SAP ABAP Table RJGBUSISM007_DEFAULT_STR (IS-M: Business Partner BAPI Default STR)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M-MD (Application Component) Master Data
     ⤷ JMDGEN (Package) Generic Master Data Media

Basic Data

Table Category	INTTAB	Structure
Structure	RJGBUSISM007_DEFAULT_STR	Table Relationship Diagram
Short Description	IS-M: Business Partner BAPI Default STR

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	BUSADRDATA	☐	BUSADRDATA		STRU	0	0
2	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
3	XDFADR	☐	BU_XDFADR	XFELD	CHAR	1	0	Indicator: Address is standard address
4	.INCLUDE	☐				0	0	Address return structure
5	.INCLUDE	☐				0	0	Address selection parameter
6	ADDRNUMBER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
7	ADDRHANDLE	☐	AD_HANDLE	TEXT140	CHAR	140	0	Handle for Creating Addresses/Persons (Bus. Addr. Services)
8	NATION	☐	AD_NATION	AD_NATION	CHAR	1	0	Version ID for International Addresses
9	DATE	☐	AD_DATE	DATUM	DATS	8	0	Date referred to
10	.INCLUDE	☐				0	0	Address transfer structure
11	DATE_FROM	☐	AD_DATE_FR	DATUM	DATS	8	0	Valid-from date - in current Release only 00010101 possible
12	DATE_TO	☐	AD_DATE_TO	DATUM	DATS	8	0	Valid-to date in current Release only 99991231 possible
13	.INCLUDE	☐				0	0	Include structure with name attributes of the ADRC address
14	TITLE	☐	AD_TITLE	AD_TITLE	CHAR	4	0	Form-of-Address Key
15	NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
16	NAME2	☐	AD_NAME2	TEXT40	CHAR	40	0	Name 2
17	NAME3	☐	AD_NAME3	TEXT40	CHAR	40	0	Name 3
18	NAME4	☐	AD_NAME4	TEXT40	CHAR	40	0	Name 4
19	NAME_TXT	☐	AD_NAMETXT	TEXT50	CHAR	50	0	Converted name field (with form of address)
20	.INCLUDE	☐				0	0	Include structure with ADRC attributes without name fields
21	NAME_CO	☐	AD_NAME_CO	TEXT40	CHAR	40	0	c/o name
22	CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
23	CITY2	☐	AD_CITY2	TEXT40	CHAR	40	0	District
24	CITY_CODE	☐	AD_CITYNUM	CITY_CODE	CHAR	12	0	City code for city/street file
25	CITYP_CODE	☐	AD_CITYPNM	CITYP_CODE	CHAR	8	0	District code for City and Street file
26	HOME_CITY	☐	AD_CITY3	TEXT40	CHAR	40	0	City (different from postal city)
27	CITYH_CODE	☐	AD_CITYHNM	CITY_CODE	CHAR	12	0	Different city for city/street file
28	CHCKSTATUS	☐	AD_CHECKST	AD_CHECKST	CHAR	1	0	City file test status
29	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
30	POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
31	POST_CODE2	☐	AD_PSTCD2	CHAR10	CHAR	10	0	PO Box postal code
32	POST_CODE3	☐	AD_PSTCD3	CHAR10	CHAR	10	0	Company postal code (for large customers)
33	PCODE1_EXT	☐	AD_PST1XT	CHAR10	CHAR	10	0	(Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code
34	PCODE2_EXT	☐	AD_PST2XT	CHAR10	CHAR	10	0	(Not Supported) PO Box Postal Code Extension
35	PCODE3_EXT	☐	AD_PST3XT	CHAR10	CHAR	10	0	(Not Supported) Major Customer Postal Code Extension
36	PO_BOX	☐	AD_POBX	CHAR10	CHAR	10	0	PO Box
37	DONT_USE_P	☐	AD_NO_USEP	AD_NO_USE	CHAR	4	0	PO Box Address Undeliverable Flag
38	PO_BOX_NUM	☐	AD_POBXNUM	XFELD	CHAR	1	0	Flag: PO Box without number
39	PO_BOX_LOC	☐	AD_POBXLOC	TEXT40	CHAR	40	0	PO Box city
40	CITY_CODE2	☐	AD_CIT2NUM	CITY_CODE	CHAR	12	0	City PO box code (City file)
41	PO_BOX_REG	☐	AD_POBXREG	REGIO	CHAR	3	0	Region for PO Box (Country, State, Province, ...)
42	PO_BOX_CTY	☐	AD_POBXCTY	LAND1	CHAR	3	0	PO box country
43	POSTALAREA	☐	AD_PSTLAR	TEXT15	CHAR	15	0	(Not Supported) Post Delivery District
44	TRANSPZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
45	STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
46	DONT_USE_S	☐	AD_NO_USES	AD_NO_USE	CHAR	4	0	Street Address Undeliverable Flag
47	STREETCODE	☐	AD_STRNUM	STRT_CODE	CHAR	12	0	Street Number for City/Street File
48	STREETABBR	☐	AD_STRABBR	STRTYPEAB	CHAR	2	0	(Not Supported) Abbreviation of Street Name
49	HOUSE_NUM1	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
50	HOUSE_NUM2	☐	AD_HSNM2	TEXT10	CHAR	10	0	House number supplement
51	HOUSE_NUM3	☐	AD_HSNM3	TEXT10	CHAR	10	0	(Not supported) House Number Range
52	STR_SUPPL1	☐	AD_STRSPP1	TEXT40	CHAR	40	0	Street 2
53	STR_SUPPL2	☐	AD_STRSPP2	TEXT40	CHAR	40	0	Street 3
54	STR_SUPPL3	☐	AD_STRSPP3	TEXT40	CHAR	40	0	Street 4
55	LOCATION	☐	AD_LCTN	TEXT40	CHAR	40	0	Street 5
56	BUILDING	☐	AD_BLDNG	TEXT20	CHAR	20	0	Building (Number or Code)
57	FLOOR	☐	AD_FLOOR	TEXT10	CHAR	10	0	Floor in building
58	ROOMNUMBER	☐	AD_ROOMNUM	TEXT10	CHAR	10	0	Room or Appartment Number
59	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
60	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key
61	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
62	SORT1	☐	AD_SORT1UL	TEXT20	CHAR	20	0	Search Term 1
63	SORT2	☐	AD_SORT2UL	TEXT20	CHAR	20	0	Search Term 2
64	SORT_PHN	☐	AD_SRTPHN	CHAR20	CHAR	20	0	(Not Supported) Phonetic Search Sort Field
65	ADDRORIGIN	☐	AD_ORIGINA	AD_ORIGIN	CHAR	4	0	(Not Supported) Address Data Source (Key)
66	EXTENSION1	☐	AD_EXTENS1	TEXT40	CHAR	40	0	Extension (only for data conversion) (e.g. data line)
67	EXTENSION2	☐	AD_EXTENS2	TEXT40	CHAR	40	0	Extension (only for data conversion) (e.g. telebox)
68	TIME_ZONE	☐	AD_TZONE	TZNZONE	CHAR	6	0	Address time zone
69	TAXJURCODE	☐	AD_TXJCD	AD_TXJCD	CHAR	15	0	Tax Jurisdiction
70	ADDRESS_ID	☐	AD_ADDR_ID	AD_ADDR_ID	CHAR	10	0	(Not supported) Physical address ID
71	REMARK	☐	AD_REMARK1	TEXT50	CHAR	50	0	Address notes
72	LANGU_CREA	☐	AD_LANGUCR	SPRAS	LANG	1	0	Address record creation original language
73	PO_BOX_LOBBY	☐	AD_PO_BOX_LBY	TEXT40	CHAR	40	0	PO Box Lobby
74	DELI_SERV_TYPE	☐	AD_DELIVERY_SERVICE_TYPE	AD_DELIVERY_SERVICE_TYPE	CHAR	4	0	Type of Delivery Service
75	DELI_SERV_NUMBER	☐	AD_DELIVERY_SERVICE_NUMBER	CHAR10	CHAR	10	0	Number of Delivery Service
76	COUNTY_CODE	☐	AD_CNTYNUM	CNTY_CODE	CHAR	8	0	County code for county
77	COUNTY	☐	AD_COUNTY	TEXT40	CHAR	40	0	County
78	TOWNSHIP_CODE	☐	AD_TWSHPNUM	TWSHP_CODE	CHAR	8	0	Township code for Township
79	TOWNSHIP	☐	AD_TOWNSHIP	TEXT40	CHAR	40	0	Township
80	DEFLT_COMM	☐	AD_COMM	AD_COMM	CHAR	3	0	Communication Method (Key) (Business Address Services)
81	TEL_NUMBER	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
82	TEL_EXTENS	☐	AD_TLXTNS1	CHAR10	CHAR	10	0	First Telephone No.: Extension
83	FAX_NUMBER	☐	AD_FXNMBR1	CHAR30	CHAR	30	0	First fax no.: dialling code+number
84	FAX_EXTENS	☐	AD_FXXTNS1	CHAR10	CHAR	10	0	First fax no.: extension
85	ADDR_GROUP	☐	AD_GROUP	AD_GROUP	CHAR	4	0	Address Group (Key) (Business Address Services)
86	BUS0RLTYP	☐	JGTBP_BUS0RLTYP_TAB		TTYP	0	0
87	XDEBITOR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
88	XKREDITOR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
89	XNATUR_PERS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
90	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
91	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
92	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
93	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
94	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
95	BUT000	☐	BUT000		STRU	0	0
96	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
97	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
98	.INCLUDE	☐				0	0	BP: General Data I (Data Fields - External)
99	.INCLUDE	☐				0	0	CBP: General data (independent of partner cat.)
100	.INCLUDE	☐				0	0	CBP: General Data (not dep. on Part. Cat.), Initial Screen
101	TYPE	☐	BU_TYPE	BU_TYPE	CHAR	1	0	Business partner category
102	BPKIND	☐	BU_BPKIND	BU_KIND	CHAR	4	0	Business Partner Type
103	BU_GROUP	☐	BU_GROUP	BU_GROUP	CHAR	4	0	Business Partner Grouping
104	BPEXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
105	.INCLUDE	☐				0	0	CBP: General Data (not dep. on Part. Cat.), Data Screens
106	BU_SORT1	☐	BU_SORT1	BU_SORT1	CHAR	20	0	Search term 1 for business partner
107	BU_SORT2	☐	BU_SORT2	BU_SORT1	CHAR	20	0	Search term 2 for business partner
108	SOURCE	☐	BU_SOURCE	BU_SOURCE	CHAR	4	0	Data Origin Types
109	TITLE	☐	AD_TITLE	AD_TITLE	CHAR	4	0	Form-of-Address Key
110	XDELE	☐	BU_XDELE	XFELD	CHAR	1	0	Central Archiving Flag
111	XBLCK	☐	BU_XBLCK	XFELD	CHAR	1	0	Central Block for Business Partner
112	AUGRP	☐	BU_AUGRP	BU_AUGRP	CHAR	4	0	Authorization Group
113	TITLE_LET	☐	BU_TITLE_LET	TEXT50	CHAR	50	0	Salutation
114	BU_LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
115	CONTACT	☐	BU_CONTACT	BU_CONTACT	CHAR	1	0	Business Partner: Contact Permission
116	NOT_RELEASED	☐	BU_XNOT_RELEASED	XFELD	CHAR	1	0	Indicator: Not Released
117	NOT_LG_COMPETENT	☐	BU_NOT_LEG_COMPETENT	BOOLE	CHAR	1	0	Indicator: Not Legally Competent
118	PRINT_MODE	☐	BU_PRINT_MODE	BU_PRINT_MODE	CHAR	1	0	Business Partner Print Format
119	.INCLUDE	☐				0	0	EEW Extension of BUT000 (Contains CI)
120	BP_EEW_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
121	.INCLUDE	☐				0	0
122	.INCLU--AP	☐				0	0	Cost/Revenue Type in Resource Role
123	RATE	☐	DPR_TV_RATE	DPR_RATE_TYPE	CHAR	15	0	Cost Rate/Revenue Rate for Project Costing
124	.INCLUDE	☐				0	0	CBP: General data (Organization)
125	.INCLUDE	☐				0	0	CBP: General Data, Organization (CHAR Fields)
126	NAME_ORG1	☐	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
127	NAME_ORG2	☐	BU_NAMEOR2	BU_NAME	CHAR	40	0	Name 2 of organization
128	NAME_ORG3	☐	BU_NAMEOR3	BU_NAME	CHAR	40	0	Name 3 of organization
129	NAME_ORG4	☐	BU_NAMEOR4	BU_NAME	CHAR	40	0	Name 4 of organization
130	LEGAL_ENTY	☐	BU_LEGENTY	BU_LEGENTY	CHAR	2	0	BP: Legal form of organization
131	IND_SECTOR	☐	BU_INDSECT	BU_INDSECT	CHAR	10	0	Industry sector
132	LEGAL_ORG	☐	BU_LEGAL_ORG	BU_LEGAL_ORG	CHAR	2	0	Legal Entity of Organization
133	.INCLUDE	☐				0	0	CBP: General Data, Organization (Non CHAR Fields)
134	FOUND_DAT	☐	BU_FOUND_DAT	DATUM	DATS	8	0	Date organization founded
135	LIQUID_DAT	☐	BU_LIQUID_DAT		DATS	8	0	Liquidation date of organization
136	LOCATION_1	☐	BBBNR	NUM07	NUMC	7	0	International location number (part 1)
137	LOCATION_2	☐	BBSNR	NUM05	NUMC	5	0	International location number (Part 2)
138	LOCATION_3	☐	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
139	.INCLUDE	☐				0	0	CBP: General Data, Person
140	.INCLUDE	☐				0	0	CBP: General Data, Person (CHAR Fields)
141	NAME_LAST	☐	BU_NAMEP_L	BU_NAME	CHAR	40	0	Last name of business partner (person)
142	NAME_FIRST	☐	BU_NAMEP_F	BU_NAME	CHAR	40	0	First name of business partner (person)
143	NAME_LST2	☐	BU_NAMEPL2	BU_NAME	CHAR	40	0	Other Last Name of a Person
144	NAME_LAST2	☐	BU_BIRTHNM	BU_NAME	CHAR	40	0	Name at birth of business partner
145	NAMEMIDDLE	☐	BU_NAMEMID	BU_NAME	CHAR	40	0	Middle name or second forename of a person
146	TITLE_ACA1	☐	AD_TITLE1	AD_TITLE1	CHAR	4	0	Academic Title: Key
147	TITLE_ACA2	☐	AD_TITLE2	AD_TITLE1	CHAR	4	0	Second academic title (key)
148	TITLE_ROYL	☐	AD_TITLES	AD_TITLES	CHAR	4	0	Name supplement, e.g. noble title (key)
149	PREFIX1	☐	AD_PREFIX	AD_PREFIX	CHAR	4	0	Name Prefix (Key)
150	PREFIX2	☐	AD_PREFIX2	AD_PREFIX	CHAR	4	0	2nd name prefix (key)
151	NAME1_TEXT	☐	BU_NAME1TX	TEXT80	CHAR	80	0	Full Name
152	NICKNAME	☐	BU_NICKNAM	BU_NAME	CHAR	40	0	Nickname of Business Partner (Person)
153	INITIALS	☐	AD_INITS	CHAR10	CHAR	10	0	"Middle Initial" or personal initials
154	NAMEFORMAT	☐	AD_FORMAT	AD_NAMFORM	CHAR	2	0	Name format
155	NAMCOUNTRY	☐	AD_NAMCTRY	LAND1	CHAR	3	0	Country for name format rule
156	LANGU_CORR	☐	BU_LANGU_CORR	SPRAS	LANG	1	0	Business Partner: Correspondence Language
157	XSEXM	☐	BU_XSEXM	XFELD	CHAR	1	0	Selection: Business partner is male
158	XSEXF	☐	BU_XSEXF	XFELD	CHAR	1	0	Selection: Business partner is female
159	BIRTHPL	☐	BU_BIRTHPL	TEXT40	CHAR	40	0	Birthplace of business partner
160	MARST	☐	BU_MARST	BU_MARST	CHAR	1	0	Marital Status of Business Partner
161	EMPLO	☐	BU_EMPLO	BU_EMPLO	CHAR	35	0	Name of Employer of a Natural Person
162	JOBGR	☐	BU_JOBGR	BU_JOBGR	CHAR	4	0	Occupation/group
163	NATIO	☐	BU_NATIO	LAND1	CHAR	3	0	Nationality
164	CNTAX	☐	BU_CNTAX	LAND1	CHAR	3	0	Obsolete Field
165	CNDSC	☐	BU_CNDSC	LAND1	CHAR	3	0	Ctry of Origin: Non-Res. Companies
166	PERSNUMBER	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
167	XSEXU	☐	BU_XSEXU	XFELD	CHAR	1	0	Selection: Sex of business partner is not known
168	XUBNAME	☐	BU_XUBNAME	XUBNAME	CHAR	12	0	Obsolete Field
169	BU_LANGU	☐	BU_LANGU	SPRAS	LANG	1	0	Business partner: Language
170	.INCLUDE	☐				0	0	CBP: General Data, Person (Non CHAR Fields)
171	BIRTHDT	☐	BU_BIRTHDT	DATUM	DATS	8	0	Date of Birth of Business Partner
172	DEATHDT	☐	BU_DEATHDT	DATUM	DATS	8	0	Date of death of business partner
173	PERNO	☐	BU_PERNO	PERSONID	NUMC	8	0	Personnel Number
174	CHILDREN	☐	BU_CHILDREN	NUMC2	NUMC	2	0	Obsolete Field
175	MEM_HOUSE	☐	BU_MEM_HOUSE	DEC2	DEC	2	0	Obsolete Field
176	.INCLUDE	☐				0	0	CBP: General data (group of people)
177	PARTGRPTYP	☐	BU_GRPTYP	BU_GRPTYP	CHAR	4	0	Group type
178	NAME_GRP1	☐	BU_NAMEGR1	BU_NAME	CHAR	40	0	Name 1 (group)
179	NAME_GRP2	☐	BU_NAMEGR2	BU_NAME	CHAR	40	0	Name 2 (group)
180	.INCLUDE	☐				0	0	BP: General Data I (Data Fields - Internal)
181	.INCLUDE	☐				0	0	CBP: Internal general data (not dependent on partner cat.)
182	MC_NAME1	☐	BU_MCNAME1	CHAR35	CHAR	35	0	Search Help Field 1 (Name 1/Last Name)
183	MC_NAME2	☐	BU_MCNAME2	CHAR35	CHAR	35	0	Search Help Field 2 (Name 2/First Name)
184	CRUSR	☐	BU_CRUSR	USNAM	CHAR	12	0	User who created the object
185	CRDAT	☐	BU_CRDAT	DATUM	DATS	8	0	Date on which the object was created
186	CRTIM	☐	BU_CRTIM	UZEIT	TIMS	6	0	Time at which the object was created
187	CHUSR	☐	BU_CHUSR	USNAM	CHAR	12	0	Last user to change object
188	CHDAT	☐	BU_CHDAT	DATUM	DATS	8	0	Date when object was last changed
189	CHTIM	☐	BU_CHTIM	UZEIT	TIMS	6	0	Time at which object was last changed
190	PARTNER_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
191	ADDRCOMM	☐	BU_ADDRCOMM	AD_ADDRNUM	CHAR	10	0	Address Number
192	TD_SWITCH	☐	BU_TD_SWITCH	CHAR1	CHAR	1	0	Planned Change Documents for Partner Were Converted
193	IS_ORG_CENTRE	☐	BU_IS_ORG_CENTRE	BU_IS_ORG_CENTRE	CHAR	1	0	Indicator: Business Partner Is Also an Organizational Center
194	DB_KEY	☐	SYSUUID_X	SYSUUID	RAW	16	0	UUID in X form (binary)
195	VALID_FROM	☐	BU_BP_VALID_FROM	TZNTSTMPS	DEC	15	0	Validity Start BUT000 BP Data
196	VALID_TO	☐	BU_BP_VALID_TO	TZNTSTMPS	DEC	15	0	Validity End BUT000 BP Data
197	XPCPT	☐	BU_XPCPT	BU_XPCPT	CHAR	1	0	Business Purpose Completed Flag
198	.INCLU--AP	☐				0	0	Append BUT000: Indicator Natural Person for Taxes
199	NATPERS	☐	BU_NATURAL_PERSON	BU_NATURAL_PERSON	CHAR	1	0	Business Partner Is a Natural Person Under the Tax Laws
200	.INCLU--AP	☐				0	0	Obsolete: Business Partner: Treasury Append
201	PAR_REL	☐	BP_PAR_REL	BP_PAR_REL	CHAR	1	0	Business Partner Released
202	BP_SORT	☐	BP_SORT_PH	CHAR20	CHAR	20	0	Sort Field for Phonetic Search; Obsolete
203	.INCLU--AP	☐				0	0	Business Partner: Further Data for BCA
204	KBANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
205	KBANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
206	JGTBP00	☐	JGTBP00		STRU	0	0
207	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
208	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
209	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
210	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
211	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
212	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
213	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
214	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
215	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
216	XVERMSACH	☐	XVERMSACH	XFELD	CHAR	1	0	IS-M: BP Authorized to Receive Gifts
217	XMITARB	☐	XMITARB	XFELD	CHAR	1	0	IS-M: Employee Indicator
218	PERNR	☐	JPERNR2	JPERNR	CHAR	20	0	IS-M: Personnel Number
219	XNOWERB	☐	XNOWERB	XFELD	CHAR	1	0	IS-M: No Advertising
220	XVERB	☐	XVERB	XFELD	CHAR	1	0	IS-M: Association Indicator
221	XINTERN	☐	XINTERN	XFELD	CHAR	1	0	IS-M: Internal Business Partner Indicator
222	XSOZIAL	☐	XSOZIAL	XFELD	CHAR	1	0	IS-M: Social Facility Indicator
223	XVERLEIG	☐	XVERLEIG	XFELD	CHAR	1	0	IS-M: Indicator: Owned By Publisher
224	VERLVKORG	☐	VERLVKORG	VKORG	CHAR	4	0	IS-M: Publisher's Sales Organization
225	XINSER	☐	XINSERENT	XINSERENT	CHAR	1	0	IS-M: Selection Indicator for Advertiser
226	XAGEN	☐	XAGENTUR	XFELD	CHAR	1	0	IS-M: Agency Indicator
227	AGEN_ART	☐	XAGEN_KREA	XFELD	CHAR	1	0	IS-M: Creative Boutique Indicator
228	AGEN_STR	☐	XAGEN_STR	XFELD	CHAR	1	0	IS-M: Distribution Agency Indicator
229	AGEN_PLAN	☐	XAGEN_PLAN	XFELD	CHAR	1	0	IS-M: Planning Agency Indicator
230	AGEN_GRU	☐	AGEN_GRUP	AGEN_GRUP	CHAR	1	0	IS-M: Agency Type
231	GP_DUB	☐	JDUBIOS	JDUBIOS	CHAR	1	0	IS-M: Credit Query Indicator
232	BON	☐	JBONITAET	JBONITAET	CHAR	2	0	IS-M: Creditworthiness Indicator
233	WBZKUNNR	☐	JWBZKUNNR	JWBZKUNNR	CHAR	6	0	IS-M: WBZ, VDZ Number of WBZ Company
234	RECHZENTNR	☐	JWBZRZNR	JWBZRZNR	CHAR	2	0	IS-M: WBZ, Computer Center Number
235	XWBZFIRMA	☐	XWBZFIRMA	XFELD	CHAR	1	0	IS-M: Business Partner Is WBZ Company
236	WBZZLSCH	☐	WBZZLSCH	ZLSCH	CHAR	1	0	Payment Method for Billing Documents to WBZ Company
237	REFBELEG	☐	REMELD_ISP	CHAR20	CHAR	20	0	IS-M/SD: Reference Document in Legacy System
238	J_SOC_SECU	☐	J_SOC_SECU	CHAR020	CHAR	20	0	IS-M: Social Insurance Number
239	JGTEUWV	☐	JGTEUWV		STRU	0	0
240	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
241	EWKUN	☐	EWKUN	GPNR	CHAR	10	0	IS-M: Retailer
242	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
243	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
244	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
245	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
246	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
247	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
248	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
249	XEUWLOE	☐	XLOESCHKZ	XFELD	CHAR	1	0	IS-M: Deletion Indicator (Role-Specific)
250	.INCLUDE	☐				0	0	IS-M: Retail Data Fields for BP
251	VERKGB	☐	VERKGB	TEXT50	CHAR	50	0	IS-M: Sales Region
252	VGEINW	☐	VGEINW	ANZPERS	NUMC	10	0	IS-M: Population of Sales Area
253	ANZMIT	☐	ANZMIT	JANZMA	NUMC	5	0	IS-M: Number of Retail Employees
254	MBRSYS	☐	MBRSYS	MBRSYS	CHAR	2	0	IS-M: Automatic Payment System
255	EVKSTART	☐	EVKSTART	EVKSTART	CHAR	2	0	IS-M: Point of Sale Category
256	EVKSTBEZ	☐	EVKSTBEZ	EVKSTBEZ	CHAR	4	0	POS Type
257	XLOTTO	☐	XLOTTO	XFELD	CHAR	1	0	IS-M: Lottery Agent Indicator
258	EVKFLAECHE	☐	EVKFLAECHE	EVKFLAECHE	CHAR	2	0	IS-M: POS Area Key
259	EUMSEINFL	☐	EUMSEINFL	EUMSEINFL	CHAR	2	0	External Sales Influence at POS (Primary)
260	EBEDIENART	☐	EBEDIENART	EBEDIENART	CHAR	1	0	Service Type for Point of Sale
261	EFREQUENZ	☐	EFREQUENZ	EFREQUENZ	CHAR	1	0	IS-M: POS Customer Frequency per Week
262	BAGNR	☐	BAGNR	TEXT5	CHAR	5	0	IS-M: BAG Transaction Number
263	ISPCNR	☐	ISPCNR	TEXT10	CHAR	10	0	IS-M: ISPC Number
264	VDZNR	☐	VDZNR	VDZNR	CHAR	20	0	IS-M: VDZ Number
265	OEFFZT	☐	OEFFZT	OEFFZT	CHAR	1	0	IS-M: Point of Sale Opening Time
266	SCHLZT	☐	SCHLZT		CHAR	1	0	IS-M: POS Closing Time
267	OEFFMO	☐	OEFFMO	OEFFTG	CHAR	1	0	IS-M: Opening Type Monday
268	OEFFDI	☐	OEFFDI	OEFFTG	CHAR	1	0	IS-M: Opening Type Tuesday
269	OEFFMI	☐	OEFFMI	OEFFTG	CHAR	1	0	IS-M: Opening Type Wednesday
270	OEFFDO	☐	OEFFDO	OEFFTG	CHAR	1	0	IS-M: Opening Type Thursday
271	OEFFFR	☐	OEFFFR	OEFFTG	CHAR	1	0	IS-M: Opening Type Friday
272	OEFFSA	☐	OEFFSA	OEFFTG	CHAR	1	0	IS-M: Opening Type Saturday
273	OEFFSO	☐	OEFFSO	OEFFTG	CHAR	1	0	IS-M: Opening Type Sunday
274	XREMRECHT	☐	XREMRECHT	XFELD	CHAR	1	0	IS-M: Right of Return
275	REMART	☐	REMART	REMART	CHAR	1	0	Return Type
276	REMWEISE	☐	REMWEISE	REMWEISE	CHAR	1	0	Return Method
277	REMSP	☐	REMSP	XFELD	CHAR	1	0	IS-M: Billing Block for Return Notification
278	XISPCTEILN	☐	XISPCTEILN	XFELD	CHAR	1	0	IS-M: Indicator: Business Partner Is EDI Participant
279	ISPCTEILN	☐	ISPCTEILN	NUM8	NUMC	8	0	IS-M: EDI Participant Number
280	ISPCART	☐	ISPCART	JISPCART	NUMC	1	0	IS-M: EDI Participant Type
281	ISMGEOKATEGORIE	☐	ISMGEOKATEGORIE	ISMGEOKATEGORIE	CHAR	2	0	Geography Category (Geographical Location) for Point of Sale
282	ISMNUMBERPOSTERS	☐	ISMNUMBERPOSTERS	INT2	INT2	5	0	Advertising Space Available
283	ISMPLANCALENDER	☐	ISMPLANCALENDER	WFCID	CHAR	2	0	Planning Calendar
284	KOMMENT	☐	KOMM50	TEXT50	CHAR	50	0	IS-M: Comment 50 Characters in Length
285	RETURNGPNR	☐	EWKUN	GPNR	CHAR	10	0	IS-M: Retailer
286	JGTVSG	☐	JGTVSG		STRU	0	0
287	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
288	VERSERVGES	☐	VERSERVGES	GPNR	CHAR	10	0	IS-M: Service Company
289	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
290	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
291	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
292	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
293	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
294	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
295	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
296	XZUGLOE	☐	XLOESCHKZ	XFELD	CHAR	1	0	IS-M: Deletion Indicator (Role-Specific)
297	ANZZUST	☐	ANZZUST	JANZMANUM	DEC	5	0	IS-M: Number of Carriers
298	ANZAUSD	☐	ANZAUSD	JANZMANUM	DEC	5	0	IS-M: Number of Employees in External Sales Force
299	WEGSTRECKE	☐	WEGSTRECKE	ISPMNG13	QUAN	13	3	IS-M: Estimated Path Length
300	LEINS	☐	LEINS	MEINS	UNIT	3	0	IS-M: Metric Unit of Measurement (Length)
301	BUKRS	☐	JBUKRS	BUKRS	CHAR	4	0	IS-M: Company Code for Service Company
302	XSERVZUST	☐	XSERVZUST	XFELD	CHAR	1	0	IS-M: Service Company in Home Delivery Role
303	XSERVRECH	☐	XSERVRECH	XFELD	CHAR	1	0	IS-M: Service Company in Research Role
304	XSERVVERM	☐	XSERVVERM	XFELD	CHAR	1	0	IS-M: Service Company in Sales Agent Role
305	XSERVINK	☐	XSERVINK	XFELD	CHAR	1	0	IS-M: Service Company in Collection Role
306	JZUGEHOER	☐	JZUGEHOER	JZUGSTAT	CHAR	1	0	IS-M: Membership Status Own/Co-Administered/Third Party
307	JFEIERTKAL	☐	JFEIKAL	HIDENT	CHAR	2	0	IS-M: Public Holiday Calendar
308	JGTZUST	☐	JGTZUST		STRU	0	0
309	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
310	ZUSTELLER	☐	JZUSTELLER	GPNR	CHAR	10	0	IS-M: Carrier
311	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
312	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
313	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
314	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
315	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
316	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
317	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
318	XZUSLOE	☐	XLOESCHKZ	XFELD	CHAR	1	0	IS-M: Deletion Indicator (Role-Specific)
319	MAXUZEIT	☐	MAXUZEIT	UZEIT	TIMS	6	0	IS-M: Availability Limit
320	LOHNLIMIT	☐	LOHNLIMIT	ISPWV072	CURR	9	2	IS-M: Total Wage Limit for Business Partner
321	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
322	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
323	ZUSTTYP	☐	JZUSTTYP	JZUSTTYP	CHAR	1	0	IS-M: Carrier Type
324	JSTATUS	☐	JZUSTGRP	JSTATUS	CHAR	2	0	IS-M/SD: Carrier Grouping
325	XTITELZUS	☐	XTITELZUS	XFELD	CHAR	1	0	IS-M: Title Carrier Indicator
326	XPROSPZUS	☐	XPROSPZUS	XFELD	CHAR	1	0	IS-M: Ad Pre-Print Carrier
327	XPROSPVER	☐	XPROSPVER	XFELD	CHAR	1	0	IS-M: Ad Pre-Print Distributor
328	JGTVERM	☐	JGTVERM		STRU	0	0
329	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
330	VERMITTLER	☐	VERMITTLER	GPNR	CHAR	10	0	IS-M: Sales Agent
331	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
332	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
333	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
334	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
335	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
336	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
337	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
338	XVERLOE	☐	XLOESCHKZ	XFELD	CHAR	1	0	IS-M: Deletion Indicator (Role-Specific)
339	VERTYP	☐	VERTYP	VERTYP	CHAR	2	0	IS-M: Sales Agent Type
340	VERBER	☐	VERBER	GPNR	CHAR	10	0	IS-M: Sales Consultant
341	XBUSPERRE	☐	XBUSPERRE	XFELD	CHAR	1	0	IS-M: Settlement Posting Block
342	KAUTSATZ	☐	KAUTSATZ	ISPNUM32	DEC	5	2	IS-M: Security Deposit Rate in Percent
343	KAUTKONTO	☐	KAUTKONTO	CHAR15	CHAR	15	0	IS-M: Security Deposit Account Number
344	MAXKAUT	☐	MAXKAUT	ISPWV072	CURR	9	2	IS-M: Maximum Security Deposit Amount
345	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
346	KAUTZINS	☐	KAUTZINS	ISPNUM32	DEC	5	2	IS-M: Interest Rate for Security Deposit Account
347	JJTVM	☐	JJTVM		STRU	0	0
348	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
349	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
350	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
351	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
352	SPART	☐	SPART	SPART	CHAR	2	0	Division
353	.INCLUDE	☐				0	0	IS-PAM: Media sales area customer (data part)
354	MK_LOEVM	☐	LOEVM_ISP	XFELD	CHAR	1	0	Deletion Flag for Master Data in Media Sales & Distribution
355	MK_LOEKZ	☐	LOEKZ_ISP	XFELD	CHAR	1	0	Deletion Indicator for Master Data in Media Sales & Dist.
356	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
357	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
358	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
359	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
360	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
361	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
362	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
363	XNK	☐	XNEUKUNDE	XFELD	CHAR	1	0	IS-M: New customer indicator
364	KUKARR	☐	JKUKARR	JKUKARR	CHAR	2	0	IS-M: Customer Profile
365	KONKAUS	☐	KONKAUS	KONKAUS	CHAR	2	0	IS-M: Competitor exclusion
366	MK_XAGEN	☐	XAGENTUR	XFELD	CHAR	1	0	IS-M: Agency Indicator
367	MK_XSTR	☐	XAGEN_STR	XFELD	CHAR	1	0	IS-M: Distribution Agency Indicator
368	MK_XPLAN	☐	XAGEN_PLAN	XFELD	CHAR	1	0	IS-M: Planning Agency Indicator
369	MK_XART	☐	XAGEN_KREA	XFELD	CHAR	1	0	IS-M: Creative Boutique Indicator
370	MK_ABRKAG	☐	JABRKALAG	WFCID	CHAR	2	0	IS-M: Agency Billing Schedule (Calendar Identification)
371	MKAGEN_GRU	☐	AGEN_GRUP	AGEN_GRUP	CHAR	1	0	IS-M: Agency Type
372	AE	☐	AGEN_AE	AGEN_AE	CHAR	1	0	IS-M: Agency Commission Entitlement
373	MK_DUB	☐	JDUBIOS	JDUBIOS	CHAR	1	0	IS-M: Credit Query Indicator
374	MK_BON	☐	JBONITAET	JBONITAET	CHAR	2	0	IS-M: Creditworthiness Indicator
375	XMAN	☐	XMANUSKRIP	XFELD	CHAR	1	0	IS-M: Processing of Ad Booking Details Requested Indicator
376	ZTEGR	☐	GR_ZTERM	GR_ZTERM	CHAR	2	0	IS-M: Terms of Payment Group
377	TOL	☐	SIZE_TOL	CHAR03	CHAR	3	0	IS-M: Deviation tolerance as a percentage value
378	RE_STELL	☐	RE_STELL	RE_STELL	CHAR	1	0	IS-M: Billing split
379	DRSTS	☐	JHDRSTS	JHDRSTS	CHAR	2	0	IS-M: Print Control Procedure
380	XORTSPR	☐	XORTSPREIS	XFELD	CHAR	1	0	IS-M/AM: Local Customer Indicator
381	VKBOF	☐	JVKBUR_OFF	VKBUR	CHAR	4	0	IS-M: Alternative sales office for collecting responses
382	BLART	☐	PAM_BELART	PAM_BELART	CHAR	4	0	IS-M: Voucher Type (Proof)
383	BLANZ	☐	PAM_BELANZ	NUMC5	NUMC	5	0	IS-M: Number of Voucher Copies
384	ZLSCHB	☐	JHZLSCHB	ZLSCH	CHAR	1	0	IS-M/AM: Payment Method for Customer Bonus Settlement
385	K_ANZ	☐	KARENZANZ	JKARENZ	NUMC	4	0	IS-M/AM: Grace Period for Changes to Ad Prices
386	K_ANZ_ME	☐	JJMEINS	MEINS	UNIT	3	0	IS-M: Basic Unit of Measure for Time
387	K_DL	☐	KARENZDL	JKARENZ	NUMC	4	0	IS-M: Grace Period for Changes to Service Prices
388	K_DL_ME	☐	JJMEINS	MEINS	UNIT	3	0	IS-M: Basic Unit of Measure for Time
389	K_SI	☐	KARENZSI	JKARENZ	NUMC	4	0	IS-M: Grace Period for Changes to Prices of Ad Inserts
390	K_SI_ME	☐	JJMEINS	MEINS	UNIT	3	0	IS-M: Basic Unit of Measure for Time
391	K_VER	☐	KARENZVER	JKARENZ	NUMC	4	0	IS-M: Grace Period for Changes to Distribution Prices
392	K_VER_ME	☐	JJMEINS	MEINS	UNIT	3	0	IS-M: Basic Unit of Measure for Time
393	K_WSP	☐	KARENZWSP	JKARENZ	NUMC	4	0	IS-M: Grace Period for Changes to Commercial Prices
394	K_WSP_ME	☐	JJMEINS	MEINS	UNIT	3	0	IS-M: Basic Unit of Measure for Time
395	K_OL	☐	KARENZOL	JKARENZ	NUMC	4	0	IS-M: Grace Period for Price Changes in Online Advertising
396	K_OL_ME	☐	JJMEINS	MEINS	UNIT	3	0	IS-M: Basic Unit of Measure for Time
397	.INCLUDE	☐				0	0	IS-PAM: Media sales area customer - COA data
398	XABSCHL	☐	XABSCHLUSS	XFELD	CHAR	1	0	IS-M: Contract Customer Indicator
399	ABE	☐	ABSCH_ERN	JNFELD	CHAR	1	0	IS-M: Indicator: Automatic Contract Renewal
400	MAX_UNT	☐	MAX_UNT	NUMC2	NUMC	2	0	IS-M: Maximum Interruption in Validity Period (in Months)
401	MAX_RDAT	☐	MAX_RDAT	SYNUM02	NUMC	2	0	IS-M: Maximum Backdating Start of Validity Period (Months)
402	MENGA	☐	ANPASS	JNFELD	CHAR	1	0	Quantity Adjustment for Contract Validity Period Change
403	ARAB	☐	ARABATT	JNFELD	CHAR	1	0	IS-M: Qualifies for Contract Indicator
404	RABA	☐	RABATTANP	JH_XRABANP	CHAR	1	0	IS-M: Disc./Price Adjustment During Contract Validity Period
405	RABSPERR	☐	RABSPERR	JNFELD	CHAR	1	0	IS-M: Block higher-level discounts indicator
406	RANPASS	☐	RANPASS	JNFELD	CHAR	1	0	IS-M: Increase Discount in the Case of Over-Fulfillment Ind.
407	RANPASSL	☐	RANPASSL	JNFELD	CHAR	1	0	IS-M: Reduce Discount in the Case of Non-Fulfillment Ind.
408	QABR	☐	QABR	QABR	CHAR	1	0	IS-M: Define Settlement for System Contracts
409	B_AUSR	☐	ABSCHL_BEG	ABSCHL_BEG	CHAR	1	0	IS-M: Rule for Contract Start
410	E_AUSR	☐	ABSCHL_END	ABSCHL_END	CHAR	1	0	IS-M: Rule for Contract End
411	REG_DAU	☐	ABSCHLZEIT	SYNUM02	NUMC	2	0	IS-M: Standard Validity Period for Contracts (in Months)
412	AB_TOL	☐	ABSCHL_TOL	NUMC03	NUMC	3	0	IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %)
413	ZLSCHA	☐	JHZLSCHA	ZLSCH	CHAR	1	0	IS-M: Payment Method for Contract Settlement
414	FAKSA	☐	PAM_FAKSP	FAKSP	CHAR	2	0	IS-M: Billing Block
415	EABR_NACHL	☐	EABR_NACHL	SYNUM02	NUMC	2	0	IS-M: Time of Final Settlement After Runtime (in Months)
416	BEST_PR	☐	BEST_PR	JNFELD	CHAR	1	0	IS-M: Apply Best Conditions to Number / Quantity
417	PAR_ABS	☐	PAR_ABS	JNFELD	CHAR	1	0	IS-M: Work with Parallel Contracts Indicator
418	AB_VOR	☐	AB_VOR	JNFELD	CHAR	1	0	IS-M: Advance Bonus Indicator
419	TO_WARN	☐	TO_WARN	JNFELD	CHAR	1	0	IS-M: Generate Advance Warning Automatically
420	MIN_GUT	☐	MIN_GUTSCH	ISPBETR07	CURR	7	2	IS-M: De Minimis Limitation for Contract Credit Memo
421	MIN_LAST	☐	MIN_LAST	ISPBETR07	CURR	7	2	IS-M/AM: De Minimis Limitation for Contract Debit Memo
422	JGTEUWVV	☐	JGTEUWVV		STRU	0	0
423	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
424	EWKUN	☐	EWKUN	GPNR	CHAR	10	0	IS-M: Retailer
425	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
426	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
427	SPART	☐	SPART	SPART	CHAR	2	0	Division
428	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
429	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
430	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
431	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
432	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
433	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
434	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
435	VGEINW	☐	VGEINW	ANZPERS	NUMC	10	0	IS-M: Population of Sales Area
436	REMVON	☐	REMVON	DATUM	DATS	8	0	Right of Return: Valid From
437	REMBIS	☐	REMBIS	DATUM	DATS	8	0	Right of Return: Valid To
438	REMART	☐	REMART	REMART	CHAR	1	0	Return Type
439	REMWEISE	☐	REMWEISE	REMWEISE	CHAR	1	0	Return Method
440	REMVERFAHREN	☐	REMVERFAHREN	REMVERFAHREN	CHAR	1	0	Return Procedure
441	RETURNGPNR	☐	EWKUN	GPNR	CHAR	10	0	IS-M: Retailer
442	KNA1	☐	KNA1		STRU	0	0
443	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
444	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
445	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key
446	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
447	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
448	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
449	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
450	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
451	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
452	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
453	TELF1	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
454	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
455	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
456	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
457	MCOD1	☐	MCDD1	CHAR25	CHAR	25	0	Search term for matchcode search
458	MCOD2	☐	MCDD2	CHAR25	CHAR	25	0	Search Term for Matchcode Search
459	MCOD3	☐	MCDD3	CHAR25	CHAR	25	0	Search term for matchcode search
460	.INCLUDE	☐				0	0	General Data in Customer Master
461	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
462	AUFSD	☐	AUFSD_X	KAUFS	CHAR	2	0	Central order block for customer
463	BAHNE	☐	BAHNE	BAHNH	CHAR	25	0	Express train station
464	BAHNS	☐	BAHNS	BAHNH	CHAR	25	0	Train station
465	BBBNR	☐	BBBNR	NUM07	NUMC	7	0	International location number (part 1)
466	BBSNR	☐	BBSNR	NUM05	NUMC	5	0	International location number (Part 2)
467	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
468	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key
469	BUBKZ	☐	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
470	DATLT	☐	DATLT	TEXT14	CHAR	14	0	Data communication line no.
471	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
472	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
473	EXABL	☐	EXABL	XFELD	CHAR	1	0	Indicator: Unloading points exist
474	FAKSD	☐	FAKSD_X	FAKSP	CHAR	2	0	Central billing block for customer
475	FISKN	☐	FISKN_D	KUNNR	CHAR	10	0	Account number of the master record with the fiscal address
476	KNAZK	☐	KNAZK	WFCID	CHAR	2	0	Working Time Calendar
477	KNRZA	☐	KNRZA	KUNNR	CHAR	10	0	Account number of an alternative payer
478	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
479	KTOKD	☐	KTOKD	KTOKD	CHAR	4	0	Customer Account Group
480	KUKLA	☐	KUKLA	KUKLA	CHAR	2	0	Customer classification
481	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
482	LIFSD	☐	LIFSD_X	LIFSP	CHAR	2	0	Central delivery block for the customer
483	LOCCO	☐	LOCCO	LOCCO	CHAR	10	0	City Coordinates
484	LOEVM	☐	LOEVM_X	XFELD	CHAR	1	0	Central Deletion Flag for Master Record
485	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
486	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
487	NIELS	☐	NIELS	NIELS	CHAR	2	0	Nielsen ID
488	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
489	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
490	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
491	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code
492	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code
493	RPMKR	☐	RPMKR	RPMKR	CHAR	5	0	Regional market
494	SPERR	☐	SPERB_X	XFELD	CHAR	1	0	Central posting block
495	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
496	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
497	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
498	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
499	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
500	TELBX	☐	TELBX	TEXT15	CHAR	15	0	Telebox number
501	TELF2	☐	TELF2	TEXT16	CHAR	16	0	Second telephone number
502	TELTX	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
503	TELX1	☐	TELX1	TEXT30	CHAR	30	0	Telex number
504	LZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
505	XZEMP	☐	XREGU	XFELD	CHAR	1	0	Indicator: Is an alternative payer allowed in document?
506	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
507	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
508	DEAR1	☐	DEAR1	XFELD	CHAR	1	0	Indicator: Competitor
509	DEAR2	☐	DEAR2	XFELD	CHAR	1	0	Indicator: Sales partner
510	DEAR3	☐	DEAR3	DEAR3	CHAR	1	0	Indicator: Sales prospect
511	DEAR4	☐	DEAR4	XFELD	CHAR	1	0	Indicator for customer type 4
512	DEAR5	☐	DEAR5	XFELD	CHAR	1	0	ID for default sold-to party
513	GFORM	☐	GFORM	GFORM	CHAR	2	0	Legal status
514	BRAN1	☐	BRAN1_D	BRACO	CHAR	10	0	Industry code 1
515	BRAN2	☐	BRAN2	BRACO	CHAR	10	0	Industry code 2
516	BRAN3	☐	BRAN3	BRACO	CHAR	10	0	Industry code 3
517	BRAN4	☐	BRAN4	BRACO	CHAR	10	0	Industry code 4
518	BRAN5	☐	BRAN5	BRACO	CHAR	10	0	Industry code 5
519	EKONT	☐	EKONT	VBELN	CHAR	10	0	Initial contact
520	UMSAT	☐	UMSAT	UMSAT	CURR	8	2	Annual sales
521	UMJAH	☐	UMJAH	JAHR	NUMC	4	0	Year For Which Sales are Given
522	UWAER	☐	UWAER	WAERS	CUKY	5	0	Currency of Sales Volume
523	JMZAH	☐	JMZAH	JMZAH	NUMC	6	0	Yearly number of employees
524	JMJAH	☐	JMJAH	JAHR	NUMC	4	0	Year for which the number of employees is given
525	KATR1	☐	KATR1	ATTR1	CHAR	2	0	Attribute 1
526	KATR2	☐	KATR2	ATTR2	CHAR	2	0	Attribute 2
527	KATR3	☐	KATR3	ATTR3	CHAR	2	0	Attribute 3
528	KATR4	☐	KATR4	ATTR4	CHAR	2	0	Attribute 4
529	KATR5	☐	KATR5	ATTR5	CHAR	2	0	Attribute 5
530	KATR6	☐	KATR6	ATTR6	CHAR	3	0	Attribute 6
531	KATR7	☐	KATR7	ATTR7	CHAR	3	0	Attribute 7
532	KATR8	☐	KATR8	ATTR8	CHAR	3	0	Attribute 8
533	KATR9	☐	KATR9	ATTR9	CHAR	3	0	Attribute 9
534	KATR10	☐	KATR10	ATTR10	CHAR	3	0	Attribute 10
535	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
536	UMSA1	☐	UMSA1	UMSA1	CURR	15	2	Annual sales
537	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
538	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant
539	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
540	INSPBYDEBI	☐	QINSPBYDEB	QKZ	CHAR	1	0	Inspection Carried Out By Customer (No Inspection Lot)
541	INSPATDEBI	☐	QINSPATDEB	QKZ	CHAR	1	0	Inspection for a Delivery Note After Outbound Delivery
542	KTOCD	☐	KTOCD	KTOKD	CHAR	4	0	Reference Account Group for One-Time Account (Customer)
543	PFORT	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
544	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
545	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
546	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange
547	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
548	HZUOR	☐	HZUOR	HZUOR	NUMC	2	0	Assignment to Hierarchy
549	SPERZ	☐	SPERZ	XFELD	CHAR	1	0	Payment Block
550	ETIKG	☐	ETIKG	ETIKG	CHAR	10	0	IS-R Labeling: customer/plant group
551	CIVVE	☐	CIVVE	XFELD	CHAR	1	0	ID for mainly non-military use
552	MILVE	☐	MILVE	XFELD	CHAR	1	0	ID for mainly military use
553	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1
554	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2
555	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3
556	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4
557	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5
558	XKNZA	☐	XKNZA	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
559	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
560	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
561	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
562	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
563	STCD5	☐	STCD5	CHAR60	CHAR	60	0	Tax Number 5
564	XICMS	☐	J_1BTCICMS	XFELD	CHAR	1	0	Customer is ICMS-exempt
565	XXIPI	☐	J_1BTCIPI	XFELD	CHAR	1	0	Customer is IPI-exempt
566	XSUBT	☐	J_1BTCST	J_1BTCST1	CHAR	3	0	Customer group for Substituiçao Tributária calculation
567	CFOPC	☐	J_1BINDUS1	J_1BINDUS1	CHAR	2	0	Customer's CFOP category
568	TXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS
569	TXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI
570	CCC01	☐	CCC01	XFELD	CHAR	1	0	Indicator for biochemical warfare for legal control
571	CCC02	☐	CCC02	XFELD	CHAR	1	0	Indicator for nuclear nonproliferation for legal control
572	CCC03	☐	CCC03	XFELD	CHAR	1	0	Indicator for national security for legal control
573	CCC04	☐	CCC04	XFELD	CHAR	1	0	Indicator for missile technology for legal control
574	CASSD	☐	CASSD_X	CASSP	CHAR	2	0	Central sales block for customer
575	KNURL	☐	URL	TEXT132	CHAR	132	0	Uniform resource locator
576	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
577	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business
578	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry
579	CONFS	☐	CONFS_X	CHAR1	CHAR	1	0	Status of Change Authorization (Central)
580	UPDAT	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
581	UPTIM	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
582	NODEL	☐	NODEL_X	XFELD	CHAR	1	0	Central deletion block for master record
583	DEAR6	☐	DEAR6	XFELD	CHAR	1	0	Indicator: Consumer
584	.INCLUDE	☐				0	0	Customer Master Data - Brazil
585	SUFRAMA	☐	J_1BSUFRAMA	J_1BSUFRAMA	CHAR	9	0	Suframa Code
586	RG	☐	J_1BRG	J_1BRG	CHAR	11	0	RG Number
587	EXP	☐	J_1BEXP	J_1BEXP	CHAR	3	0	Issued by
588	UF	☐	J_1BUF	J_1BUF	CHAR	2	0	State
589	RGDATE	☐	J_1BRGDATE	DATUM	DATS	8	0	RG Issue Date
590	RIC	☐	J_1BRIC	J_1BRIC	NUMC	11	0	RIC Number
591	RNE	☐	J_1BRNE	J_1BRNE	CHAR	10	0	Foreign National Registration
592	RNEDATE	☐	J_1BRNEDATE	DATUM	DATS	8	0	RNE Issue Date
593	CNAE	☐	J_1BCNAE	J_1BCNAE	CHAR	7	0	CNAE
594	LEGALNAT	☐	J_1BLEGALNAT	J_1BLEGALNAT	NUMC	4	0	Legal Nature
595	CRTN	☐	J_1BCRTN	J_1BCRTN	CHAR	1	0	CRT Number
596	ICMSTAXPAY	☐	J_1BICMSTAXPAY	J_1BICMSTAXPAY	CHAR	2	0	ICMS Taxpayer
597	INDTYP	☐	J_1BINDTYP	J_1BINDTYP	CHAR	2	0	Industry Main Type
598	TDT	☐	J_1BTDT	J_1BTDT	CHAR	2	0	Tax Declaration Type
599	COMSIZE	☐	J_1BCOMSIZE	J_1BCOMSIZE	CHAR	2	0	Company Size
600	DECREGPC	☐	J_1BDECREGPC	J_1BDECREGPC	CHAR	2	0	Declaration Regimen for PIS/COFINS
601	.INCLU--AP	☐				0	0	Append to KNA1 for Vehicle Space Optimization
602	.INCLUDE	☐				0	0	Additional Data for Vehicle Space Optimization for KNA1
603	/VSO/R_PALHGT	☐	/VSO/R_PAL_BIN_HGT	MENG13	QUAN	13	3	Maximum Stacking Height of the Packaging Material (VSO)
604	/VSO/R_PAL_UL	☐	/VSO/R_PAL_UNIT_L	MEINS	UNIT	3	0	Unit of Length for Packaging Material (VSO)
605	/VSO/R_PK_MAT	☐	/VSO/M_PACK_BY_MAT	/VSO/M_XFIELD	CHAR	1	0	Customer-Related Packing for Each Packaging Material (VSO)
606	/VSO/R_MATPAL	☐	/VSO/M_MATNR_PAL	MATNR	CHAR	18	0	Packaging Material of the Customer in VSO
607	/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)
608	/VSO/R_ONE_MAT	☐	/VSO/M_ONE_MAT	/VSO/M_XFIELD	CHAR	1	0	Packing Material-Specific for Each Packaging Material
609	/VSO/R_ONE_SORT	☐	/VSO/M_ONE_SORT	/VSO/M_XFIELD	CHAR	1	0	Pack Only One Package Type for Each PKM (VSO)
610	/VSO/R_ULD_SIDE	☐	/VSO/M_UNLOAD_SIDE_PREF	/VSO/M_SIDE_PREF	NUMC	1	0	Side Preference of Loading/Unloading (VSO)
611	/VSO/R_LOAD_PREF	☐	/VSO/M_LOAD_PREF	/VSO/M_LOAD_PREF	NUMC	1	0	Front/Back Preference of Loading/Unloading (VSO)
612	/VSO/R_DPOINT	☐	/VSO/R_DELIVERYPOINT	/VSO/R_DELIVERYPOINT	CHAR	10	0	Collective Unloading Point for VSO
613	.INCLU--AP	☐				0	0	US Federal Government Customer Master Data Additional Fields
614	ALC	☐	FMFG_ALC	FMFG_ALC	CHAR	8	0	Agency Location Code
615	PMT_OFFICE	☐	FMFG_PMT_OFF	FMFG_PMT_OFF	CHAR	5	0	Payment Office
616	.INCLUDE	☐				0	0
617	.INCLU--AP	☐				0	0	Local Authority Additional Fields
618	PSOFG	☐	PSOFG	PSOFG	CHAR	10	0	Processor group
619	PSOIS	☐	PSOIS	CHAR20	CHAR	20	0	Subledger acct preprocessing procedure
620	.INCLUDE	☐				0	0	Local Authority Additional Fields (Address)
621	PSON1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
622	PSON2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
623	PSON3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
624	PSOVN	☐	PSOVN	NAME	CHAR	35	0	First Name
625	PSOTL	☐	PSOTL	FMPSOTL	CHAR	20	0	Title
626	PSOHS	☐	PSOHS	CHAR06	CHAR	6	0	House number: is no longer used from Release 4.6B
627	PSOST	☐	PSOST	PSOST	CHAR	28	0	Street: No longer used from Release 4.6B
628	.INCLUDE	☐				0	0	Description (Customer/Vendor Supplement)
629	PSOO1	☐	PSOO1	TEXT50	CHAR	50	0	Description
630	PSOO2	☐	PSOO1	TEXT50	CHAR	50	0	Description
631	PSOO3	☐	PSOO1	TEXT50	CHAR	50	0	Description
632	PSOO4	☐	PSOO1	TEXT50	CHAR	50	0	Description
633	PSOO5	☐	PSOO1	TEXT50	CHAR	50	0	Description
634	KNA1_FI	☐	KNA1		STRU	0	0
635	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
636	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
637	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key
638	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
639	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
640	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
641	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
642	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
643	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
644	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
645	TELF1	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
646	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
647	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
648	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
649	MCOD1	☐	MCDD1	CHAR25	CHAR	25	0	Search term for matchcode search
650	MCOD2	☐	MCDD2	CHAR25	CHAR	25	0	Search Term for Matchcode Search
651	MCOD3	☐	MCDD3	CHAR25	CHAR	25	0	Search term for matchcode search
652	.INCLUDE	☐				0	0	General Data in Customer Master
653	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
654	AUFSD	☐	AUFSD_X	KAUFS	CHAR	2	0	Central order block for customer
655	BAHNE	☐	BAHNE	BAHNH	CHAR	25	0	Express train station
656	BAHNS	☐	BAHNS	BAHNH	CHAR	25	0	Train station
657	BBBNR	☐	BBBNR	NUM07	NUMC	7	0	International location number (part 1)
658	BBSNR	☐	BBSNR	NUM05	NUMC	5	0	International location number (Part 2)
659	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
660	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key
661	BUBKZ	☐	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
662	DATLT	☐	DATLT	TEXT14	CHAR	14	0	Data communication line no.
663	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
664	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
665	EXABL	☐	EXABL	XFELD	CHAR	1	0	Indicator: Unloading points exist
666	FAKSD	☐	FAKSD_X	FAKSP	CHAR	2	0	Central billing block for customer
667	FISKN	☐	FISKN_D	KUNNR	CHAR	10	0	Account number of the master record with the fiscal address
668	KNAZK	☐	KNAZK	WFCID	CHAR	2	0	Working Time Calendar
669	KNRZA	☐	KNRZA	KUNNR	CHAR	10	0	Account number of an alternative payer
670	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
671	KTOKD	☐	KTOKD	KTOKD	CHAR	4	0	Customer Account Group
672	KUKLA	☐	KUKLA	KUKLA	CHAR	2	0	Customer classification
673	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
674	LIFSD	☐	LIFSD_X	LIFSP	CHAR	2	0	Central delivery block for the customer
675	LOCCO	☐	LOCCO	LOCCO	CHAR	10	0	City Coordinates
676	LOEVM	☐	LOEVM_X	XFELD	CHAR	1	0	Central Deletion Flag for Master Record
677	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
678	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
679	NIELS	☐	NIELS	NIELS	CHAR	2	0	Nielsen ID
680	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
681	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
682	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
683	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code
684	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code
685	RPMKR	☐	RPMKR	RPMKR	CHAR	5	0	Regional market
686	SPERR	☐	SPERB_X	XFELD	CHAR	1	0	Central posting block
687	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
688	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
689	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
690	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
691	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
692	TELBX	☐	TELBX	TEXT15	CHAR	15	0	Telebox number
693	TELF2	☐	TELF2	TEXT16	CHAR	16	0	Second telephone number
694	TELTX	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
695	TELX1	☐	TELX1	TEXT30	CHAR	30	0	Telex number
696	LZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
697	XZEMP	☐	XREGU	XFELD	CHAR	1	0	Indicator: Is an alternative payer allowed in document?
698	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
699	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
700	DEAR1	☐	DEAR1	XFELD	CHAR	1	0	Indicator: Competitor
701	DEAR2	☐	DEAR2	XFELD	CHAR	1	0	Indicator: Sales partner
702	DEAR3	☐	DEAR3	DEAR3	CHAR	1	0	Indicator: Sales prospect
703	DEAR4	☐	DEAR4	XFELD	CHAR	1	0	Indicator for customer type 4
704	DEAR5	☐	DEAR5	XFELD	CHAR	1	0	ID for default sold-to party
705	GFORM	☐	GFORM	GFORM	CHAR	2	0	Legal status
706	BRAN1	☐	BRAN1_D	BRACO	CHAR	10	0	Industry code 1
707	BRAN2	☐	BRAN2	BRACO	CHAR	10	0	Industry code 2
708	BRAN3	☐	BRAN3	BRACO	CHAR	10	0	Industry code 3
709	BRAN4	☐	BRAN4	BRACO	CHAR	10	0	Industry code 4
710	BRAN5	☐	BRAN5	BRACO	CHAR	10	0	Industry code 5
711	EKONT	☐	EKONT	VBELN	CHAR	10	0	Initial contact
712	UMSAT	☐	UMSAT	UMSAT	CURR	8	2	Annual sales
713	UMJAH	☐	UMJAH	JAHR	NUMC	4	0	Year For Which Sales are Given
714	UWAER	☐	UWAER	WAERS	CUKY	5	0	Currency of Sales Volume
715	JMZAH	☐	JMZAH	JMZAH	NUMC	6	0	Yearly number of employees
716	JMJAH	☐	JMJAH	JAHR	NUMC	4	0	Year for which the number of employees is given
717	KATR1	☐	KATR1	ATTR1	CHAR	2	0	Attribute 1
718	KATR2	☐	KATR2	ATTR2	CHAR	2	0	Attribute 2
719	KATR3	☐	KATR3	ATTR3	CHAR	2	0	Attribute 3
720	KATR4	☐	KATR4	ATTR4	CHAR	2	0	Attribute 4
721	KATR5	☐	KATR5	ATTR5	CHAR	2	0	Attribute 5
722	KATR6	☐	KATR6	ATTR6	CHAR	3	0	Attribute 6
723	KATR7	☐	KATR7	ATTR7	CHAR	3	0	Attribute 7
724	KATR8	☐	KATR8	ATTR8	CHAR	3	0	Attribute 8
725	KATR9	☐	KATR9	ATTR9	CHAR	3	0	Attribute 9
726	KATR10	☐	KATR10	ATTR10	CHAR	3	0	Attribute 10
727	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
728	UMSA1	☐	UMSA1	UMSA1	CURR	15	2	Annual sales
729	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
730	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant
731	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
732	INSPBYDEBI	☐	QINSPBYDEB	QKZ	CHAR	1	0	Inspection Carried Out By Customer (No Inspection Lot)
733	INSPATDEBI	☐	QINSPATDEB	QKZ	CHAR	1	0	Inspection for a Delivery Note After Outbound Delivery
734	KTOCD	☐	KTOCD	KTOKD	CHAR	4	0	Reference Account Group for One-Time Account (Customer)
735	PFORT	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
736	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
737	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
738	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange
739	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
740	HZUOR	☐	HZUOR	HZUOR	NUMC	2	0	Assignment to Hierarchy
741	SPERZ	☐	SPERZ	XFELD	CHAR	1	0	Payment Block
742	ETIKG	☐	ETIKG	ETIKG	CHAR	10	0	IS-R Labeling: customer/plant group
743	CIVVE	☐	CIVVE	XFELD	CHAR	1	0	ID for mainly non-military use
744	MILVE	☐	MILVE	XFELD	CHAR	1	0	ID for mainly military use
745	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1
746	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2
747	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3
748	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4
749	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5
750	XKNZA	☐	XKNZA	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
751	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
752	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
753	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
754	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
755	STCD5	☐	STCD5	CHAR60	CHAR	60	0	Tax Number 5
756	XICMS	☐	J_1BTCICMS	XFELD	CHAR	1	0	Customer is ICMS-exempt
757	XXIPI	☐	J_1BTCIPI	XFELD	CHAR	1	0	Customer is IPI-exempt
758	XSUBT	☐	J_1BTCST	J_1BTCST1	CHAR	3	0	Customer group for Substituiçao Tributária calculation
759	CFOPC	☐	J_1BINDUS1	J_1BINDUS1	CHAR	2	0	Customer's CFOP category
760	TXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS
761	TXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI
762	CCC01	☐	CCC01	XFELD	CHAR	1	0	Indicator for biochemical warfare for legal control
763	CCC02	☐	CCC02	XFELD	CHAR	1	0	Indicator for nuclear nonproliferation for legal control
764	CCC03	☐	CCC03	XFELD	CHAR	1	0	Indicator for national security for legal control
765	CCC04	☐	CCC04	XFELD	CHAR	1	0	Indicator for missile technology for legal control
766	CASSD	☐	CASSD_X	CASSP	CHAR	2	0	Central sales block for customer
767	KNURL	☐	URL	TEXT132	CHAR	132	0	Uniform resource locator
768	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
769	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business
770	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry
771	CONFS	☐	CONFS_X	CHAR1	CHAR	1	0	Status of Change Authorization (Central)
772	UPDAT	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
773	UPTIM	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
774	NODEL	☐	NODEL_X	XFELD	CHAR	1	0	Central deletion block for master record
775	DEAR6	☐	DEAR6	XFELD	CHAR	1	0	Indicator: Consumer
776	.INCLUDE	☐				0	0	Customer Master Data - Brazil
777	SUFRAMA	☐	J_1BSUFRAMA	J_1BSUFRAMA	CHAR	9	0	Suframa Code
778	RG	☐	J_1BRG	J_1BRG	CHAR	11	0	RG Number
779	EXP	☐	J_1BEXP	J_1BEXP	CHAR	3	0	Issued by
780	UF	☐	J_1BUF	J_1BUF	CHAR	2	0	State
781	RGDATE	☐	J_1BRGDATE	DATUM	DATS	8	0	RG Issue Date
782	RIC	☐	J_1BRIC	J_1BRIC	NUMC	11	0	RIC Number
783	RNE	☐	J_1BRNE	J_1BRNE	CHAR	10	0	Foreign National Registration
784	RNEDATE	☐	J_1BRNEDATE	DATUM	DATS	8	0	RNE Issue Date
785	CNAE	☐	J_1BCNAE	J_1BCNAE	CHAR	7	0	CNAE
786	LEGALNAT	☐	J_1BLEGALNAT	J_1BLEGALNAT	NUMC	4	0	Legal Nature
787	CRTN	☐	J_1BCRTN	J_1BCRTN	CHAR	1	0	CRT Number
788	ICMSTAXPAY	☐	J_1BICMSTAXPAY	J_1BICMSTAXPAY	CHAR	2	0	ICMS Taxpayer
789	INDTYP	☐	J_1BINDTYP	J_1BINDTYP	CHAR	2	0	Industry Main Type
790	TDT	☐	J_1BTDT	J_1BTDT	CHAR	2	0	Tax Declaration Type
791	COMSIZE	☐	J_1BCOMSIZE	J_1BCOMSIZE	CHAR	2	0	Company Size
792	DECREGPC	☐	J_1BDECREGPC	J_1BDECREGPC	CHAR	2	0	Declaration Regimen for PIS/COFINS
793	.INCLU--AP	☐				0	0	Append to KNA1 for Vehicle Space Optimization
794	.INCLUDE	☐				0	0	Additional Data for Vehicle Space Optimization for KNA1
795	/VSO/R_PALHGT	☐	/VSO/R_PAL_BIN_HGT	MENG13	QUAN	13	3	Maximum Stacking Height of the Packaging Material (VSO)
796	/VSO/R_PAL_UL	☐	/VSO/R_PAL_UNIT_L	MEINS	UNIT	3	0	Unit of Length for Packaging Material (VSO)
797	/VSO/R_PK_MAT	☐	/VSO/M_PACK_BY_MAT	/VSO/M_XFIELD	CHAR	1	0	Customer-Related Packing for Each Packaging Material (VSO)
798	/VSO/R_MATPAL	☐	/VSO/M_MATNR_PAL	MATNR	CHAR	18	0	Packaging Material of the Customer in VSO
799	/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)
800	/VSO/R_ONE_MAT	☐	/VSO/M_ONE_MAT	/VSO/M_XFIELD	CHAR	1	0	Packing Material-Specific for Each Packaging Material
801	/VSO/R_ONE_SORT	☐	/VSO/M_ONE_SORT	/VSO/M_XFIELD	CHAR	1	0	Pack Only One Package Type for Each PKM (VSO)
802	/VSO/R_ULD_SIDE	☐	/VSO/M_UNLOAD_SIDE_PREF	/VSO/M_SIDE_PREF	NUMC	1	0	Side Preference of Loading/Unloading (VSO)
803	/VSO/R_LOAD_PREF	☐	/VSO/M_LOAD_PREF	/VSO/M_LOAD_PREF	NUMC	1	0	Front/Back Preference of Loading/Unloading (VSO)
804	/VSO/R_DPOINT	☐	/VSO/R_DELIVERYPOINT	/VSO/R_DELIVERYPOINT	CHAR	10	0	Collective Unloading Point for VSO
805	.INCLU--AP	☐				0	0	US Federal Government Customer Master Data Additional Fields
806	ALC	☐	FMFG_ALC	FMFG_ALC	CHAR	8	0	Agency Location Code
807	PMT_OFFICE	☐	FMFG_PMT_OFF	FMFG_PMT_OFF	CHAR	5	0	Payment Office
808	.INCLUDE	☐				0	0
809	.INCLU--AP	☐				0	0	Local Authority Additional Fields
810	PSOFG	☐	PSOFG	PSOFG	CHAR	10	0	Processor group
811	PSOIS	☐	PSOIS	CHAR20	CHAR	20	0	Subledger acct preprocessing procedure
812	.INCLUDE	☐				0	0	Local Authority Additional Fields (Address)
813	PSON1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
814	PSON2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
815	PSON3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
816	PSOVN	☐	PSOVN	NAME	CHAR	35	0	First Name
817	PSOTL	☐	PSOTL	FMPSOTL	CHAR	20	0	Title
818	PSOHS	☐	PSOHS	CHAR06	CHAR	6	0	House number: is no longer used from Release 4.6B
819	PSOST	☐	PSOST	PSOST	CHAR	28	0	Street: No longer used from Release 4.6B
820	.INCLUDE	☐				0	0	Description (Customer/Vendor Supplement)
821	PSOO1	☐	PSOO1	TEXT50	CHAR	50	0	Description
822	PSOO2	☐	PSOO1	TEXT50	CHAR	50	0	Description
823	PSOO3	☐	PSOO1	TEXT50	CHAR	50	0	Description
824	PSOO4	☐	PSOO1	TEXT50	CHAR	50	0	Description
825	PSOO5	☐	PSOO1	TEXT50	CHAR	50	0	Description
826	KNB1	☐	KNB1		STRU	0	0
827	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
828	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
829	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
830	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
831	.INCLUDE	☐				0	0	Customer Master (Company Code)
832	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
833	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
834	SPERR	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
835	LOEVM	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
836	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers
837	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk
838	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger
839	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
840	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)
841	KNRZB	☐	KNRZB	KUNNR	CHAR	10	0	Account number of an alternative payer
842	ZAMIM	☐	DZAMIM	XFELD	CHAR	1	0	Indicator: Payment notice to customer (with cleared items)?
843	ZAMIV	☐	DZAMIV	XFELD	CHAR	1	0	Indicator: payment notice to sales department?
844	ZAMIR	☐	DZAMIR	XFELD	CHAR	1	0	Indicator: payment notice to legal department?
845	ZAMIB	☐	DZAMIB	XFELD	CHAR	1	0	Indicator: Payment notice to the accounting department ?
846	ZAMIO	☐	DZAMIO	XFELD	CHAR	1	0	Indicator: payment notice to customer (w/o cleared items)?
847	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
848	XVERR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
849	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment
850	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
851	WAKON	☐	WAKON	ZTERM	CHAR	4	0	Terms of payment key for bill of exchange charges
852	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator
853	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
854	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
855	EIKTO	☐	EIKTO_D	CHAR12	CHAR	12	0	Our account number at customer
856	ZSABE	☐	DZSABE_D	TEXT15	CHAR	15	0	User at customer
857	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
858	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group
859	VRBKZ	☐	VRBKZ	VRBKZ	CHAR	2	0	Export credit insurance institution number
860	VLIBB	☐	VLIBB	WERT7	CURR	13	2	Amount Insured
861	VRSZL	☐	VRSZL	PACK2	DEC	3	0	Insurance lead months
862	VRSPR	☐	VRSPR	PACK2	DEC	3	0	Deductible percentage rate
863	VRSNR	☐	VRSNR	CHAR10	CHAR	10	0	Insurance number
864	VERDT	☐	VERDT	DATUM	DATS	8	0	Insurance validity date
865	PERKZ	☐	PERKZ_KNB1	PERKZ_KNB1	CHAR	1	0	Collective invoice variant
866	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
867	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements
868	WEBTR	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
869	REMIT	☐	REMIT	KUNNR	CHAR	10	0	Next payee
870	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
871	XZVER	☐	XZVER	XFELD	CHAR	1	0	Indicator: Record Payment History ?
872	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account
873	KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
874	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
875	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
876	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates
877	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
878	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping
879	URLID	☐	URLID	URLID	CHAR	4	0	Short Key for Known/Negotiated Leave
880	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping
881	LOCKB	☐	LOCKB	LCKID	CHAR	7	0	Key of the Lockbox to Which the Customer Is To Pay
882	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
883	EKVBD	☐	EKVBD	KUNNR	CHAR	10	0	Account Number of Buying Group
884	SREGL	☐	SREGL	SREGL	CHAR	3	0	Selection Rule for Payment Advices
885	XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
886	FRGRP	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group
887	VRSDG	☐	VRSDG	VRSDG	CHAR	3	0	Reason Code Conversion Version
888	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
889	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
890	XKNZB	☐	XKNZB	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
891	GUZTE	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
892	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax
893	GRIDT	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax
894	WBRSL	☐	WBRSL	WBRSL	CHAR	2	0	Value Adjustment Key
895	CONFS	☐	CONFS_B	CHAR1	CHAR	1	0	Status of Change Authorization (Company Code Level)
896	UPDAT	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
897	UPTIM	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
898	NODEL	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
899	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
900	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator
901	AVSND	☐	AVSND	AVSND	CHAR	1	0	Indicator: Send Payment Advice by XML
902	AD_HASH	☐	ADHASH	ADHASH	CHAR	10	0	E-Mail Address for Avis: Hash Value
903	QLAND	☐	QLAND	QLAND	CHAR	3	0	Withholding Tax Country Key
904	.INCLU--AP	☐				0	0	IS-PS: Customer Master Record, Additional Data (Co.Code)
905	GMVKZD	☐	GMVKZD	XFELD	CHAR	1	0	Customer is in execution
906	KNB5	☐	JGTBP_KNB5_TAB		TTYP	0	0
907	KNVV	☐	KNVV		STRU	0	0
908	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
909	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
910	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
911	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
912	SPART	☐	SPART	SPART	CHAR	2	0	Division
913	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
914	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
915	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
916	LOEVM	☐	LOEVM_V	XFELD	CHAR	1	0	Deletion flag for customer (sales level)
917	VERSG	☐	STGKU	STGKU	CHAR	1	0	Customer Statistics Group
918	AUFSD	☐	AUFSD_V	KAUFS	CHAR	2	0	Customer order block (sales area)
919	KALKS	☐	KALKS	KALKS	CHAR	1	0	Pricing procedure assigned to this customer
920	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
921	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district
922	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
923	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type
924	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
925	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
926	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
927	LIFSD	☐	LIFSD_V	LIFSP	CHAR	2	0	Customer delivery block (sales area)
928	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
929	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
930	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
931	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
932	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
933	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority
934	EIKTO	☐	EIKTO	CHAR12	CHAR	12	0	Shipper's (Our) Account Number at the Customer or Vendor
935	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
936	FAKSD	☐	FAKSD_V	FAKSP	CHAR	2	0	Billing block for customer (sales and distribution)
937	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
938	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)
939	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)
940	KVAKZ	☐	KVAKZ	XFELD	CHAR	1	0	Cost estimate indicator (inactive)
941	KVAWT	☐	KVAWT	WERT7	CURR	13	2	Value limit for cost estimate (inactive)
942	WAERS	☐	WAERS_V02D	WAERS	CUKY	5	0	Currency
943	KLABC	☐	KLABC	KLABC	CHAR	2	0	Customer classification (ABC analysis)
944	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer
945	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
946	VWERK	☐	DWERK_EXT	WERKS	CHAR	4	0	Delivering Plant (Own or External)
947	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
948	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
949	VSORT	☐	VSORT	VBELN	CHAR	10	0	Item proposal
950	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1
951	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2
952	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3
953	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4
954	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5
955	BOKRE	☐	BOKRE	XFELD	CHAR	1	0	ID: Customer is to receive rebates
956	BOIDT	☐	BOIDT	DATUM	DATS	8	0	Start of validity per.for the rebate index for the customer
957	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
958	PRFRE	☐	PRFRE	XFELD	CHAR	1	0	Relevant for Pricing ID
959	PRAT1	☐	KUAT1	PRATK	CHAR	1	0	ID for product attribute 1
960	PRAT2	☐	KUAT2	PRATK	CHAR	1	0	ID for product attribute 2
961	PRAT3	☐	KUAT3	PRATK	CHAR	1	0	ID for product attribute 3
962	PRAT4	☐	KUAT4	PRATK	CHAR	1	0	ID for product attribute 4
963	PRAT5	☐	KUAT5	PRATK	CHAR	1	0	ID for product attribute 5
964	PRAT6	☐	KUAT6	PRATK	CHAR	1	0	ID for product attribute 6
965	PRAT7	☐	KUAT7	PRATK	CHAR	1	0	ID for product attribute 7
966	PRAT8	☐	KUAT8	PRATK	CHAR	1	0	ID for product attribute 8
967	PRAT9	☐	KUAT9	PRATK	CHAR	1	0	ID for product attribute 9
968	PRATA	☐	KUATA	PRATK	CHAR	1	0	ID for product attribute 10
969	KABSS	☐	KABSSCH_CM	KABSSCH_CM	CHAR	4	0	Customer payment guarantee procedure
970	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
971	CASSD	☐	CASSD_V	CASSP	CHAR	2	0	Sales block for customer (sales area)
972	RDOFF	☐	RDOFF	XFELD	CHAR	1	0	Switch off rounding?
973	AGREL	☐	AGREL	XFELD	CHAR	1	0	Indicator: Relevant for agency business
974	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group
975	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
976	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
977	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
978	PVKSM	☐	PVKSM	PVKSM	CHAR	2	0	Customer procedure for product proposal
979	PODKZ	☐	PODKZ	XFELD	CHAR	1	0	Relevant for POD processing
980	PODTG	☐	PODTG	TSTRDURAG	DEC	11	0	Timeframe for Confirmation of POD
981	BLIND	☐	BLIND_SD	XFELD	CHAR	1	0	Index Structure Active for Subsequent Settlement (in AB)
982	CARRIER_NOTIF	☐	/SPE/CARRIER_NOTIF	XFELD	CHAR	1	0	Carrier is to be notified
983	.INCLU--AP	☐				0	0	Append for Empties
984	.INCLUDE	☐				0	0	Include for Empties
985	/BEV1/EMLGPFAND	☐	/BEV1/EMGPFAND	/BEV1/EMGPFAND	CHAR	1	0	Deposit on Empties
986	/BEV1/EMLGFORTS	☐	/BEV1/EMGFORTS	/BEV1/EMGFORTS	CHAR	1	0	Indicator for Empties Update
987	KNVI	☐	JGTBP_KNVI_TAB		TTYP	0	0
988	LFA1	☐	LFA1		STRU	0	0
989	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
990	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
991	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key
992	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
993	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
994	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
995	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
996	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
997	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
998	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
999	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
1000	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
1001	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
1002	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
1003	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
1004	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
1005	MCOD1	☐	MCDK1	CHAR25	CHAR	25	0	Search term for matchcode search
1006	MCOD2	☐	MCDK2	CHAR25	CHAR	25	0	Search term for matchcode search
1007	MCOD3	☐	MCDK3	CHAR25	CHAR	25	0	Search term for matchcode search
1008	.INCLUDE	☐				0	0	Vendor Master (General Section)
1009	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
1010	BAHNS	☐	BAHNS	BAHNH	CHAR	25	0	Train station
1011	BBBNR	☐	BBBNR	NUM07	NUMC	7	0	International location number (part 1)
1012	BBSNR	☐	BBSNR	NUM05	NUMC	5	0	International location number (Part 2)
1013	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
1014	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key
1015	BUBKZ	☐	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
1016	DATLT	☐	DATLT	TEXT14	CHAR	14	0	Data communication line no.
1017	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
1018	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange
1019	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
1020	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
1021	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
1022	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
1023	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group
1024	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
1025	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee
1026	LOEVM	☐	LOEVM_X	XFELD	CHAR	1	0	Central Deletion Flag for Master Record
1027	SPERR	☐	SPERB_X	XFELD	CHAR	1	0	Central posting block
1028	SPERM	☐	SPERM_X	XFELD	CHAR	1	0	Centrally imposed purchasing block
1029	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
1030	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
1031	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
1032	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
1033	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
1034	TELBX	☐	TELBX	TEXT15	CHAR	15	0	Telebox number
1035	TELF1	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
1036	TELF2	☐	TELF2	TEXT16	CHAR	16	0	Second telephone number
1037	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
1038	TELTX	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
1039	TELX1	☐	TELX1	TEXT30	CHAR	30	0	Telex number
1040	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
1041	XZEMP	☐	XZEMP	XFELD	CHAR	1	0	Indicator: Alternative payee in document allowed ?
1042	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
1043	FISKN	☐	FISKN_K	LIFNR	CHAR	10	0	Account number of the master record with fiscal address
1044	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
1045	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
1046	SPERQ	☐	QSPERRFKT	QSPERRFKT	CHAR	2	0	Function That Will Be Blocked
1047	GBORT	☐	GBORT_Q	TEXT25	CHAR	25	0	Place of birth of the person subject to withholding tax
1048	GBDAT	☐	GBDAT_Q	DATUM	DATS	8	0	Date of birth of the person subject to withholding tax
1049	SEXKZ	☐	SEXKZ	SEXKZ	CHAR	1	0	Key for the Sex of the Person Subject to Withholding Tax
1050	KRAUS	☐	KRAUS_CM	CHAR11	CHAR	11	0	Credit information number
1051	REVDB	☐	REVDB_CM	DATUM	DATS	8	0	Last review (external)
1052	QSSYS	☐	QSSYS_IST	QSSYSFAM	CHAR	4	0	Vendor's QM system
1053	KTOCK	☐	KTOCK	KTOKK	CHAR	4	0	Reference Account Group for One-Time Account (Vendor)
1054	PFORT	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
1055	WERKS	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)
1056	LTSNA	☐	LTSNA	XFELD	CHAR	1	0	Indicator: vendor sub-range relevant
1057	WERKR	☐	WERKR	XFELD	CHAR	1	0	Indicator: plant level relevant
1058	PLKAL	☐	FABKL	WFCID	CHAR	2	0	Factory calendar key
1059	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
1060	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
1061	SPERZ	☐	SPERZ	XFELD	CHAR	1	0	Payment Block
1062	SCACD	☐	SCACD	SCACD	CHAR	4	0	Standard carrier access code
1063	SFRGR	☐	SFRGR	SFRGR	CHAR	4	0	Forwarding Agent Freight Group
1064	LZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
1065	XLFZA	☐	XLFZA	XFELD	CHAR	1	0	Indicator: Alternative payee using account number
1066	DLGRP	☐	DLGRP	DLGRP	CHAR	4	0	Service agent procedure group
1067	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
1068	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
1069	REGSS	☐	J_1AREGSS	XFELD	CHAR	1	0	Registered for Social Insurance
1070	ACTSS	☐	J_1AACTSS	J_1AACTSS	CHAR	3	0	Activity Code for Social Insurance
1071	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
1072	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
1073	STCD5	☐	STCD5	CHAR60	CHAR	60	0	Tax Number 5
1074	IPISP	☐	J_1BINDEQU	XFELD	CHAR	1	0	Tax Split
1075	TAXBS	☐	TAXBS	TAXBS	NUMC	1	0	Tax Base in Percentage
1076	PROFS	☐	PROFS	TEXT30	CHAR	30	0	Profession
1077	STGDL	☐	STGDL	STGDL	CHAR	2	0	Shipment: statistics group, transportation service agent
1078	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
1079	LFURL	☐	URL	TEXT132	CHAR	132	0	Uniform resource locator
1080	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
1081	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business
1082	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry
1083	CONFS	☐	CONFS_X	CHAR1	CHAR	1	0	Status of Change Authorization (Central)
1084	UPDAT	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
1085	UPTIM	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
1086	NODEL	☐	NODEL_X	XFELD	CHAR	1	0	Central deletion block for master record
1087	QSSYSDAT	☐	QQSSYSDAT	QQSSYSDAT	DATS	8	0	Validity date of certification
1088	PODKZB	☐	PODKZB	PODKZB	CHAR	1	0	Vendor indicator relevant for proof of delivery
1089	FISKU	☐	FISKU	LIFNR	CHAR	10	0	Account Number of Master Record of Tax Office Responsible
1090	STENR	☐	STENR	CHAR18	CHAR	18	0	Tax Number at Responsible Tax Authority
1091	CARRIER_CONF	☐	/SPE/CARRIER_CNF	/SPE/CARRIER_CONF	CHAR	1	0	Carrier confirmation is expected
1092	MIN_COMP	☐	J_1BMICRO_COMP	XFELD	CHAR	1	0	Micro company indicator
1093	TERM_LI	☐	J_1BTERMS_LIAB	XFELD	CHAR	1	0	Terms of Liability
1094	CRC_NUM	☐	J_1BCRC_NUM	CHAR25	CHAR	25	0	CRC number
1095	.INCLUDE	☐				0	0	Vendor Master Data - Brazil
1096	RG	☐	J_1BRG	J_1BRG	CHAR	11	0	RG Number
1097	EXP	☐	J_1BEXP	J_1BEXP	CHAR	3	0	Issued by
1098	UF	☐	J_1BUF	J_1BUF	CHAR	2	0	State
1099	RGDATE	☐	J_1BRGDATE	DATUM	DATS	8	0	RG Issue Date
1100	RIC	☐	J_1BRIC	J_1BRIC	NUMC	11	0	RIC Number
1101	RNE	☐	J_1BRNE	J_1BRNE	CHAR	10	0	Foreign National Registration
1102	RNEDATE	☐	J_1BRNEDATE	DATUM	DATS	8	0	RNE Issue Date
1103	CNAE	☐	J_1BCNAE	J_1BCNAE	CHAR	7	0	CNAE
1104	LEGALNAT	☐	J_1BLEGALNAT	J_1BLEGALNAT	NUMC	4	0	Legal Nature
1105	CRTN	☐	J_1BCRTN	J_1BCRTN	CHAR	1	0	CRT Number
1106	ICMSTAXPAY	☐	J_1BICMSTAXPAY	J_1BICMSTAXPAY	CHAR	2	0	ICMS Taxpayer
1107	INDTYP	☐	J_1BINDTYP	J_1BINDTYP	CHAR	2	0	Industry Main Type
1108	TDT	☐	J_1BTDT	J_1BTDT	CHAR	2	0	Tax Declaration Type
1109	COMSIZE	☐	J_1BCOMSIZE	J_1BCOMSIZE	CHAR	2	0	Company Size
1110	DECREGPC	☐	J_1BDECREGPC	J_1BDECREGPC	CHAR	2	0	Declaration Regimen for PIS/COFINS
1111	.INCLU--AP	☐				0	0	Subcontractor Information
1112	J_SC_CAPITAL	☐	/SAPNEA/J_SC_CAPITAL	/SAPNEA/J_SC_CAPITAL	CURR	15	2	Capital Amount
1113	J_SC_CURRENCY	☐	/SAPNEA/J_SC_CURRENCY	WAERS	CUKY	5	0	Currency
1114	.INCLU--AP	☐				0	0	US Federal Government Vendor Master Data Additional Fields
1115	ALC	☐	FMFG_ALC	FMFG_ALC	CHAR	8	0	Agency Location Code
1116	PMT_OFFICE	☐	FMFG_PMT_OFF	FMFG_PMT_OFF	CHAR	5	0	Payment Office
1117	.INCLU--AP	☐				0	0	Local Authority Additional Fields (Address)
1118	PSOFG	☐	PSOFG	PSOFG	CHAR	10	0	Processor group
1119	PSOIS	☐	PSOIS	CHAR20	CHAR	20	0	Subledger acct preprocessing procedure
1120	.INCLUDE	☐				0	0	Local Authority Additional Fields (Address)
1121	PSON1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
1122	PSON2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
1123	PSON3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
1124	PSOVN	☐	PSOVN	NAME	CHAR	35	0	First Name
1125	PSOTL	☐	PSOTL	FMPSOTL	CHAR	20	0	Title
1126	PSOHS	☐	PSOHS	CHAR06	CHAR	6	0	House number: is no longer used from Release 4.6B
1127	PSOST	☐	PSOST	PSOST	CHAR	28	0	Street: No longer used from Release 4.6B
1128	.INCLU--AP	☐				0	0	LFA1 Extension with New Fields - Seasonal Procurement
1129	.INCLUDE	☐				0	0	LFA1 Extension with New Fields - Seasonal Procurement
1130	TRANSPORT_CHAIN	☐	WRF_PSCD_TC_ID	WRF_PSCD_TC_ID	CHAR	10	0	Transportation Chain
1131	STAGING_TIME	☐	WRF_PSCD_MST	WRF_PSCD_MST	DEC	3	0	Staging Time in Days
1132	SCHEDULING_TYPE	☐	WRF_PSCD_SCHED_TYPE	WRF_PSCD_SCHED_TYPE	CHAR	1	0	Scheduling Procedure
1133	SUBMI_RELEVANT	☐	WRF_SUBMI_RELEVANT	XFELD	CHAR	1	0	Cross Docking: Relevant for Collective Numbering
1134	LFB1	☐	LFB1		STRU	0	0
1135	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1136	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
1137	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
1138	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
1139	.INCLUDE	☐				0	0	Vendor Master (Company Code)
1140	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
1141	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
1142	SPERR	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
1143	LOEVM	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
1144	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers
1145	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger
1146	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
1147	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator
1148	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
1149	XVERR	☐	XVERR_LFB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor?
1150	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment
1151	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
1152	EIKTO	☐	EIKTO_K	CHAR12	CHAR	12	0	Our account number with the vendor
1153	ZSABE	☐	DZSABE_K	TEXT15	CHAR	15	0	Clerk at vendor
1154	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
1155	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group
1156	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk
1157	LNRZE	☐	LNRZE	LIFNR	CHAR	10	0	Head office account number
1158	LNRZB	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee
1159	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
1160	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
1161	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
1162	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
1163	WEBTR	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
1164	KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
1165	REPRF	☐	REPRF	XFELD	CHAR	1	0	Check Flag for Double Invoices or Credit Memos
1166	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account
1167	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
1168	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
1169	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
1170	QSZDT	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
1171	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
1172	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates
1173	MINDK	☐	MINDK	MINDK	CHAR	3	0	Minority Indicators
1174	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
1175	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping
1176	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping
1177	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
1178	QSREC	☐	QSREC	QSREC	CHAR	2	0	Vendor Recipient Type
1179	QSBGR	☐	QSBGR	QSBGR	CHAR	1	0	Authority for Exemption from Withholding Tax
1180	QLAND	☐	QLAND	QLAND	CHAR	3	0	Withholding Tax Country Key
1181	XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
1182	FRGRP	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group
1183	TOGRR	☐	TOGRR	TOGRR	CHAR	4	0	Tolerance group; Invoice Verification
1184	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
1185	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
1186	XLFZB	☐	XLFZB	XFELD	CHAR	1	0	Indicator: Alternative payee using account number
1187	GUZTE	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
1188	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax
1189	GRIDT	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax
1190	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements
1191	CERDT	☐	CERDT	DATUM	DATS	8	0	Certification date
1192	CONFS	☐	CONFS_B	CHAR1	CHAR	1	0	Status of Change Authorization (Company Code Level)
1193	UPDAT	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
1194	UPTIM	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
1195	NODEL	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
1196	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
1197	AVSND	☐	AVSND	AVSND	CHAR	1	0	Indicator: Send Payment Advice by XML
1198	AD_HASH	☐	ADHASH	ADHASH	CHAR	10	0	E-Mail Address for Avis: Hash Value
1199	.INCLU--AP	☐				0	0	Subcontracting Management
1200	J_SC_SUBCONTYPE	☐	/SAPNEA/J_SC_SUBCONTYPE	/SAPNEA/J_SC_SUBCONTYPE	CHAR	1	0	Subcontractor Type
1201	J_SC_COMPDATE	☐	/SAPNEA/J_SC_COMPLETIONDATE	/SAPNEA/J_SC_COMPLETIONDATE	NUMC	3	0	Completion Date Of Inspection
1202	J_SC_OFFSM	☐	/SAPNEA/J_SC_OFFSM	/SAPNEA/J_SC_OFFSM	CHAR	1	0	Offset Method
1203	J_SC_OFFSR	☐	/SAPNEA/J_SC_OFFSR	/SAPNEA/J_SC_OFFSR	NUMC	3	0	Offset Percentage
1204	.INCLU--AP	☐				0	0	PS fields for company code-specific master data field
1205	BASIS_PNT	☐	FMBASIS_POINTS	FMBASIS_POINTS	DEC	6	3	Average daily basis points for purchase cards
1206	.INCLU--AP	☐				0	0	IS-PS: Data Appendix Vendor Master Record (Company Code)
1207	GMVKZK	☐	GMVKZK	XFELD	CHAR	1	0	Vendor is in execution
1208	.INCLU--AP	☐				0	0	LFB1 Extension with New Fields - Seasonal Procurement
1209	.INCLUDE	☐				0	0	LFB1 Extension with New Fields - Seasonal Procurement
1210	PREPAY_RELEVANT	☐	WRF_PREPAY_RELEVANT	WRF_PREPAY_RELEVANT	CHAR	1	0	Prepayment Relevance (Vendor Master)
1211	ASSIGN_TEST	☐	WRF_MRM_ASSIGN_GROUP	WRF_MRM_ASSIGN_GROUP	CHAR	4	0	Assignment Test Group

History

Last changed by/on	SAP	20141109
SAP Release Created in	464