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? |