Data Element list used by SAP ABAP Table BAPICUSSLS (BAPI Structure Customer Master Data: Sales Data)
SAP ABAP Table
BAPICUSSLS (BAPI Structure Customer Master Data: Sales Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGREL | Indicator: Relevant for agency business | ||
| 2 | ANTLF | Maximum number of partial deliveries allowed per item | ||
| 3 | AUFSD_V | Customer order block (sales area) | ||
| 4 | AUTLF | Complete delivery defined for each sales order? | ||
| 5 | AWAHR | Order probability of the item | ||
| 6 | BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | ||
| 7 | BEGRU | Authorization Group | ||
| 8 | BOIDT | Start of validity per.for the rebate index for the customer | ||
| 9 | BOKRE | ID: Customer is to receive rebates | ||
| 10 | BZIRK | Sales district | ||
| 11 | CASSD_V | Sales block for customer (sales area) | ||
| 12 | CHSPL | Batch split allowed | ||
| 13 | DWERK | Delivering Plant | ||
| 14 | DZTERM | Terms of payment key | ||
| 15 | EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 16 | ERDAT | Date on which the record was created | ||
| 17 | ERNAM | Name of Person who Created the Object | ||
| 18 | FAKSD_V | Billing block for customer (sales and distribution) | ||
| 19 | INCO1 | Incoterms (part 1) | ||
| 20 | INCO2 | Incoterms (part 2) | ||
| 21 | KABSSCH_CM | Customer payment guarantee procedure | ||
| 22 | KALKS | Pricing procedure assigned to this customer | ||
| 23 | KDGRP | Customer group | ||
| 24 | KKBER | Credit control area | ||
| 25 | KLABC | Customer classification (ABC analysis) | ||
| 26 | KONDA | Price Group (Customer) | ||
| 27 | KTGRD | Account assignment group for this customer | ||
| 28 | KUAT1 | ID for product attribute 1 | ||
| 29 | KUAT2 | ID for product attribute 2 | ||
| 30 | KUAT3 | ID for product attribute 3 | ||
| 31 | KUAT4 | ID for product attribute 4 | ||
| 32 | KUAT5 | ID for product attribute 5 | ||
| 33 | KUAT6 | ID for product attribute 6 | ||
| 34 | KUAT7 | ID for product attribute 7 | ||
| 35 | KUAT8 | ID for product attribute 8 | ||
| 36 | KUAT9 | ID for product attribute 9 | ||
| 37 | KUATA | ID for product attribute 10 | ||
| 38 | KUNNR | Customer Number | ||
| 39 | KURST | Exchange Rate Type | ||
| 40 | KVAKZ | Cost estimate indicator (inactive) | ||
| 41 | KVGR1 | Customer group 1 | ||
| 42 | KVGR2 | Customer group 2 | ||
| 43 | KVGR3 | Customer group 3 | ||
| 44 | KVGR4 | Customer group 4 | ||
| 45 | KVGR5 | Customer group 5 | ||
| 46 | KZAZU_D | Order combination indicator | ||
| 47 | KZTLF | Partial delivery at item level | ||
| 48 | LIFSD_V | Customer delivery block (sales area) | ||
| 49 | LOEVM_V | Deletion flag for customer (sales level) | ||
| 50 | LPRIO | Delivery priority | ||
| 51 | MRNKZ | Manual invoice maintenance | ||
| 52 | PERFK | Invoice dates (calendar identification) | ||
| 53 | PERRL | Invoice list schedule (calendar identification) | ||
| 54 | PLTYP | Price list type | ||
| 55 | PRFRE | Relevant for Pricing ID | ||
| 56 | RDOFF | Switch off rounding? | ||
| 57 | SPART | Division | ||
| 58 | STGKU | Customer Statistics Group | ||
| 59 | UEBTK_V | Unlimited overdelivery allowed | ||
| 60 | UEBTO | Overdelivery Tolerance Limit | ||
| 61 | UNTTO | Underdelivery Tolerance Limit | ||
| 62 | VKBUR | Sales office | ||
| 63 | VKGRP | Sales group | ||
| 64 | VKORG | Sales Organization | ||
| 65 | VSBED | Shipping conditions | ||
| 66 | VSORT | Item proposal | ||
| 67 | VTWEG | Distribution Channel | ||
| 68 | WAERS_ISO | ISO code currency | ||
| 69 | WAERS_V02D | Currency |