SAP ABAP Table TXW_CUST_E1 (Customer master (extension))
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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CA-GTF-DRT (Application Component) Data Retention Tool
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FTW1 (Package) Data Retention Tool

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Basic Data
Table Category | INTTAB | Structure |
Structure | TXW_CUST_E1 |
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Short Description | Customer master (extension) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
4 | ![]() |
TXW_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
5 | ![]() |
TXW_NAME2 | TEXT40 | CHAR | 40 | 0 | Name 2 | ||
6 | ![]() |
STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
7 | ![]() |
STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
8 | ![]() |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
9 | ![]() |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
10 | ![]() |
TXW_STRAS | TEXT60 | CHAR | 60 | 0 | Street | ||
11 | ![]() |
TXW_ORT01 | TEXT40 | CHAR | 40 | 0 | City | ||
12 | ![]() |
TXW_ORT02 | TEXT40 | CHAR | 40 | 0 | District | ||
13 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
14 | ![]() |
LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | * | |
15 | ![]() |
PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
16 | ![]() |
PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
17 | ![]() |
PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
18 | ![]() |
XREGU | XFELD | CHAR | 1 | 0 | Indicator: Is an alternative payer allowed in document? | ||
19 | ![]() |
KNRZB | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | * | |
20 | ![]() |
AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | * | |
21 | ![]() |
XVERR_KNB1 | XFELD | CHAR | 1 | 0 | Indicator: Clearing between customer and vendor ? | ||
22 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
23 | ![]() |
XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
24 | ![]() |
KNRZE | KUNNR | CHAR | 10 | 0 | Head office account number (in branch accounts) | * | |
25 | ![]() |
ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
26 | ![]() |
BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | * | |
27 | ![]() |
KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | * | |
28 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
29 | ![]() |
ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
30 | ![]() |
ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
31 | ![]() |
DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
32 | ![]() |
UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
33 | ![]() |
TXW_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
34 | ![]() |
TXW_HSNM2 | TEXT10 | CHAR | 10 | 0 | House number supplement | ||
35 | ![]() |
TXW_NAME3 | TEXT40 | CHAR | 40 | 0 | Name 3 | ||
36 | ![]() |
TXW_NAME4 | TEXT40 | CHAR | 40 | 0 | Name 4 | ||
37 | ![]() |
0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C |