Data Element list used by SAP ABAP Table KUAGV (Sold-to Party View of the Customer Master Record)
SAP ABAP Table
KUAGV (Sold-to Party View of the Customer Master Record) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRNR | Address | ||
| 2 | AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 3 | ANTLF | Maximum number of partial deliveries allowed per item | ||
| 4 | AUFSD | Customer blocked for orders | ||
| 5 | AUTLF | Complete delivery defined for each sales order? | ||
| 6 | AWAHR | Order probability of the item | ||
| 7 | BRSCH | Industry key | ||
| 8 | BZIRK | Sales district | ||
| 9 | CHSPL | Batch split allowed | ||
| 10 | DEAR5 | ID for default sold-to party | ||
| 11 | DEAR6 | Indicator: Consumer | ||
| 12 | INCO1 | Incoterms (part 1) | ||
| 13 | INCO2 | Incoterms (part 2) | ||
| 14 | KALKS | Pricing procedure assigned to this customer | ||
| 15 | KDGRP | Customer group | ||
| 16 | KDKG1 | Customer condition group 1 | ||
| 17 | KDKG2 | Customer condition group 2 | ||
| 18 | KDKG3 | Customer condition group 3 | ||
| 19 | KDKG4 | Customer condition group 4 | ||
| 20 | KDKG5 | Customer condition group 5 | ||
| 21 | KONDA | Price Group (Customer) | ||
| 22 | KUNAG | Sold-to party | ||
| 23 | KURST | Exchange Rate Type | ||
| 24 | KVGR1 | Customer group 1 | ||
| 25 | KVGR2 | Customer group 2 | ||
| 26 | KVGR3 | Customer group 3 | ||
| 27 | KVGR4 | Customer group 4 | ||
| 28 | KVGR5 | Customer group 5 | ||
| 29 | KZAZU_D | Order combination indicator | ||
| 30 | KZTLF | Partial delivery at item level | ||
| 31 | LAND1 | Country Key | ||
| 32 | LIFSD_V | Customer delivery block (sales area) | ||
| 33 | LPRIO | Delivery priority | ||
| 34 | NAME1_GP | Name 1 | ||
| 35 | ORT01 | City | ||
| 36 | PFACH | PO Box | ||
| 37 | PLTYP | Price list type | ||
| 38 | PSTL2 | P.O. Box Postal Code | ||
| 39 | PSTLZ | Postal Code | ||
| 40 | PVKSM | Customer procedure for product proposal | ||
| 41 | RDOFF | Switch off rounding? | ||
| 42 | REGIO | Region (State, Province, County) | ||
| 43 | SPRAS | Language Key | ||
| 44 | STCEG | VAT Registration Number | ||
| 45 | STCEG_L | Country of sales tax ID number | ||
| 46 | STRAS_GP | House number and street | ||
| 47 | TAXK1 | Tax classification 1 for customer | ||
| 48 | TAXK2 | Tax classification 2 for customer | ||
| 49 | TAXK3 | Tax classification 3 for customer | ||
| 50 | TAXK4 | Tax classification 4 for customer | ||
| 51 | TAXK5 | Tax classification 5 for customer | ||
| 52 | TAXK6 | Tax classification 6 for customer | ||
| 53 | TAXK7 | Tax classification 7 for customer | ||
| 54 | TAXK8 | Tax classification 8 for customer | ||
| 55 | TAXK9 | Tax classification 9 for customer | ||
| 56 | TELF1 | First telephone number | ||
| 57 | TXTPA | Display text for partners (name, city, country, street) | ||
| 58 | UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 59 | UEBTO | Overdelivery Tolerance Limit | ||
| 60 | UNTTO | Underdelivery Tolerance Limit | ||
| 61 | VBUND | Company ID | ||
| 62 | VERSG | Statistics group | ||
| 63 | VKBUR | Sales office | ||
| 64 | VKGRP | Sales group | ||
| 65 | VSBED | Shipping conditions | ||
| 66 | VSORT | Item proposal | ||
| 67 | WAERK | SD document currency | ||
| 68 | XCPDK | Indicator: Is the account a one-time account? |