA	☐	KNVI		STRU	0	0
607	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
608	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
609	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
610	TATYP	☐	TATYP	KSCHL	CHAR	4	0	Tax category (sales tax, federal sales tax,...)
611	TAXKD	☐	TAKLD	TAXKD	CHAR	1	0	Tax classification for customer
612	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
613	KNVK	☐	CMDS_KNVK_S		STRU	0	0
614	OLD_DATA	☐	KNVK		STRU	0	0
615	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
616	PARNR	☐	PARNR	PARNR	NUMC	10	0	Number of contact person
617	.INCLUDE	☐				0	0	Customer Master Contact Partner
618	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
619	NAMEV	☐	NAMEV_VP	NAME	CHAR	35	0	First name
620	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
621	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
622	ADRND	☐	ADRND	ADRNR	CHAR	10	0	Business address
623	ADRNP	☐	ADRNP	ADRNR	CHAR	10	0	Private address
624	ABTPA	☐	ABTEI_PA	ABTEI	CHAR	12	0	Contact person's department at customer
625	ABTNR	☐	ABTNR_PA	ABTNR	CHAR	4	0	Contact person department
626	UEPAR	☐	UEPAR	PARNR	NUMC	10	0	Higher-level contact person
627	TELF1	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
628	ANRED	☐	ANRED_AP	TEXT30	CHAR	30	0	Form of address for contact person (Mr, Mrs...etc)
629	PAFKT	☐	PAFKT	PAFKT	CHAR	2	0	Contact person function
630	PARVO	☐	PARVO	PARVO	CHAR	1	0	Partner's power of attorney
631	PAVIP	☐	PAVIP	PAVIP	CHAR	1	0	VIP Partner
632	PARGE	☐	PARGE	GESCH	CHAR	1	0	Partner's gender
633	PARLA	☐	PARLA	SPRAS	LANG	1	0	Partner language
634	GBDAT	☐	GBDAT	GBDAT	DATS	8	0	Date of Birth
635	VRTNR	☐	VTRNR	VTRNR	NUMC	10	0	Representative number
636	BRYTH	☐	BRYTH	BRYTH	CHAR	4	0	Call frequency
637	AKVER	☐	AKVER	AKVER	CHAR	2	0	Buying habits
638	NMAIL	☐	NMAIL	XFELD	CHAR	1	0	Advertising material indicator
639	PARAU	☐	PARAU	TEXT40	CHAR	40	0	Notes about contact person
640	PARH1	☐	PAAT1	PARHO	CHAR	2	0	Contact Partner: Attribute 1
641	PARH2	☐	PAAT2	PAAT2	CHAR	2	0	Contact person: Attribute 2
642	PARH3	☐	PAAT3	PAAT3	CHAR	2	0	Contact person: Attribute 3
643	PARH4	☐	PAAT4	PAAT4	CHAR	2	0	Contact person: Attribute 4
644	PARH5	☐	PAAT5	PAAT5	CHAR	2	0	Contact person: Attribute 5
645	MOAB1	☐	BEMOAB1	UHRZT	TIMS	6	0	Contact person's visiting hours: Monday morning from ...
646	MOBI1	☐	BEMOBI1	UHRZT	TIMS	6	0	Contact person's visiting hours: Monday morning until ...
647	MOAB2	☐	BEMOAB2	UHRZT	TIMS	6	0	Contact person's visiting hours: Monday afternoon from ...
648	MOBI2	☐	BEMOBI2	UHRZT	TIMS	6	0	Contact person's visiting hours: Monday afternoon until ...
649	DIAB1	☐	BEDIAB1	UHRZT	TIMS	6	0	Contact person's visiting hours: Tuesday morning from...
650	DIBI1	☐	BEDIBI1	UHRZT	TIMS	6	0	Contact person's visiting hours: Tuesday morning until ...
651	DIAB2	☐	BEDIAB2	UHRZT	TIMS	6	0	Contact person's visiting hours: Tuesday afternoon from..
652	DIBI2	☐	BEDIBI2	UHRZT	TIMS	6	0	Contact person's visiting hours: Tuesday afternoon until ...
653	MIAB1	☐	BEMIAB1	UHRZT	TIMS	6	0	Contact person's visiting hours: Wednesday morning from...
654	MIBI1	☐	BEMIBI1	UHRZT	TIMS	6	0	Contact person's visiting hours: Wednesday morning until ...
655	MIAB2	☐	BEMIAB2	UHRZT	TIMS	6	0	Contact person's visiting hours: Wednesday afternoon from ..
656	MIBI2	☐	BEMIBI2	UHRZT	TIMS	6	0	Contact person's visiting hours: Wednesday afternoon until..
657	DOAB1	☐	BEDOAB1	UHRZT	TIMS	6	0	Contact person's visiting hours: Thursday morning from ....
658	DOBI1	☐	BEDOBI1	UHRZT	TIMS	6	0	Contact person's visiting hours: Thursday morning until ....
659	DOAB2	☐	BEDOAB2	UHRZT	TIMS	6	0	Contact person's visiting hours: Thursday afternoon from...
660	DOBI2	☐	BEDOBI2	UHRZT	TIMS	6	0	Contact person's visiting hours: Thursday afternoon until ..
661	FRAB1	☐	BEFRAB1	UHRZT	TIMS	6	0	Contact person's visiting hours: Friday morning from ...
662	FRBI1	☐	BEFRBI1	UHRZT	TIMS	6	0	Contact person's visiting hours: Friday morning until ...
663	FRAB2	☐	BEFRAB2	UHRZT	TIMS	6	0	Contact person's visiting hours: Friday afternoon from ...
664	FRBI2	☐	BEFRBI2	UHRZT	TIMS	6	0	Contact person's visiting hours: Friday afternoon until ...
665	SAAB1	☐	BESAAB1	UHRZT	TIMS	6	0	Contact person's visiting hours: Saturday morning from ...
666	SABI1	☐	BESABI1	UHRZT	TIMS	6	0	Contact person's visiting hours: Saturday morning until ...
667	SAAB2	☐	BESAAB2	UHRZT	TIMS	6	0	Contact person's visiting hours: Saturday afternoon from ...
668	SABI2	☐	BESABI2	UHRZT	TIMS	6	0	Contact person's visiting hours: Saturday afternoon until ..
669	SOAB1	☐	BESOAB1	UHRZT	TIMS	6	0	Contact person's visiting hours: Sunday morning from ...
670	SOBI1	☐	BESOBI1	UHRZT	TIMS	6	0	Contact person's visiting hours: Sunday morning until ...
671	SOAB2	☐	BESOAB2	UHRZT	TIMS	6	0	Contact person's visiting hours: Sunday afternoon from ...
672	SOBI2	☐	BESOBI2	UHRZT	TIMS	6	0	Contact person's visiting hours: Sunday afternoon until ...
673	PAKN1	☐	PAAT6	PAAT6	CHAR	3	0	Contact person: Attribute 6
674	PAKN2	☐	PAAT7	PAAT7	CHAR	3	0	Contact person: Attribute 7
675	PAKN3	☐	PAAT8	PAAT8	CHAR	3	0	Contact person: Attribute 8
676	PAKN4	☐	PAAT9	PAAT9	CHAR	3	0	Contact person: Attribute 9
677	PAKN5	☐	PAAT0	PAAT0	CHAR	3	0	Contact person: Attribute 10
678	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
679	FAMST	☐	FAMST	FAMST	CHAR	1	0	Marital Status Key
680	SPNAM	☐	SPNAM	TEXT10	CHAR	10	0	Nickname
681	TITEL_AP	☐	TITEL_AP	TEXT35	CHAR	35	0	Title of contact person (description of function)
682	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
683	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
684	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
685	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
686	LOEVM	☐	LOEVM_X	XFELD	CHAR	1	0	Central Deletion Flag for Master Record
687	KZHERK	☐	KZHERK	XFELD	CHAR	1	0	Internal indicator for origin of the CP: Customer or Vendor
688	ADRNP_2	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
689	PRSNR	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
690	NEW_DATA	☐	KNVK		STRU	0	0
691	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
692	PARNR	☐	PARNR	PARNR	NUMC	10	0	Number of contact person
693	.INCLUDE	☐				0	0	Customer Master Contact Partner
694	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
695	NAMEV	☐	NAMEV_VP	NAME	CHAR	35	0	First name
696	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
697	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
698	ADRND	☐	ADRND	ADRNR	CHAR	10	0	Business address
699	ADRNP	☐	ADRNP	ADRNR	CHAR	10	0	Private address
700	ABTPA	☐	ABTEI_PA	ABTEI	CHAR	12	0	Contact person's department at customer
701	ABTNR	☐	ABTNR_PA	ABTNR	CHAR	4	0	Contact person department
702	UEPAR	☐	UEPAR	PARNR	NUMC	10	0	Higher-level contact person
703	TELF1	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
704	ANRED	☐	ANRED_AP	TEXT30	CHAR	30	0	Form of address for contact person (Mr, Mrs...etc)
705	PAFKT	☐	PAFKT	PAFKT	CHAR	2	0	Contact person function
706	PARVO	☐	PARVO	PARVO	CHAR	1	0	Partner's power of attorney
707	PAVIP	☐	PAVIP	PAVIP	CHAR	1	0	VIP Partner
708	PARGE	☐	PARGE	GESCH	CHAR	1	0	Partner's gender
709	PARLA	☐	PARLA	SPRAS	LANG	1	0	Partner language
710	GBDAT	☐	GBDAT	GBDAT	DATS	8	0	Date of Birth
711	VRTNR	☐	VTRNR	VTRNR	NUMC	10	0	Representative number
712	BRYTH	☐	BRYTH	BRYTH	CHAR	4	0	Call frequency
713	AKVER	☐	AKVER	AKVER	CHAR	2	0	Buying habits
714	NMAIL	☐	NMAIL	XFELD	CHAR	1	0	Advertising material indicator
715	PARAU	☐	PARAU	TEXT40	CHAR	40	0	Notes about contact person
716	PARH1	☐	PAAT1	PARHO	CHAR	2	0	Contact Partner: Attribute 1
717	PARH2	☐	PAAT2	PAAT2	CHAR	2	0	Contact person: Attribute 2
718	PARH3	☐	PAAT3	PAAT3	CHAR	2	0	Contact person: Attribute 3
719	PARH4	☐	PAAT4	PAAT4	CHAR	2	0	Contact person: Attribute 4
720	PARH5	☐	PAAT5	PAAT5	CHAR	2	0	Contact person: Attribute 5
721	MOAB1	☐	BEMOAB1	UHRZT	TIMS	6	0	Contact person's visiting hours: Monday morning from ...
722	MOBI1	☐	BEMOBI1	UHRZT	TIMS	6	0	Contact person's visiting hours: Monday morning until ...
723	MOAB2	☐	BEMOAB2	UHRZT	TIMS	6	0	Contact person's visiting hours: Monday afternoon from ...
724	MOBI2	☐	BEMOBI2	UHRZT	TIMS	6	0	Contact person's visiting hours: Monday afternoon until ...
725	DIAB1	☐	BEDIAB1	UHRZT	TIMS	6	0	Contact person's visiting hours: Tuesday morning from...
726	DIBI1	☐	BEDIBI1	UHRZT	TIMS	6	0	Contact person's visiting hours: Tuesday morning until ...
727	DIAB2	☐	BEDIAB2	UHRZT	TIMS	6	0	Contact person's visiting hours: Tuesday afternoon from..
728	DIBI2	☐	BEDIBI2	UHRZT	TIMS	6	0	Contact person's visiting hours: Tuesday afternoon until ...
729	MIAB1	☐	BEMIAB1	UHRZT	TIMS	6	0	Contact person's visiting hours: Wednesday morning from...
730	MIBI1	☐	BEMIBI1	UHRZT	TIMS	6	0	Contact person's visiting hours: Wednesday morning until ...
731	MIAB2	☐	BEMIAB2	UHRZT	TIMS	6	0	Contact person's visiting hours: Wednesday afternoon from ..
732	MIBI2	☐	BEMIBI2	UHRZT	TIMS	6	0	Contact person's visiting hours: Wednesday afternoon until..
733	DOAB1	☐	BEDOAB1	UHRZT	TIMS	6	0	Contact person's visiting hours: Thursday morning from ....
734	DOBI1	☐	BEDOBI1	UHRZT	TIMS	6	0	Contact person's visiting hours: Thursday morning until ....
735	DOAB2	☐	BEDOAB2	UHRZT	TIMS	6	0	Contact person's visiting hours: Thursday afternoon from...
736	DOBI2	☐	BEDOBI2	UHRZT	TIMS	6	0	Contact person's visiting hours: Thursday afternoon until ..
737	FRAB1	☐	BEFRAB1	UHRZT	TIMS	6	0	Contact person's visiting hours: Friday morning from ...
738	FRBI1	☐	BEFRBI1	UHRZT	TIMS	6	0	Contact person's visiting hours: Friday morning until ...
739	FRAB2	☐	BEFRAB2	UHRZT	TIMS	6	0	Contact person's visiting hours: Friday afternoon from ...
740	FRBI2	☐	BEFRBI2	UHRZT	TIMS	6	0	Contact person's visiting hours: Friday afternoon until ...
741	SAAB1	☐	BESAAB1	UHRZT	TIMS	6	0	Contact person's visiting hours: Saturday morning from ...
742	SABI1	☐	BESABI1	UHRZT	TIMS	6	0	Contact person's visiting hours: Saturday morning until ...
743	SAAB2	☐	BESAAB2	UHRZT	TIMS	6	0	Contact person's visiting hours: Saturday afternoon from ...
744	SABI2	☐	BESABI2	UHRZT	TIMS	6	0	Contact person's visiting hours: Saturday afternoon until ..
745	SOAB1	☐	BESOAB1	UHRZT	TIMS	6	0	Contact person's visiting hours: Sunday morning from ...
746	SOBI1	☐	BESOBI1	UHRZT	TIMS	6	0	Contact person's visiting hours: Sunday morning until ...
747	SOAB2	☐	BESOAB2	UHRZT	TIMS	6	0	Contact person's visiting hours: Sunday afternoon from ...
748	SOBI2	☐	BESOBI2	UHRZT	TIMS	6	0	Contact person's visiting hours: Sunday afternoon until ...
749	PAKN1	☐	PAAT6	PAAT6	CHAR	3	0	Contact person: Attribute 6
750	PAKN2	☐	PAAT7	PAAT7	CHAR	3	0	Contact person: Attribute 7
751	PAKN3	☐	PAAT8	PAAT8	CHAR	3	0	Contact person: Attribute 8
752	PAKN4	☐	PAAT9	PAAT9	CHAR	3	0	Contact person: Attribute 9
753	PAKN5	☐	PAAT0	PAAT0	CHAR	3	0	Contact person: Attribute 10
754	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
755	FAMST	☐	FAMST	FAMST	CHAR	1	0	Marital Status Key
756	SPNAM	☐	SPNAM	TEXT10	CHAR	10	0	Nickname
757	TITEL_AP	☐	TITEL_AP	TEXT35	CHAR	35	0	Title of contact person (description of function)
758	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
759	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
760	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
761	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
762	LOEVM	☐	LOEVM_X	XFELD	CHAR	1	0	Central Deletion Flag for Master Record
763	KZHERK	☐	KZHERK	XFELD	CHAR	1	0	Internal indicator for origin of the CP: Customer or Vendor
764	ADRNP_2	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
765	PRSNR	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
766	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
767	VCKUN	☐	CMDS_VCKUN_S		STRU	0	0
768	OLD_DATA	☐	VCKUN		STRU	0	0
769	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
770	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
771	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type
772	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number
773	CCDEF	☐	CCDEF	XFELD	CHAR	1	0	Payment cards: Indicator for default payment card
774	CCNUM_MASK	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number
775	CCARD_GUID	☐	CCARDEC_GUID	SYSUUID_C	CHAR	32	0	Reference to Encrypted Payment Card Data
776	NEW_DATA	☐	VCKUN		STRU	0	0
777	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
778	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
779	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type
780	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number
781	CCDEF	☐	CCDEF	XFELD	CHAR	1	0	Payment cards: Indicator for default payment card
782	CCNUM_MASK	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number
783	CCARD_GUID	☐	CCARDEC_GUID	SYSUUID_C	CHAR	32	0	Reference to Encrypted Payment Card Data
784	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
785	VCNUM	☐	CMDS_VCNUM_S		STRU	0	0
786	OLD_DATA	☐	VCNUM		STRU	0	0
787	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
788	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type
789	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number
790	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
791	DATAB	☐	DATAB_CC	DATUM	DATS	8	0	Payment cards: Valid from
792	DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
793	CCTYP	☐	CCTYP	CCTYP	CHAR	2	0	Payment cards: Card category
794	CCLOCK	☐	CCLOCK	CCLOCK	CHAR	2	0	Payment cards: Reason for payment card block
795	ISSBANK	☐	CC_ISSBANK	TEXT40	CHAR	40	0	Payment cards: Issuing bank
796	AUSGDAT	☐	CC_AUSGDAT	DATUM	DATS	8	0	Payment Cards: Date of Issue
797	CCNUM_MASK	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number
798	CCARD_GUID	☐	CCARDEC_GUID	SYSUUID_C	CHAR	32	0	Reference to Encrypted Payment Card Data
799	CCARD_ID	☐	BU_CCID	CHAR6	CHAR	6	0	Payment Card ID
800	CCACCNAME	☐	BU_CREDITCNAME	BU_BKCCNAME	CHAR	40	0	Description of Credit Card Details
801	NEW_DATA	☐	VCNUM		STRU	0	0
802	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
803	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type
804	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number
805	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
806	DATAB	☐	DATAB_CC	DATUM	DATS	8	0	Payment cards: Valid from
807	DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
808	CCTYP	☐	CCTYP	CCTYP	CHAR	2	0	Payment cards: Card category
809	CCLOCK	☐	CCLOCK	CCLOCK	CHAR	2	0	Payment cards: Reason for payment card block
810	ISSBANK	☐	CC_ISSBANK	TEXT40	CHAR	40	0	Payment cards: Issuing bank
811	AUSGDAT	☐	CC_AUSGDAT	DATUM	DATS	8	0	Payment Cards: Date of Issue
812	CCNUM_MASK	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number
813	CCARD_GUID	☐	CCARDEC_GUID	SYSUUID_C	CHAR	32	0	Reference to Encrypted Payment Card Data
814	CCARD_ID	☐	BU_CCID	CHAR6	CHAR	6	0	Payment Card ID
815	CCACCNAME	☐	BU_CREDITCNAME	BU_BKCCNAME	CHAR	40	0	Description of Credit Card Details
816	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
817	KNVL	☐	CMDS_KNVL_S		STRU	0	0
818	OLD_DATA	☐	KNVL		STRU	0	0
819	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
820	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
821	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
822	TATYP	☐	TATYP	KSCHL	CHAR	4	0	Tax category (sales tax, federal sales tax,...)
823	LICNR	☐	LICNR	LICNR	CHAR	15	0	License number
824	DATAB	☐	DATAB	DATUM	DATS	8	0	Valid-From Date
825	DATBI	☐	DATBI	DATUM	DATS	8	0	Valid To Date
826	BELIC	☐	BELIC	XFELD	CHAR	1	0	Confirmation for licenses
827	NEW_DATA	☐	KNVL		STRU	0	0
828	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
829	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
830	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
831	TATYP	☐	TATYP	KSCHL	CHAR	4	0	Tax category (sales tax, federal sales tax,...)
832	LICNR	☐	LICNR	LICNR	CHAR	15	0	License number
833	DATAB	☐	DATAB	DATUM	DATS	8	0	Valid-From Date
834	DATBI	☐	DATBI	DATUM	DATS	8	0	Valid To Date
835	BELIC	☐	BELIC	XFELD	CHAR	1	0	Confirmation for licenses
836	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
837	KNVS	☐	CMDS_KNVS_S		STRU	0	0
838	OLD_DATA	☐	KNVS		STRU	0	0
839	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
840	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
841	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
842	TRANS	☐	TRANS	TRANS	CHAR	3	0	Transit route (sequence of the countries for transportation)
843	TOPLA	☐	TOPLA	TOPLA	CHAR	1	0	Route planning indicator
844	TOURN	☐	TOURN	TOURN	CHAR	4	0	Outline tour
845	ANFRF	☐	ANFRF	ANFRF	NUMC	3	0	Itinerary for regular route
846	SPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier
847	NEW_DATA	☐	KNVS		STRU	0	0
848	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
849	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
850	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
851	TRANS	☐	TRANS	TRANS	CHAR	3	0	Transit route (sequence of the countries for transportation)
852	TOPLA	☐	TOPLA	TOPLA	CHAR	1	0	Route planning indicator
853	TOURN	☐	TOURN	TOURN	CHAR	4	0	Outline tour
854	ANFRF	☐	ANFRF	ANFRF	NUMC	3	0	Itinerary for regular route
855	SPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier
856	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
857	KNB1	☐	CMDS_KNB1_S		STRU	0	0
858	OLD_DATA	☐	KNB1		STRU	0	0
859	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
860	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
861	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
862	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
863	.INCLUDE	☐				0	0	Customer Master (Company Code)
864	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
865	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
866	SPERR	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
867	LOEVM	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
868	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers
869	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk
870	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger
871	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
872	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)
873	KNRZB	☐	KNRZB	KUNNR	CHAR	10	0	Account number of an alternative payer
874	ZAMIM	☐	DZAMIM	XFELD	CHAR	1	0	Indicator: Payment notice to customer (with cleared items)?
875	ZAMIV	☐	DZAMIV	XFELD	CHAR	1	0	Indicator: payment notice to sales department?
876	ZAMIR	☐	DZAMIR	XFELD	CHAR	1	0	Indicator: payment notice to legal department?
877	ZAMIB	☐	DZAMIB	XFELD	CHAR	1	0	Indicator: Payment notice to the accounting department ?
878	ZAMIO	☐	DZAMIO	XFELD	CHAR	1	0	Indicator: payment notice to customer (w/o cleared items)?
879	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
880	XVERR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
881	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment
882	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
883	WAKON	☐	WAKON	ZTERM	CHAR	4	0	Terms of payment key for bill of exchange charges
884	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator
885	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
886	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
887	EIKTO	☐	EIKTO_D	CHAR12	CHAR	12	0	Our account number at customer
888	ZSABE	☐	DZSABE_D	TEXT15	CHAR	15	0	User at customer
889	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
890	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group
891	VRBKZ	☐	VRBKZ	VRBKZ	CHAR	2	0	Export credit insurance institution number
892	VLIBB	☐	VLIBB	WERT7	CURR	13	2	Amount Insured
893	VRSZL	☐	VRSZL	PACK2	DEC	3	0	Insurance lead months
894	VRSPR	☐	VRSPR	PACK2	DEC	3	0	Deductible percentage rate
895	VRSNR	☐	VRSNR	CHAR10	CHAR	10	0	Insurance number
896	VERDT	☐	VERDT	DATUM	DATS	8	0	Insurance validity date
897	PERKZ	☐	PERKZ_KNB1	PERKZ_KNB1	CHAR	1	0	Collective invoice variant
898	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
899	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements
900	WEBTR	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
901	REMIT	☐	REMIT	KUNNR	CHAR	10	0	Next payee
902	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
903	XZVER	☐	XZVER	XFELD	CHAR	1	0	Indicator: Record Payment History ?
904	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account
905	KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
906	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
907	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
908	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates
909	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
910	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping
911	URLID	☐	URLID	URLID	CHAR	4	0	Short Key for Known/Negotiated Leave
912	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping
913	LOCKB	☐	LOCKB	LCKID	CHAR	7	0	Key of the Lockbox to Which the Customer Is To Pay
914	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
915	EKVBD	☐	EKVBD	KUNNR	CHAR	10	0	Account Number of Buying Group
916	SREGL	☐	SREGL	SREGL	CHAR	3	0	Selection Rule for Payment Advices
917	XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
918	FRGRP	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group
919	VRSDG	☐	VRSDG	VRSDG	CHAR	3	0	Reason Code Conversion Version
920	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
921	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
922	XKNZB	☐	XKNZB	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
923	GUZTE	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
924	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax
925	GRIDT	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax
926	WBRSL	☐	WBRSL	WBRSL	CHAR	2	0	Value Adjustment Key
927	CONFS	☐	CONFS_B	CHAR1	CHAR	1	0	Status of Change Authorization (Company Code Level)
928	UPDAT	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
929	UPTIM	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
930	NODEL	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
931	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
932	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator
933	AVSND	☐	AVSND	AVSND	CHAR	1	0	Indicator: Send Payment Advice by XML
934	AD_HASH	☐	ADHASH	ADHASH	CHAR	10	0	E-Mail Address for Avis: Hash Value
935	QLAND	☐	QLAND	QLAND	CHAR	3	0	Withholding Tax Country Key
936	.INCLU--AP	☐				0	0	IS-PS: Customer Master Record, Additional Data (Co.Code)
937	GMVKZD	☐	GMVKZD	XFELD	CHAR	1	0	Customer is in execution
938	NEW_DATA	☐	KNB1		STRU	0	0
939	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
940	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
941	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
942	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
943	.INCLUDE	☐				0	0	Customer Master (Company Code)
944	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
945	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
946	SPERR	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
947	LOEVM	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
948	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers
949	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk
950	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger
951	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
952	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)
953	KNRZB	☐	KNRZB	KUNNR	CHAR	10	0	Account number of an alternative payer
954	ZAMIM	☐	DZAMIM	XFELD	CHAR	1	0	Indicator: Payment notice to customer (with cleared items)?
955	ZAMIV	☐	DZAMIV	XFELD	CHAR	1	0	Indicator: payment notice to sales department?
956	ZAMIR	☐	DZAMIR	XFELD	CHAR	1	0	Indicator: payment notice to legal department?
957	ZAMIB	☐	DZAMIB	XFELD	CHAR	1	0	Indicator: Payment notice to the accounting department ?
958	ZAMIO	☐	DZAMIO	XFELD	CHAR	1	0	Indicator: payment notice to customer (w/o cleared items)?
959	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
960	XVERR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
961	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment
962	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
963	WAKON	☐	WAKON	ZTERM	CHAR	4	0	Terms of payment key for bill of exchange charges
964	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator
965	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
966	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
967	EIKTO	☐	EIKTO_D	CHAR12	CHAR	12	0	Our account number at customer
968	ZSABE	☐	DZSABE_D	TEXT15	CHAR	15	0	User at customer
969	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
970	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group
971	VRBKZ	☐	VRBKZ	VRBKZ	CHAR	2	0	Export credit insurance institution number
972	VLIBB	☐	VLIBB	WERT7	CURR	13	2	Amount Insured
973	VRSZL	☐	VRSZL	PACK2	DEC	3	0	Insurance lead months
974	VRSPR	☐	VRSPR	PACK2	DEC	3	0	Deductible percentage rate
975	VRSNR	☐	VRSNR	CHAR10	CHAR	10	0	Insurance number
976	VERDT	☐	VERDT	DATUM	DATS	8	0	Insurance validity date
977	PERKZ	☐	PERKZ_KNB1	PERKZ_KNB1	CHAR	1	0	Collective invoice variant
978	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
979	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements
980	WEBTR	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
981	REMIT	☐	REMIT	KUNNR	CHAR	10	0	Next payee
982	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
983	XZVER	☐	XZVER	XFELD	CHAR	1	0	Indicator: Record Payment History ?
984	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account
985	KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
986	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
987	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
988	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates
989	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
990	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping
991	URLID	☐	URLID	URLID	CHAR	4	0	Short Key for Known/Negotiated Leave
992	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping
993	LOCKB	☐	LOCKB	LCKID	CHAR	7	0	Key of the Lockbox to Which the Customer Is To Pay
994	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
995	EKVBD	☐	EKVBD	KUNNR	CHAR	10	0	Account Number of Buying Group
996	SREGL	☐	SREGL	SREGL	CHAR	3	0	Selection Rule for Payment Advices
997	XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
998	FRGRP	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group
999	VRSDG	☐	VRSDG	VRSDG	CHAR	3	0	Reason Code Conversion Version
1000	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
1001	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
1002	XKNZB	☐	XKNZB	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
1003	GUZTE	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
1004	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax
1005	GRIDT	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax
1006	WBRSL	☐	WBRSL	WBRSL	CHAR	2	0	Value Adjustment Key
1007	CONFS	☐	CONFS_B	CHAR1	CHAR	1	0	Status of Change Authorization (Company Code Level)
1008	UPDAT	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
1009	UPTIM	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
1010	NODEL	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
1011	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
1012	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator
1013	AVSND	☐	AVSND	AVSND	CHAR	1	0	Indicator: Send Payment Advice by XML
1014	AD_HASH	☐	ADHASH	ADHASH	CHAR	10	0	E-Mail Address for Avis: Hash Value
1015	QLAND	☐	QLAND	QLAND	CHAR	3	0	Withholding Tax Country Key
1016	.INCLU--AP	☐				0	0	IS-PS: Customer Master Record, Additional Data (Co.Code)
1017	GMVKZD	☐	GMVKZD	XFELD	CHAR	1	0	Customer is in execution
1018	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1019	KNB5	☐	CMDS_KNB5_S		STRU	0	0
1020	OLD_DATA	☐	KNB5		STRU	0	0
1021	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1022	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
1023	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
1024	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
1025	MAHNA	☐	MAHNA	MAHNA	CHAR	4	0	Dunning Procedure
1026	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
1027	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
1028	MAHNS	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
1029	KNRMA	☐	KNRMA	KUNNR	CHAR	10	0	Account number of the dunning recipient
1030	GMVDT	☐	GMVDT	DATUM	DATS	8	0	Date of the legal dunning proceedings
1031	BUSAB	☐	BUSAB_MA	BUSAB	CHAR	2	0	Dunning clerk
1032	NEW_DATA	☐	KNB5		STRU	0	0
1033	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1034	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
1035	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
1036	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
1037	MAHNA	☐	MAHNA	MAHNA	CHAR	4	0	Dunning Procedure
1038	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
1039	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
1040	MAHNS	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
1041	KNRMA	☐	KNRMA	KUNNR	CHAR	10	0	Account number of the dunning recipient
1042	GMVDT	☐	GMVDT	DATUM	DATS	8	0	Date of the legal dunning proceedings
1043	BUSAB	☐	BUSAB_MA	BUSAB	CHAR	2	0	Dunning clerk
1044	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1045	KNBW	☐	CMDS_KNBW_S		STRU	0	0
1046	OLD_DATA	☐	KNBW		STRU	0	0
1047	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1048	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
1049	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
1050	WITHT	☐	WITHT	WITHT	CHAR	2	0	Indicator for withholding tax type
1051	WT_WITHCD	☐	WT_WITHCD	WT_WITHCD	CHAR	2	0	Withholding tax code
1052	WT_AGENT	☐	WT_WTAGT	XFELD	CHAR	1	0	Indicator: Withholding tax agent?
1053	WT_AGTDF	☐	WT_AGTDF	WT_START	DATS	8	0	Obligated to withhold tax from
1054	WT_AGTDT	☐	WT_AGTDT	WT_END	DATS	8	0	Obligated to withhold tax until
1055	WT_WTSTCD	☐	WT_WTSTCD	STCD1	CHAR	16	0	Withholding tax identification number
1056	WT_EXNR	☐	WT_EXNR	CHAR15	CHAR	15	0	Exemption certificate number
1057	WT_EXRT	☐	WT_EXRT	PRZ32	DEC	5	2	Exemption rate
1058	WT_EXDF	☐	WT_EXDF	WT_START	DATS	8	0	Date on which exemption begins
1059	WT_EXDT	☐	WT_EXDT	WT_END	DATS	8	0	Date on which exemption ends
1060	WT_WTEXRS	☐	WT_WTEXRS	WT_WTEXRS	CHAR	2	0	Reason for exemption
1061	NEW_DATA	☐	KNBW		STRU	0	0
1062	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1063	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
1064	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
1065	WITHT	☐	WITHT	WITHT	CHAR	2	0	Indicator for withholding tax type
1066	WT_WITHCD	☐	WT_WITHCD	WT_WITHCD	CHAR	2	0	Withholding tax code
1067	WT_AGENT	☐	WT_WTAGT	XFELD	CHAR	1	0	Indicator: Withholding tax agent?
1068	WT_AGTDF	☐	WT_AGTDF	WT_START	DATS	8	0	Obligated to withhold tax from
1069	WT_AGTDT	☐	WT_AGTDT	WT_END	DATS	8	0	Obligated to withhold tax until
1070	WT_WTSTCD	☐	WT_WTSTCD	STCD1	CHAR	16	0	Withholding tax identification number
1071	WT_EXNR	☐	WT_EXNR	CHAR15	CHAR	15	0	Exemption certificate number
1072	WT_EXRT	☐	WT_EXRT	PRZ32	DEC	5	2	Exemption rate
1073	WT_EXDF	☐	WT_EXDF	WT_START	DATS	8	0	Date on which exemption begins
1074	WT_EXDT	☐	WT_EXDT	WT_END	DATS	8	0	Date on which exemption ends
1075	WT_WTEXRS	☐	WT_WTEXRS	WT_WTEXRS	CHAR	2	0	Reason for exemption
1076	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1077	KNZA	☐	CMDS_KNZA_S		STRU	0	0
1078	OLD_DATA	☐	KNZA		STRU	0	0
1079	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1080	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
1081	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
1082	EMPFD	☐	EMPFD	KUNNR	CHAR	10	0	Customer, Permitted as Payer
1083	NEW_DATA	☐	KNZA		STRU	0	0
1084	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1085	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
1086	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
1087	EMPFD	☐	EMPFD	KUNNR	CHAR	10	0	Customer, Permitted as Payer
1088	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1089	KNVV	☐	CMDS_KNVV_S		STRU	0	0
1090	OLD_DATA	☐	KNVV		STRU	0	0
1091	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1092	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
1093	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
1094	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
1095	SPART	☐	SPART	SPART	CHAR	2	0	Division
1096	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
1097	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
1098	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
1099	LOEVM	☐	LOEVM_V	XFELD	CHAR	1	0	Deletion flag for customer (sales level)
1100	VERSG	☐	STGKU	STGKU	CHAR	1	0	Customer Statistics Group
1101	AUFSD	☐	AUFSD_V	KAUFS	CHAR	2	0	Customer order block (sales area)
1102	KALKS	☐	KALKS	KALKS	CHAR	1	0	Pricing procedure assigned to this customer
1103	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
1104	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district
1105	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
1106	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type
1107	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
1108	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
1109	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
1110	LIFSD	☐	LIFSD_V	LIFSP	CHAR	2	0	Customer delivery block (sales area)
1111	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
1112	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
1113	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
1114	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
1115	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
1116	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority
1117	EIKTO	☐	EIKTO	CHAR12	CHAR	12	0	Shipper's (Our) Account Number at the Customer or Vendor
1118	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
1119	FAKSD	☐	FAKSD_V	FAKSP	CHAR	2	0	Billing block for customer (sales and distribution)
1120	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
1121	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)
1122	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)
1123	KVAKZ	☐	KVAKZ	XFELD	CHAR	1	0	Cost estimate indicator (inactive)
1124	KVAWT	☐	KVAWT	WERT7	CURR	13	2	Value limit for cost estimate (inactive)
1125	WAERS	☐	WAERS_V02D	WAERS	CUKY	5	0	Currency
1126	KLABC	☐	KLABC	KLABC	CHAR	2	0	Customer classification (ABC analysis)
1127	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer
1128	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
1129	VWERK	☐	DWERK_EXT	WERKS	CHAR	4	0	Delivering Plant (Own or External)
1130	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
1131	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
1132	VSORT	☐	VSORT	VBELN	CHAR	10	0	Item proposal
1133	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1
1134	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2
1135	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3
1136	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4
1137	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5
1138	BOKRE	☐	BOKRE	XFELD	CHAR	1	0	ID: Customer is to receive rebates
1139	BOIDT	☐	BOIDT	DATUM	DATS	8	0	Start of validity per.for the rebate index for the customer
1140	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
1141	PRFRE	☐	PRFRE	XFELD	CHAR	1	0	Relevant for Pricing ID
1142	PRAT1	☐	KUAT1	PRATK	CHAR	1	0	ID for product attribute 1
1143	PRAT2	☐	KUAT2	PRATK	CHAR	1	0	ID for product attribute 2
1144	PRAT3	☐	KUAT3	PRATK	CHAR	1	0	ID for product attribute 3
1145	PRAT4	☐	KUAT4	PRATK	CHAR	1	0	ID for product attribute 4
1146	PRAT5	☐	KUAT5	PRATK	CHAR	1	0	ID for product attribute 5
1147	PRAT6	☐	KUAT6	PRATK	CHAR	1	0	ID for product attribute 6
1148	PRAT7	☐	KUAT7	PRATK	CHAR	1	0	ID for product attribute 7
1149	PRAT8	☐	KUAT8	PRATK	CHAR	1	0	ID for product attribute 8
1150	PRAT9	☐	KUAT9	PRATK	CHAR	1	0	ID for product attribute 9
1151	PRATA	☐	KUATA	PRATK	CHAR	1	0	ID for product attribute 10
1152	KABSS	☐	KABSSCH_CM	KABSSCH_CM	CHAR	4	0	Customer payment guarantee procedure
1153	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
1154	CASSD	☐	CASSD_V	CASSP	CHAR	2	0	Sales block for customer (sales area)
1155	RDOFF	☐	RDOFF	XFELD	CHAR	1	0	Switch off rounding?
1156	AGREL	☐	AGREL	XFELD	CHAR	1	0	Indicator: Relevant for agency business
1157	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group
1158	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
1159	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
1160	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
1161	PVKSM	☐	PVKSM	PVKSM	CHAR	2	0	Customer procedure for product proposal
1162	PODKZ	☐	PODKZ	XFELD	CHAR	1	0	Relevant for POD processing
1163	PODTG	☐	PODTG	TSTRDURAG	DEC	11	0	Timeframe for Confirmation of POD
1164	BLIND	☐	BLIND_SD	XFELD	CHAR	1	0	Index Structure Active for Subsequent Settlement (in AB)
1165	CARRIER_NOTIF	☐	/SPE/CARRIER_NOTIF	XFELD	CHAR	1	0	Carrier is to be notified
1166	.INCLU--AP	☐				0	0	Append for Empties
1167	.INCLUDE	☐				0	0	Include for Empties
1168	/BEV1/EMLGPFAND	☐	/BEV1/EMGPFAND	/BEV1/EMGPFAND	CHAR	1	0	Deposit on Empties
1169	/BEV1/EMLGFORTS	☐	/BEV1/EMGFORTS	/BEV1/EMGFORTS	CHAR	1	0	Indicator for Empties Update
1170	NEW_DATA	☐	KNVV		STRU	0	0
1171	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1172	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
1173	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
1174	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
1175	SPART	☐	SPART	SPART	CHAR	2	0	Division
1176	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
1177	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
1178	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
1179	LOEVM	☐	LOEVM_V	XFELD	CHAR	1	0	Deletion flag for customer (sales level)
1180	VERSG	☐	STGKU	STGKU	CHAR	1	0	Customer Statistics Group
1181	AUFSD	☐	AUFSD_V	KAUFS	CHAR	2	0	Customer order block (sales area)
1182	KALKS	☐	KALKS	KALKS	CHAR	1	0	Pricing procedure assigned to this customer
1183	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
1184	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district
1185	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
1186	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type
1187	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
1188	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
1189	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
1190	LIFSD	☐	LIFSD_V	LIFSP	CHAR	2	0	Customer delivery block (sales area)
1191	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
1192	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
1193	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
1194	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
1195	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
1196	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority
1197	EIKTO	☐	EIKTO	CHAR12	CHAR	12	0	Shipper's (Our) Account Number at the Customer or Vendor
1198	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
1199	FAKSD	☐	FAKSD_V	FAKSP	CHAR	2	0	Billing block for customer (sales and distribution)
1200	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
1201	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)
1202	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)
1203	KVAKZ	☐	KVAKZ	XFELD	CHAR	1	0	Cost estimate indicator (inactive)
1204	KVAWT	☐	KVAWT	WERT7	CURR	13	2	Value limit for cost estimate (inactive)
1205	WAERS	☐	WAERS_V02D	WAERS	CUKY	5	0	Currency
1206	KLABC	☐	KLABC	KLABC	CHAR	2	0	Customer classification (ABC analysis)
1207	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer
1208	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
1209	VWERK	☐	DWERK_EXT	WERKS	CHAR	4	0	Delivering Plant (Own or External)
1210	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
1211	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
1212	VSORT	☐	VSORT	VBELN	CHAR	10	0	Item proposal
1213	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1
1214	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2
1215	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3
1216	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4
1217	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5
1218	BOKRE	☐	BOKRE	XFELD	CHAR	1	0	ID: Customer is to receive rebates
1219	BOIDT	☐	BOIDT	DATUM	DATS	8	0	Start of validity per.for the rebate index for the customer
1220	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
1221	PRFRE	☐	PRFRE	XFELD	CHAR	1	0	Relevant for Pricing ID
1222	PRAT1	☐	KUAT1	PRATK	CHAR	1	0	ID for product attribute 1
1223	PRAT2	☐	KUAT2	PRATK	CHAR	1	0	ID for product attribute 2
1224	PRAT3	☐	KUAT3	PRATK	CHAR	1	0	ID for product attribute 3
1225	PRAT4	☐	KUAT4	PRATK	CHAR	1	0	ID for product attribute 4
1226	PRAT5	☐	KUAT5	PRATK	CHAR	1	0	ID for product attribute 5
1227	PRAT6	☐	KUAT6	PRATK	CHAR	1	0	ID for product attribute 6
1228	PRAT7	☐	KUAT7	PRATK	CHAR	1	0	ID for product attribute 7
1229	PRAT8	☐	KUAT8	PRATK	CHAR	1	0	ID for product attribute 8
1230	PRAT9	☐	KUAT9	PRATK	CHAR	1	0	ID for product attribute 9
1231	PRATA	☐	KUATA	PRATK	CHAR	1	0	ID for product attribute 10
1232	KABSS	☐	KABSSCH_CM	KABSSCH_CM	CHAR	4	0	Customer payment guarantee procedure
1233	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
1234	CASSD	☐	CASSD_V	CASSP	CHAR	2	0	Sales block for customer (sales area)
1235	RDOFF	☐	RDOFF	XFELD	CHAR	1	0	Switch off rounding?
1236	AGREL	☐	AGREL	XFELD	CHAR	1	0	Indicator: Relevant for agency business
1237	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group
1238	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
1239	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
1240	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
1241	PVKSM	☐	PVKSM	PVKSM	CHAR	2	0	Customer procedure for product proposal
1242	PODKZ	☐	PODKZ	XFELD	CHAR	1	0	Relevant for POD processing
1243	PODTG	☐	PODTG	TSTRDURAG	DEC	11	0	Timeframe for Confirmation of POD
1244	BLIND	☐	BLIND_SD	XFELD	CHAR	1	0	Index Structure Active for Subsequent Settlement (in AB)
1245	CARRIER_NOTIF	☐	/SPE/CARRIER_NOTIF	XFELD	CHAR	1	0	Carrier is to be notified
1246	.INCLU--AP	☐				0	0	Append for Empties
1247	.INCLUDE	☐				0	0	Include for Empties
1248	/BEV1/EMLGPFAND	☐	/BEV1/EMGPFAND	/BEV1/EMGPFAND	CHAR	1	0	Deposit on Empties
1249	/BEV1/EMLGFORTS	☐	/BEV1/EMGFORTS	/BEV1/EMGFORTS	CHAR	1	0	Indicator for Empties Update
1250	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1251	KNVP	☐	CMDS_KNVP_S		STRU	0	0
1252	OLD_DATA	☐	KNVP		STRU	0	0
1253	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1254	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
1255	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
1256	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
1257	SPART	☐	SPART	SPART	CHAR	2	0	Division
1258	PARVW	☐	PARVW	PARVW	CHAR	2	0	Partner Role
1259	PARZA	☐	PARZA	PARZA	NUMC	3	0	Partner counter
1260	KUNN2	☐	KUNN2	KUNNR	CHAR	10	0	Customer number of business partner
1261	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
1262	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
1263	PARNR	☐	PARNR	PARNR	NUMC	10	0	Number of contact person
1264	KNREF	☐	KNREF	KNREF	CHAR	30	0	Customer description of partner (plant, storage location)
1265	DEFPA	☐	DEFPA	XFELD	CHAR	1	0	Default partner
1266	NEW_DATA	☐	KNVP		STRU	0	0
1267	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1268	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
1269	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
1270	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
1271	SPART	☐	SPART	SPART	CHAR	2	0	Division
1272	PARVW	☐	PARVW	PARVW	CHAR	2	0	Partner Role
1273	PARZA	☐	PARZA	PARZA	NUMC	3	0	Partner counter
1274	KUNN2	☐	KUNN2	KUNNR	CHAR	10	0	Customer number of business partner
1275	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
1276	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
1277	PARNR	☐	PARNR	PARNR	NUMC	10	0	Number of contact person
1278	KNREF	☐	KNREF	KNREF	CHAR	30	0	Customer description of partner (plant, storage location)
1279	DEFPA	☐	DEFPA	XFELD	CHAR	1	0	Default partner
1280	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1281	KNVD	☐	CMDS_KNVD_S		STRU	0	0
1282	OLD_DATA	☐	KNVD		STRU	0	0
1283	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1284	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
1285	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
1286	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
1287	SPART	☐	SPART	SPART	CHAR	2	0	Division
1288	DOCTP	☐	NA_KSCHL	KSCHL	CHAR	4	0	Output Type
1289	SPRAS	☐	NA_SPRAS	SPRAS	LANG	1	0	Message language
1290	DOANZ	☐	KNVD_ANZAL	KNVD_ANZAL	DEC	3	0	Output quantity (original + copies)
1291	DOVER	☐	NA_VSZTP	NA_VSZTP	CHAR	1	0	Dispatch time
1292	NACHA	☐	NA_NACHA	NA_NACHA	CHAR	1	0	Message transmission medium
1293	NEW_DATA	☐	KNVD		STRU	0	0
1294	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1295	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
1296	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
1297	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
1298	SPART	☐	SPART	SPART	CHAR	2	0	Division
1299	DOCTP	☐	NA_KSCHL	KSCHL	CHAR	4	0	Output Type
1300	SPRAS	☐	NA_SPRAS	SPRAS	LANG	1	0	Message language
1301	DOANZ	☐	KNVD_ANZAL	KNVD_ANZAL	DEC	3	0	Output quantity (original + copies)
1302	DOVER	☐	NA_VSZTP	NA_VSZTP	CHAR	1	0	Dispatch time
1303	NACHA	☐	NA_NACHA	NA_NACHA	CHAR	1	0	Message transmission medium
1304	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1305	FKNAS	☐	CMDS_FKNAS_S		STRU	0	0
1306	OLD_DATA	☐	FKNAS_TAB		TTYP	0	0
1307	NEW_DATA	☐	FKNAS_TAB		TTYP	0	0
1308	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1309	FKNAT	☐	CMDS_FKNAT_S		STRU	0	0
1310	OLD_DATA	☐	FKNAT_TAB		TTYP	0	0
1311	NEW_DATA	☐	FKNAT_TAB		TTYP	0	0
1312	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1313	FKNBK	☐	CMDS_FKNBK_S		STRU	0	0
1314	OLD_DATA	☐	FKNBK_TAB		TTYP	0	0
1315	NEW_DATA	☐	FKNBK_TAB		TTYP	0	0
1316	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1317	FKNEX	☐	CMDS_FKNEX_S		STRU	0	0
1318	OLD_DATA	☐	FKNEX_TAB		TTYP	0	0
1319	NEW_DATA	☐	FKNEX_TAB		TTYP	0	0
1320	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1321	FKNVA	☐	CMDS_FKNVA_S		STRU	0	0
1322	OLD_DATA	☐	FKNVA_TAB		TTYP	0	0
1323	NEW_DATA	☐	FKNVA_TAB		TTYP	0	0
1324	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1325	FKNVI	☐	CMDS_FKNVI_S		STRU	0	0
1326	OLD_DATA	☐	FKNVI_TAB		TTYP	0	0
1327	NEW_DATA	☐	FKNVI_TAB		TTYP	0	0
1328	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1329	FKNVK	☐	CMDS_FKNVK_S		STRU	0	0
1330	OLD_DATA	☐	FKNVK_TAB		TTYP	0	0
1331	NEW_DATA	☐	FKNVK_TAB		TTYP	0	0
1332	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1333	FVCKUN	☐	CMDS_FVCKUN_S		STRU	0	0
1334	OLD_DATA	☐	CMDS_VCKUNVB_TAB		TTYP	0	0
1335	NEW_DATA	☐	CMDS_VCKUNVB_TAB		TTYP	0	0
1336	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1337	FVCNUM	☐	CMDS_FVCNUM_S		STRU	0	0
1338	OLD_DATA	☐	CMDS_VCNUMVB_TAB		TTYP	0	0
1339	NEW_DATA	☐	CMDS_VCNUMVB_TAB		TTYP	0	0
1340	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1341	FKNVL	☐	CMDS_FKNVL_S		STRU	0	0
1342	OLD_DATA	☐	FKNVL_TAB		TTYP	0	0
1343	NEW_DATA	☐	FKNVL_TAB		TTYP	0	0
1344	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1345	FKNVS	☐	CMDS_FKNVS_S		STRU	0	0
1346	OLD_DATA	☐	FKNVS_TAB		TTYP	0	0
1347	NEW_DATA	☐	FKNVS_TAB		TTYP	0	0
1348	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1349	FKNB5	☐	CMDS_FKNB5_S		STRU	0	0
1350	OLD_DATA	☐	FKNB5_TAB		TTYP	0	0
1351	NEW_DATA	☐	FKNB5_TAB		TTYP	0	0
1352	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1353	FKNBW	☐	CMDS_FKNBW_S		STRU	0	0
1354	OLD_DATA	☐	FKNBW_TAB		TTYP	0	0
1355	NEW_DATA	☐	FKNBW_TAB		TTYP	0	0
1356	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1357	FKNZA	☐	CMDS_FKNZA_S		STRU	0	0
1358	OLD_DATA	☐	FKNZA_TAB		TTYP	0	0
1359	NEW_DATA	☐	FKNZA_TAB		TTYP	0	0
1360	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1361	FKNVP	☐	CMDS_FKNVP_S		STRU	0	0
1362	OLD_DATA	☐	FKNVP_TAB		TTYP	0	0
1363	NEW_DATA	☐	FKNVP_TAB		TTYP	0	0
1364	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1365	FKNVD	☐	CMDS_FKNVD_S		STRU	0	0
1366	OLD_DATA	☐	FKNVD_TAB		TTYP	0	0
1367	NEW_DATA	☐	FKNVD_TAB		TTYP	0	0
1368	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

History

Last changed by/on	SAP	20131127
SAP Release Created in	600