SAP ABAP Table BAPIPAYER (Payer View of Customer Master) is using

• Data Element (45)
• Table (17)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUFSD	Customer blocked for orders
2	Data Element	BOIDT	Start of validity per.for the rebate index for the customer
3	Data Element	BOKRE	ID: Customer is to receive rebates
4	Data Element	CTLPC_CM	Credit management: Risk category
5	Data Element	DZTERM	Terms of payment key
6	Data Element	FAKSD_V	Billing block for customer (sales and distribution)
7	Data Element	GRUPP_CM	Customer credit group
8	Data Element	KKBER	Credit control area
9	Data Element	KLIMK	Customer's credit limit
10	Data Element	KNKLI	Customer's account number with credit limit reference
11	Data Element	KTGRD	Account assignment group for this customer
12	Data Element	KUNRG	Payer
13	Data Element	KVAWT	Value limit for cost estimate (inactive)
14	Data Element	LAND1	Country Key
15	Data Element	MRNKZ	Manual invoice maintenance
16	Data Element	NAME1_GP	Name 1
17	Data Element	ORT01	City
18	Data Element	PERFK	Invoice dates (calendar identification)
19	Data Element	PERRL	Invoice list schedule (calendar identification)
20	Data Element	PFACH	PO Box
21	Data Element	PSTL2	P.O. Box Postal Code
22	Data Element	PSTLZ	Postal Code
23	Data Element	RASSC	Company ID of trading partner
24	Data Element	SAUFT	Total of the sales values for the credit limit check
25	Data Element	SBGRP_CM	Credit Representative Group for Credit Management
26	Data Element	SKFOR	Total receivables (for credit limit check)
27	Data Element	SPRAS	Language Key
28	Data Element	SSOBL	Relevant special liabilities for credit limit check
29	Data Element	STCEG	VAT Registration Number
30	Data Element	STCEG_L	Country of sales tax ID number
31	Data Element	STRAS	House number and street
32	Data Element	TAXK1	Tax classification 1 for customer
33	Data Element	TAXK2	Tax classification 2 for customer
34	Data Element	TAXK3	Tax classification 3 for customer
35	Data Element	TAXK4	Tax classification 4 for customer
36	Data Element	TAXK5	Tax classification 5 for customer
37	Data Element	TAXK6	Tax classification 6 for customer
38	Data Element	TAXK7	Tax classification 7 for customer
39	Data Element	TAXK8	Tax classification 8 for customer
40	Data Element	TAXK9	Tax classification 9 for customer
41	Data Element	TELF1	First telephone number
42	Data Element	VALDT	Fixed value date
43	Data Element	VALTG	Additional value days
44	Data Element	VSORT	Item proposal
45	Data Element	WAERS_KNKK	Currency in which the credit limit is to be managed