Data Element list used by SAP ABAP Table CMDS_EI_VMD_CENTRAL_DATA (Ext. Interface: Central Customer Data)
SAP ABAP Table
CMDS_EI_VMD_CENTRAL_DATA (Ext. Interface: Central Customer Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFSD_X | Central order block for customer | ||
| 2 | BAHNE | Express train station | ||
| 3 | BAHNS | Train station | ||
| 4 | BBBNR | International location number (part 1) | ||
| 5 | BBSNR | International location number (Part 2) | ||
| 6 | BRAN1_D | Industry code 1 | ||
| 7 | BRAN2 | Industry code 2 | ||
| 8 | BRAN3 | Industry code 3 | ||
| 9 | BRAN4 | Industry code 4 | ||
| 10 | BRAN5 | Industry code 5 | ||
| 11 | BRGRU | Authorization Group | ||
| 12 | BRSCH | Industry key | ||
| 13 | BUBKZ | Check digit for the international location number | ||
| 14 | CASSD_X | Central sales block for customer | ||
| 15 | CCC01 | Indicator for biochemical warfare for legal control | ||
| 16 | CCC02 | Indicator for nuclear nonproliferation for legal control | ||
| 17 | CCC03 | Indicator for national security for legal control | ||
| 18 | CCC04 | Indicator for missile technology for legal control | ||
| 19 | CITYC | City Code | ||
| 20 | CIVVE | ID for mainly non-military use | ||
| 21 | COUNC | County Code | ||
| 22 | DTAMS | Report key for data medium exchange | ||
| 23 | DTAWS | Instruction key for data medium exchange | ||
| 24 | FAKSD_X | Central billing block for customer | ||
| 25 | FISKN_D | Account number of the master record with the fiscal address | ||
| 26 | GESTYP | Type of Business | ||
| 27 | GFORM | Legal status | ||
| 28 | HZUOR | Assignment to Hierarchy | ||
| 29 | INDTYP | Type of Industry | ||
| 30 | JMJAH | Year for which the number of employees is given | ||
| 31 | JMZAH | Yearly number of employees | ||
| 32 | J_1AFITP_D | Tax type | ||
| 33 | J_1ATOID | Tax Number Type | ||
| 34 | J_1BINDUS1 | Customer's CFOP category | ||
| 35 | J_1BTAXLW1 | Tax law: ICMS | ||
| 36 | J_1BTAXLW2 | Tax law: IPI | ||
| 37 | J_1BTCICMS | Customer is ICMS-exempt | ||
| 38 | J_1BTCIPI | Customer is IPI-exempt | ||
| 39 | J_1BTCST | Customer group for Substituiçao Tributária calculation | ||
| 40 | J_1BTCST | Customer group for Substituiçao Tributária calculation | ||
| 41 | KATR1 | Attribute 1 | ||
| 42 | KATR10 | Attribute 10 | ||
| 43 | KATR2 | Attribute 2 | ||
| 44 | KATR3 | Attribute 3 | ||
| 45 | KATR4 | Attribute 4 | ||
| 46 | KATR5 | Attribute 5 | ||
| 47 | KATR6 | Attribute 6 | ||
| 48 | KATR7 | Attribute 7 | ||
| 49 | KATR8 | Attribute 8 | ||
| 50 | KATR9 | Attribute 9 | ||
| 51 | KDKG1 | Customer condition group 1 | ||
| 52 | KDKG2 | Customer condition group 2 | ||
| 53 | KDKG3 | Customer condition group 3 | ||
| 54 | KDKG4 | Customer condition group 4 | ||
| 55 | KDKG5 | Customer condition group 5 | ||
| 56 | KNRZA | Account number of an alternative payer | ||
| 57 | KONZS | Group key | ||
| 58 | KTOCD | Reference Account Group for One-Time Account (Customer) | ||
| 59 | KTOKD | Customer Account Group | ||
| 60 | KUKLA | Customer classification | ||
| 61 | LIFNR | Account Number of Vendor or Creditor | ||
| 62 | LIFSD_X | Central delivery block for the customer | ||
| 63 | LOCCO | City Coordinates | ||
| 64 | LOEVM_X | Central Deletion Flag for Master Record | ||
| 65 | MILVE | ID for mainly military use | ||
| 66 | NIELS | Nielsen ID | ||
| 67 | NODEL_X | Central deletion block for master record | ||
| 68 | PERIV | Fiscal Year Variant | ||
| 69 | RASSC | Company ID of trading partner | ||
| 70 | REPRES | Name of Representative | ||
| 71 | RPMKR | Regional market | ||
| 72 | SPERB_X | Central posting block | ||
| 73 | STCD1 | Tax Number 1 | ||
| 74 | STCD2 | Tax Number 2 | ||
| 75 | STCD3 | Tax Number 3 | ||
| 76 | STCD4 | Tax Number 4 | ||
| 77 | STCD5 | Tax Number 5 | ||
| 78 | STCEG | VAT Registration Number | ||
| 79 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 80 | STKZN | Natural Person | ||
| 81 | STKZU | Liable for VAT | ||
| 82 | UMJAH | Year For Which Sales are Given | ||
| 83 | UMSA1 | Annual sales | ||
| 84 | UWAER | Currency of Sales Volume | ||
| 85 | XREGU | Indicator: Is an alternative payer allowed in document? |