1
MANDT
JGTGPNR
MANDT
MANDT
Client
2
GPNR
JGTGPNR
GPNR
GPNR
IS-M: Business Partner Key
3
LIFNR
LFA1
LIFNR
LIFNR
Account Number of Vendor or Creditor
4
BUKRS
LFB1
BUKRS
BUKRS
Company Code
5
XGPLOE
JGTGPNR
XGPLOE
JXLV_GP
IS-M: Deletion Flag for General Business Partner
6
XGPLOEKZ
JGTGPNR
XGPLOEKZ
XLOESCHKZ
IS-M: Deletion Indicator (Role-Specific)
7
XGPSPE
JGTGPNR
XGPSPE
XGPSPE
IS-M/SD: Lock Indicator for General Business Partner
8
ERFUSER
JGTGPNR
ERFUSER
ERFUSER
Created By
9
ERFDATE
JGTGPNR
ERFDATE
ERFDATE
Created On
10
ERFTIME
JGTGPNR
ERFTIME
ERFTIME
Time Created
11
AENUSER
JGTGPNR
AENUSER
AENUSER
Last Changed By
12
AENDATE
JGTGPNR
AENDATE
AENDATE
Date of Last Change
13
AENTIME
JGTGPNR
AENTIME
AENTIME
Time of Last Change
14
JKTOKD
JGTGPNR
JKTOKD
JKTOKD
IS-M: Business Partner Account Group
15
MAILN
JGTGPNR
MAILN
JMAILN
IS-M: Mail Address
16
BEGRU
JGTGPNR
BEGRU
BRGRU
Authorization Group
17
BERUFSL
JGTGPNR
BERUFSL
BERUFSL
IS-M: Occupation
18
GFORM
JGTGPNR
GFORM
GFORM
Legal status
19
BRSCH
JGTGPNR
BRSCH
BRSCH
Industry key
20
BRAN1
JGTGPNR
BRAN1
BRAN1_D
Industry code 1
21
BRAN2
JGTGPNR
BRAN2
BRAN2
Industry code 2
22
BRAN3
JGTGPNR
BRAN3
BRAN3
Industry code 3
23
BRAN4
JGTGPNR
BRAN4
BRAN4
Industry code 4
24
BRAN5
JGTGPNR
BRAN5
BRAN5
Industry code 5
25
JGEBDAT
JGTGPNR
JGEBDAT
JGEBDAT
IS-M: Date of Birth of a Business Partner
26
GESCH
JGTGPNR
GESCH
JGESCHL
IS-M: Gender Key
27
JFAMST
JGTGPNR
JFAMST
JFAMST
IS-M: Business Partner's Marital Status
28
GPHERK
JGTGPNR
GPHERK
GPHERK
IS-M: Business Partner Origin
29
XNATUR
JGTGPNR
XNATUR
XNATUR
IS-M: Natural Person Indicator
30
XOHNE
JGTGPNR
XOHNE
XCPDK
Indicator: Is the account a one-time account?
31
XDEBI
JGTGPNR
XDEBI
JXDEBI
IS-M: Indicator: Customer Exists
32
KUNNR
JGTGPNR
KUNNR
JKUNNR
IS-M: Customer Number in Previous System
33
FKUNNR
JGTGPNR
FKUNNR
JFKUNNR
IS-M: Customer Number in Non-SAP System
34
XKREDI
JGTGPNR
XKREDI
XKREDI
IS-M: Indicator: Vendor Exists
35
FLIFNR
JGTGPNR
FLIFNR
JFLIFNR
IS-M: Vendor Number in Non-SAP System
36
XMITARB
JGTGPNR
XMITARB
XMITARB
IS-M: Employee Indicator
37
PERNR
JGTGPNR
PERNR
JPERNR2
IS-M: Personnel Number
38
XNOWERB
JGTGPNR
XNOWERB
XNOWERB
IS-M: No Advertising
39
XMVERM
JGTGPNR
XMVERM
XMVERMITTL
IS-M: Media Sales Agent Indicator
40
XMVERMLV
JGTGPNR
XMVERMLV
XMVLV
IS-M: Deletion Flag for Media Sales Agent
41
XMVERMLKZ
JGTGPNR
XMVERMLKZ
XLOESCHKZ
IS-M: Deletion Indicator (Role-Specific)
42
XMVERMSP
JGTGPNR
XMVERMSP
XMVSPE
IS-M: Lock Indicator for Media Sales Agent
43
GP_DUB
JGTGPNR
GP_DUB
JDUBIOS
IS-M: Credit Query Indicator
44
BON
JGTGPNR
BON
JBONITAET
IS-M: Creditworthiness Indicator
45
ESRNR
LFA1
ESRNR
ESRNR
POR subscriber number
46
KTOKK
LFA1
KTOKK
KTOKK
Vendor account group
47
LAND1
LFA1
LAND1
LAND1_GP
Country Key
48
SPERR
LFA1
SPERR
SPERB_X
Central posting block
49
SPERM
LFA1
SPERM
SPERM_X
Centrally imposed purchasing block
50
SPRAS
LFA1
SPRAS
SPRAS
Language Key
51
STCD1
LFA1
STCD1
STCD1
Tax Number 1
52
STCD2
LFA1
STCD2
STCD2
Tax Number 2
53
STKZA
LFA1
STKZA
STKZA
Indicator: Business Partner Subject to Equalization Tax?
54
STKZU
LFA1
STKZU
STKZU
Liable for VAT
55
XCPDK
LFA1
XCPDK
XCPDK
Indicator: Is the account a one-time account?
56
STCEG
LFA1
STCEG
STCEG
VAT Registration Number
57
STKZN
LFA1
STKZN
STKZN
Natural Person
58
SEXKZ
LFA1
SEXKZ
SEXKZ
Key for the Sex of the Person Subject to Withholding Tax
59
KRAUS
LFA1
KRAUS
KRAUS_CM
Credit information number
60
KTOCK
LFA1
KTOCK
KTOCK
Reference Account Group for One-Time Account (Vendor)
61
PLKAL
LFA1
PLKAL
FABKL
Factory calendar key
62
TXJCD
LFA1
TXJCD
TXJCD
Tax Jurisdiction
63
SPERZ
LFA1
SPERZ
SPERZ
Payment Block
64
AKONT
LFB1
AKONT
AKONT
Reconciliation Account in General Ledger
65
ZWELS
LFB1
ZWELS
DZWELS
List of the Payment Methods to be Considered
66
XVERR
LFB1
XVERR
XVERR_LFB1
Indicator: Clearing between customer and vendor?
67
ZAHLS
LFB1
ZAHLS
DZAHLS
Block Key for Payment
68
ZTERM
LFB1
ZTERM
DZTERM
Terms of payment key
69
EIKTO
LFB1
EIKTO
EIKTO_K
Our account number with the vendor
70
FDGRV
LFB1
FDGRV
FDGRV
Planning group
71
TOGRU
LFB1
TOGRU
TOGRU
Tolerance group for the business partner/G/L account
72
XPORE
LFB1
XPORE
XPORE
Indicator: Pay all items separately ?
73
QSZNR
LFB1
QSZNR
QSZNR
Certificate Number of the Withholding Tax Exemption
74
QSZDT
LFB1
QSZDT
QSZDT
Validity Date for Withholding Tax Exemption Certificate
75
QSSKZ
LFB1
QSSKZ
QSSKZ
Withholding Tax Code
76
ZGRUP
LFB1
ZGRUP
DZGRUP
Key for Payment Grouping
77
MGRUP
LFB1
MGRUP
MGRUP
Key for dunning notice grouping
78
TOGRR
LFB1
TOGRR
TOGRR
Tolerance group; Invoice Verification