SAP ABAP Table ISM_CUSTOMER_PI (IS-M: Interface of SD Customer in PI modules)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M-MD-BP (Application Component) Business Partner
     ⤷ COM_BUPA_ISM (Package) IS-M: Business Partner Communication Data

Basic Data

Table Category	INTTAB	Structure
Structure	ISM_CUSTOMER_PI	Table Relationship Diagram
Short Description	IS-M: Interface of SD Customer in PI modules

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	☐	KNA1		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
4	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key
5	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
6	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
7	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
8	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
9	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
10	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
11	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
12	TELF1	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
13	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
14	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
15	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
16	MCOD1	☐	MCDD1	CHAR25	CHAR	25	0	Search term for matchcode search
17	MCOD2	☐	MCDD2	CHAR25	CHAR	25	0	Search Term for Matchcode Search
18	MCOD3	☐	MCDD3	CHAR25	CHAR	25	0	Search term for matchcode search
19	.INCLUDE	☐				0	0	General Data in Customer Master
20	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
21	AUFSD	☐	AUFSD_X	KAUFS	CHAR	2	0	Central order block for customer
22	BAHNE	☐	BAHNE	BAHNH	CHAR	25	0	Express train station
23	BAHNS	☐	BAHNS	BAHNH	CHAR	25	0	Train station
24	BBBNR	☐	BBBNR	NUM07	NUMC	7	0	International location number (part 1)
25	BBSNR	☐	BBSNR	NUM05	NUMC	5	0	International location number (Part 2)
26	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
27	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key
28	BUBKZ	☐	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
29	DATLT	☐	DATLT	TEXT14	CHAR	14	0	Data communication line no.
30	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
31	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
32	EXABL	☐	EXABL	XFELD	CHAR	1	0	Indicator: Unloading points exist
33	FAKSD	☐	FAKSD_X	FAKSP	CHAR	2	0	Central billing block for customer
34	FISKN	☐	FISKN_D	KUNNR	CHAR	10	0	Account number of the master record with the fiscal address
35	KNAZK	☐	KNAZK	WFCID	CHAR	2	0	Working Time Calendar
36	KNRZA	☐	KNRZA	KUNNR	CHAR	10	0	Account number of an alternative payer
37	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
38	KTOKD	☐	KTOKD	KTOKD	CHAR	4	0	Customer Account Group
39	KUKLA	☐	KUKLA	KUKLA	CHAR	2	0	Customer classification
40	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
41	LIFSD	☐	LIFSD_X	LIFSP	CHAR	2	0	Central delivery block for the customer
42	LOCCO	☐	LOCCO	LOCCO	CHAR	10	0	City Coordinates
43	LOEVM	☐	LOEVM_X	XFELD	CHAR	1	0	Central Deletion Flag for Master Record
44	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
45	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
46	NIELS	☐	NIELS	NIELS	CHAR	2	0	Nielsen ID
47	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
48	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
49	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
50	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code
51	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code
52	RPMKR	☐	RPMKR	RPMKR	CHAR	5	0	Regional market
53	SPERR	☐	SPERB_X	XFELD	CHAR	1	0	Central posting block
54	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
55	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
56	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
57	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
58	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
59	TELBX	☐	TELBX	TEXT15	CHAR	15	0	Telebox number
60	TELF2	☐	TELF2	TEXT16	CHAR	16	0	Second telephone number
61	TELTX	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
62	TELX1	☐	TELX1	TEXT30	CHAR	30	0	Telex number
63	LZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
64	XZEMP	☐	XREGU	XFELD	CHAR	1	0	Indicator: Is an alternative payer allowed in document?
65	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
66	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
67	DEAR1	☐	DEAR1	XFELD	CHAR	1	0	Indicator: Competitor
68	DEAR2	☐	DEAR2	XFELD	CHAR	1	0	Indicator: Sales partner
69	DEAR3	☐	DEAR3	DEAR3	CHAR	1	0	Indicator: Sales prospect
70	DEAR4	☐	DEAR4	XFELD	CHAR	1	0	Indicator for customer type 4
71	DEAR5	☐	DEAR5	XFELD	CHAR	1	0	ID for default sold-to party
72	GFORM	☐	GFORM	GFORM	CHAR	2	0	Legal status
73	BRAN1	☐	BRAN1_D	BRACO	CHAR	10	0	Industry code 1
74	BRAN2	☐	BRAN2	BRACO	CHAR	10	0	Industry code 2
75	BRAN3	☐	BRAN3	BRACO	CHAR	10	0	Industry code 3
76	BRAN4	☐	BRAN4	BRACO	CHAR	10	0	Industry code 4
77	BRAN5	☐	BRAN5	BRACO	CHAR	10	0	Industry code 5
78	EKONT	☐	EKONT	VBELN	CHAR	10	0	Initial contact
79	UMSAT	☐	UMSAT	UMSAT	CURR	8	2	Annual sales
80	UMJAH	☐	UMJAH	JAHR	NUMC	4	0	Year For Which Sales are Given
81	UWAER	☐	UWAER	WAERS	CUKY	5	0	Currency of Sales Volume
82	JMZAH	☐	JMZAH	JMZAH	NUMC	6	0	Yearly number of employees
83	JMJAH	☐	JMJAH	JAHR	NUMC	4	0	Year for which the number of employees is given
84	KATR1	☐	KATR1	ATTR1	CHAR	2	0	Attribute 1
85	KATR2	☐	KATR2	ATTR2	CHAR	2	0	Attribute 2
86	KATR3	☐	KATR3	ATTR3	CHAR	2	0	Attribute 3
87	KATR4	☐	KATR4	ATTR4	CHAR	2	0	Attribute 4
88	KATR5	☐	KATR5	ATTR5	CHAR	2	0	Attribute 5
89	KATR6	☐	KATR6	ATTR6	CHAR	3	0	Attribute 6
90	KATR7	☐	KATR7	ATTR7	CHAR	3	0	Attribute 7
91	KATR8	☐	KATR8	ATTR8	CHAR	3	0	Attribute 8
92	KATR9	☐	KATR9	ATTR9	CHAR	3	0	Attribute 9
93	KATR10	☐	KATR10	ATTR10	CHAR	3	0	Attribute 10
94	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
95	UMSA1	☐	UMSA1	UMSA1	CURR	15	2	Annual sales
96	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
97	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant
98	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
99	INSPBYDEBI	☐	QINSPBYDEB	QKZ	CHAR	1	0	Inspection Carried Out By Customer (No Inspection Lot)
100	INSPATDEBI	☐	QINSPATDEB	QKZ	CHAR	1	0	Inspection for a Delivery Note After Outbound Delivery
101	KTOCD	☐	KTOCD	KTOKD	CHAR	4	0	Reference Account Group for One-Time Account (Customer)
102	PFORT	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
103	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
104	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
105	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange
106	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
107	HZUOR	☐	HZUOR	HZUOR	NUMC	2	0	Assignment to Hierarchy
108	SPERZ	☐	SPERZ	XFELD	CHAR	1	0	Payment Block
109	ETIKG	☐	ETIKG	ETIKG	CHAR	10	0	IS-R Labeling: customer/plant group
110	CIVVE	☐	CIVVE	XFELD	CHAR	1	0	ID for mainly non-military use
111	MILVE	☐	MILVE	XFELD	CHAR	1	0	ID for mainly military use
112	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1
113	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2
114	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3
115	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4
116	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5
117	XKNZA	☐	XKNZA	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
118	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
119	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
120	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
121	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
122	STCD5	☐	STCD5	CHAR60	CHAR	60	0	Tax Number 5
123	XICMS	☐	J_1BTCICMS	XFELD	CHAR	1	0	Customer is ICMS-exempt
124	XXIPI	☐	J_1BTCIPI	XFELD	CHAR	1	0	Customer is IPI-exempt
125	XSUBT	☐	J_1BTCST	J_1BTCST1	CHAR	3	0	Customer group for Substituiçao Tributária calculation
126	CFOPC	☐	J_1BINDUS1	J_1BINDUS1	CHAR	2	0	Customer's CFOP category
127	TXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS
128	TXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI
129	CCC01	☐	CCC01	XFELD	CHAR	1	0	Indicator for biochemical warfare for legal control
130	CCC02	☐	CCC02	XFELD	CHAR	1	0	Indicator for nuclear nonproliferation for legal control
131	CCC03	☐	CCC03	XFELD	CHAR	1	0	Indicator for national security for legal control
132	CCC04	☐	CCC04	XFELD	CHAR	1	0	Indicator for missile technology for legal control
133	CASSD	☐	CASSD_X	CASSP	CHAR	2	0	Central sales block for customer
134	KNURL	☐	URL	TEXT132	CHAR	132	0	Uniform resource locator
135	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
136	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business
137	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry
138	CONFS	☐	CONFS_X	CHAR1	CHAR	1	0	Status of Change Authorization (Central)
139	UPDAT	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
140	UPTIM	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
141	NODEL	☐	NODEL_X	XFELD	CHAR	1	0	Central deletion block for master record
142	DEAR6	☐	DEAR6	XFELD	CHAR	1	0	Indicator: Consumer
143	.INCLUDE	☐				0	0	Customer Master Data - Brazil
144	SUFRAMA	☐	J_1BSUFRAMA	J_1BSUFRAMA	CHAR	9	0	Suframa Code
145	RG	☐	J_1BRG	J_1BRG	CHAR	11	0	RG Number
146	EXP	☐	J_1BEXP	J_1BEXP	CHAR	3	0	Issued by
147	UF	☐	J_1BUF	J_1BUF	CHAR	2	0	State
148	RGDATE	☐	J_1BRGDATE	DATUM	DATS	8	0	RG Issue Date
149	RIC	☐	J_1BRIC	J_1BRIC	NUMC	11	0	RIC Number
150	RNE	☐	J_1BRNE	J_1BRNE	CHAR	10	0	Foreign National Registration
151	RNEDATE	☐	J_1BRNEDATE	DATUM	DATS	8	0	RNE Issue Date
152	CNAE	☐	J_1BCNAE	J_1BCNAE	CHAR	7	0	CNAE
153	LEGALNAT	☐	J_1BLEGALNAT	J_1BLEGALNAT	NUMC	4	0	Legal Nature
154	CRTN	☐	J_1BCRTN	J_1BCRTN	CHAR	1	0	CRT Number
155	ICMSTAXPAY	☐	J_1BICMSTAXPAY	J_1BICMSTAXPAY	CHAR	2	0	ICMS Taxpayer
156	INDTYP	☐	J_1BINDTYP	J_1BINDTYP	CHAR	2	0	Industry Main Type
157	TDT	☐	J_1BTDT	J_1BTDT	CHAR	2	0	Tax Declaration Type
158	COMSIZE	☐	J_1BCOMSIZE	J_1BCOMSIZE	CHAR	2	0	Company Size
159	DECREGPC	☐	J_1BDECREGPC	J_1BDECREGPC	CHAR	2	0	Declaration Regimen for PIS/COFINS
160	.INCLU--AP	☐				0	0	Append to KNA1 for Vehicle Space Optimization
161	.INCLUDE	☐				0	0	Additional Data for Vehicle Space Optimization for KNA1
162	/VSO/R_PALHGT	☐	/VSO/R_PAL_BIN_HGT	MENG13	QUAN	13	3	Maximum Stacking Height of the Packaging Material (VSO)
163	/VSO/R_PAL_UL	☐	/VSO/R_PAL_UNIT_L	MEINS	UNIT	3	0	Unit of Length for Packaging Material (VSO)
164	/VSO/R_PK_MAT	☐	/VSO/M_PACK_BY_MAT	/VSO/M_XFIELD	CHAR	1	0	Customer-Related Packing for Each Packaging Material (VSO)
165	/VSO/R_MATPAL	☐	/VSO/M_MATNR_PAL	MATNR	CHAR	18	0	Packaging Material of the Customer in VSO
166	/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)
167	/VSO/R_ONE_MAT	☐	/VSO/M_ONE_MAT	/VSO/M_XFIELD	CHAR	1	0	Packing Material-Specific for Each Packaging Material
168	/VSO/R_ONE_SORT	☐	/VSO/M_ONE_SORT	/VSO/M_XFIELD	CHAR	1	0	Pack Only One Package Type for Each PKM (VSO)
169	/VSO/R_ULD_SIDE	☐	/VSO/M_UNLOAD_SIDE_PREF	/VSO/M_SIDE_PREF	NUMC	1	0	Side Preference of Loading/Unloading (VSO)
170	/VSO/R_LOAD_PREF	☐	/VSO/M_LOAD_PREF	/VSO/M_LOAD_PREF	NUMC	1	0	Front/Back Preference of Loading/Unloading (VSO)
171	/VSO/R_DPOINT	☐	/VSO/R_DELIVERYPOINT	/VSO/R_DELIVERYPOINT	CHAR	10	0	Collective Unloading Point for VSO
172	.INCLU--AP	☐				0	0	US Federal Government Customer Master Data Additional Fields
173	ALC	☐	FMFG_ALC	FMFG_ALC	CHAR	8	0	Agency Location Code
174	PMT_OFFICE	☐	FMFG_PMT_OFF	FMFG_PMT_OFF	CHAR	5	0	Payment Office
175	.INCLUDE	☐				0	0
176	.INCLU--AP	☐				0	0	Local Authority Additional Fields
177	PSOFG	☐	PSOFG	PSOFG	CHAR	10	0	Processor group
178	PSOIS	☐	PSOIS	CHAR20	CHAR	20	0	Subledger acct preprocessing procedure
179	.INCLUDE	☐				0	0	Local Authority Additional Fields (Address)
180	PSON1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
181	PSON2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
182	PSON3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
183	PSOVN	☐	PSOVN	NAME	CHAR	35	0	First Name
184	PSOTL	☐	PSOTL	FMPSOTL	CHAR	20	0	Title
185	PSOHS	☐	PSOHS	CHAR06	CHAR	6	0	House number: is no longer used from Release 4.6B
186	PSOST	☐	PSOST	PSOST	CHAR	28	0	Street: No longer used from Release 4.6B
187	.INCLUDE	☐				0	0	Description (Customer/Vendor Supplement)
188	PSOO1	☐	PSOO1	TEXT50	CHAR	50	0	Description
189	PSOO2	☐	PSOO1	TEXT50	CHAR	50	0	Description
190	PSOO3	☐	PSOO1	TEXT50	CHAR	50	0	Description
191	PSOO4	☐	PSOO1	TEXT50	CHAR	50	0	Description
192	PSOO5	☐	PSOO1	TEXT50	CHAR	50	0	Description
193	KNB1	☐	KNB1		STRU	0	0
194	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
195	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
196	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
197	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
198	.INCLUDE	☐				0	0	Customer Master (Company Code)
199	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
200	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
201	SPERR	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
202	LOEVM	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
203	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers
204	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk
205	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger
206	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
207	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)
208	KNRZB	☐	KNRZB	KUNNR	CHAR	10	0	Account number of an alternative payer
209	ZAMIM	☐	DZAMIM	XFELD	CHAR	1	0	Indicator: Payment notice to customer (with cleared items)?
210	ZAMIV	☐	DZAMIV	XFELD	CHAR	1	0	Indicator: payment notice to sales department?
211	ZAMIR	☐	DZAMIR	XFELD	CHAR	1	0	Indicator: payment notice to legal department?
212	ZAMIB	☐	DZAMIB	XFELD	CHAR	1	0	Indicator: Payment notice to the accounting department ?
213	ZAMIO	☐	DZAMIO	XFELD	CHAR	1	0	Indicator: payment notice to customer (w/o cleared items)?
214	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
215	XVERR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
216	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment
217	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
218	WAKON	☐	WAKON	ZTERM	CHAR	4	0	Terms of payment key for bill of exchange charges
219	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator
220	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
221	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
222	EIKTO	☐	EIKTO_D	CHAR12	CHAR	12	0	Our account number at customer
223	ZSABE	☐	DZSABE_D	TEXT15	CHAR	15	0	User at customer
224	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
225	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group
226	VRBKZ	☐	VRBKZ	VRBKZ	CHAR	2	0	Export credit insurance institution number
227	VLIBB	☐	VLIBB	WERT7	CURR	13	2	Amount Insured
228	VRSZL	☐	VRSZL	PACK2	DEC	3	0	Insurance lead months
229	VRSPR	☐	VRSPR	PACK2	DEC	3	0	Deductible percentage rate
230	VRSNR	☐	VRSNR	CHAR10	CHAR	10	0	Insurance number
231	VERDT	☐	VERDT	DATUM	DATS	8	0	Insurance validity date
232	PERKZ	☐	PERKZ_KNB1	PERKZ_KNB1	CHAR	1	0	Collective invoice variant
233	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
234	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements
235	WEBTR	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
236	REMIT	☐	REMIT	KUNNR	CHAR	10	0	Next payee
237	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
238	XZVER	☐	XZVER	XFELD	CHAR	1	0	Indicator: Record Payment History ?
239	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account
240	KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
241	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
242	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
243	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates
244	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
245	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping
246	URLID	☐	URLID	URLID	CHAR	4	0	Short Key for Known/Negotiated Leave
247	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping
248	LOCKB	☐	LOCKB	LCKID	CHAR	7	0	Key of the Lockbox to Which the Customer Is To Pay
249	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
250	EKVBD	☐	EKVBD	KUNNR	CHAR	10	0	Account Number of Buying Group
251	SREGL	☐	SREGL	SREGL	CHAR	3	0	Selection Rule for Payment Advices
252	XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
253	FRGRP	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group
254	VRSDG	☐	VRSDG	VRSDG	CHAR	3	0	Reason Code Conversion Version
255	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
256	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
257	XKNZB	☐	XKNZB	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
258	GUZTE	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
259	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax
260	GRIDT	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax
261	WBRSL	☐	WBRSL	WBRSL	CHAR	2	0	Value Adjustment Key
262	CONFS	☐	CONFS_B	CHAR1	CHAR	1	0	Status of Change Authorization (Company Code Level)
263	UPDAT	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
264	UPTIM	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
265	NODEL	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
266	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
267	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator
268	AVSND	☐	AVSND	AVSND	CHAR	1	0	Indicator: Send Payment Advice by XML
269	AD_HASH	☐	ADHASH	ADHASH	CHAR	10	0	E-Mail Address for Avis: Hash Value
270	QLAND	☐	QLAND	QLAND	CHAR	3	0	Withholding Tax Country Key
271	.INCLU--AP	☐				0	0	IS-PS: Customer Master Record, Additional Data (Co.Code)
272	GMVKZD	☐	GMVKZD	XFELD	CHAR	1	0	Customer is in execution
273	KNVV	☐	KNVV		STRU	0	0
274	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
275	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
276	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
277	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
278	SPART	☐	SPART	SPART	CHAR	2	0	Division
279	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
280	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
281	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
282	LOEVM	☐	LOEVM_V	XFELD	CHAR	1	0	Deletion flag for customer (sales level)
283	VERSG	☐	STGKU	STGKU	CHAR	1	0	Customer Statistics Group
284	AUFSD	☐	AUFSD_V	KAUFS	CHAR	2	0	Customer order block (sales area)
285	KALKS	☐	KALKS	KALKS	CHAR	1	0	Pricing procedure assigned to this customer
286	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
287	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district
288	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
289	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type
290	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
291	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
292	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
293	LIFSD	☐	LIFSD_V	LIFSP	CHAR	2	0	Customer delivery block (sales area)
294	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
295	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
296	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
297	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
298	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
299	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority
300	EIKTO	☐	EIKTO	CHAR12	CHAR	12	0	Shipper's (Our) Account Number at the Customer or Vendor
301	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
302	FAKSD	☐	FAKSD_V	FAKSP	CHAR	2	0	Billing block for customer (sales and distribution)
303	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
304	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)
305	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)
306	KVAKZ	☐	KVAKZ	XFELD	CHAR	1	0	Cost estimate indicator (inactive)
307	KVAWT	☐	KVAWT	WERT7	CURR	13	2	Value limit for cost estimate (inactive)
308	WAERS	☐	WAERS_V02D	WAERS	CUKY	5	0	Currency
309	KLABC	☐	KLABC	KLABC	CHAR	2	0	Customer classification (ABC analysis)
310	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer
311	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
312	VWERK	☐	DWERK_EXT	WERKS	CHAR	4	0	Delivering Plant (Own or External)
313	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
314	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
315	VSORT	☐	VSORT	VBELN	CHAR	10	0	Item proposal
316	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1
317	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2
318	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3
319	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4
320	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5
321	BOKRE	☐	BOKRE	XFELD	CHAR	1	0	ID: Customer is to receive rebates
322	BOIDT	☐	BOIDT	DATUM	DATS	8	0	Start of validity per.for the rebate index for the customer
323	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
324	PRFRE	☐	PRFRE	XFELD	CHAR	1	0	Relevant for Pricing ID
325	PRAT1	☐	KUAT1	PRATK	CHAR	1	0	ID for product attribute 1
326	PRAT2	☐	KUAT2	PRATK	CHAR	1	0	ID for product attribute 2
327	PRAT3	☐	KUAT3	PRATK	CHAR	1	0	ID for product attribute 3
328	PRAT4	☐	KUAT4	PRATK	CHAR	1	0	ID for product attribute 4
329	PRAT5	☐	KUAT5	PRATK	CHAR	1	0	ID for product attribute 5
330	PRAT6	☐	KUAT6	PRATK	CHAR	1	0	ID for product attribute 6
331	PRAT7	☐	KUAT7	PRATK	CHAR	1	0	ID for product attribute 7
332	PRAT8	☐	KUAT8	PRATK	CHAR	1	0	ID for product attribute 8
333	PRAT9	☐	KUAT9	PRATK	CHAR	1	0	ID for product attribute 9
334	PRATA	☐	KUATA	PRATK	CHAR	1	0	ID for product attribute 10
335	KABSS	☐	KABSSCH_CM	KABSSCH_CM	CHAR	4	0	Customer payment guarantee procedure
336	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
337	CASSD	☐	CASSD_V	CASSP	CHAR	2	0	Sales block for customer (sales area)
338	RDOFF	☐	RDOFF	XFELD	CHAR	1	0	Switch off rounding?
339	AGREL	☐	AGREL	XFELD	CHAR	1	0	Indicator: Relevant for agency business
340	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group
341	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
342	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
343	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
344	PVKSM	☐	PVKSM	PVKSM	CHAR	2	0	Customer procedure for product proposal
345	PODKZ	☐	PODKZ	XFELD	CHAR	1	0	Relevant for POD processing
346	PODTG	☐	PODTG	TSTRDURAG	DEC	11	0	Timeframe for Confirmation of POD
347	BLIND	☐	BLIND_SD	XFELD	CHAR	1	0	Index Structure Active for Subsequent Settlement (in AB)
348	CARRIER_NOTIF	☐	/SPE/CARRIER_NOTIF	XFELD	CHAR	1	0	Carrier is to be notified
349	.INCLU--AP	☐				0	0	Append for Empties
350	.INCLUDE	☐				0	0	Include for Empties
351	/BEV1/EMLGPFAND	☐	/BEV1/EMGPFAND	/BEV1/EMGPFAND	CHAR	1	0	Deposit on Empties
352	/BEV1/EMLGFORTS	☐	/BEV1/EMGFORTS	/BEV1/EMGFORTS	CHAR	1	0	Indicator for Empties Update
353	FKNAS_TAB	☐	ISM_FKNAS_TAB_PI		TTYP	0	0
354	FKNB5_TAB	☐	ISM_FKNB5_TAB_PI		TTYP	0	0
355	FKNBK_TAB	☐	ISM_FKNBK_TAB_PI		TTYP	0	0
356	FKNVA_TAB	☐	ISM_FKNVA_TAB_PI		TTYP	0	0
357	FKNVI_TAB	☐	ISM_FKNVI_TAB_PI		TTYP	0	0
358	FKNVP_TAB	☐	ISM_FKNVP_TAB_PI		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	1999_1_46C