SAP ABAP Table KURGV (Payer's View on Customer Master Record) is using

• Data Element (51)
• Table (13)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ADRNR	Address
2	Data Element	AD_ADRTYPE	Address type (1=Organization, 2=Person, 3=Contact person)
3	Data Element	AUFSD	Customer blocked for orders
4	Data Element	BOIDT	Start of validity per.for the rebate index for the customer
5	Data Element	BOKRE	ID: Customer is to receive rebates
6	Data Element	CTLPC_CM	Credit management: Risk category
7	Data Element	DEAR5	ID for default sold-to party
8	Data Element	DUMMY	Dummy function in length 1
9	Data Element	DZTERM	Terms of payment key
10	Data Element	FAKSD_V	Billing block for customer (sales and distribution)
11	Data Element	GRUPP_CM	Customer credit group
12	Data Element	KABSSCH_CM	Customer payment guarantee procedure
13	Data Element	KKBER	Credit control area
14	Data Element	KLIMK	Customer's credit limit
15	Data Element	KNKLI	Customer's account number with credit limit reference
16	Data Element	KTGRD	Account assignment group for this customer
17	Data Element	KUNRG	Payer
18	Data Element	KVAWT	Value limit for cost estimate (inactive)
19	Data Element	LAND1	Country Key
20	Data Element	MRNKZ	Manual invoice maintenance
21	Data Element	NAME1_GP	Name 1
22	Data Element	ORT01	City
23	Data Element	PERFK	Invoice dates (calendar identification)
24	Data Element	PERRL	Invoice list schedule (calendar identification)
25	Data Element	PFACH	PO Box
26	Data Element	PSTL2	P.O. Box Postal Code
27	Data Element	PSTLZ	Postal Code
28	Data Element	RASSC	Company ID of trading partner
29	Data Element	SAUFT	Total of the sales values for the credit limit check
30	Data Element	SBGRP_CM	Credit Representative Group for Credit Management
31	Data Element	SKFOR	Total receivables (for credit limit check)
32	Data Element	SPRAS	Language Key
33	Data Element	SSOBL	Relevant special liabilities for credit limit check
34	Data Element	STCEG	VAT Registration Number
35	Data Element	STCEG_L	Country of sales tax ID number
36	Data Element	STRAS_GP	House number and street
37	Data Element	TAXK1	Tax classification 1 for customer
38	Data Element	TAXK2	Tax classification 2 for customer
39	Data Element	TAXK3	Tax classification 3 for customer
40	Data Element	TAXK4	Tax classification 4 for customer
41	Data Element	TAXK5	Tax classification 5 for customer
42	Data Element	TAXK6	Tax classification 6 for customer
43	Data Element	TAXK7	Tax classification 7 for customer
44	Data Element	TAXK8	Tax classification 8 for customer
45	Data Element	TAXK9	Tax classification 9 for customer
46	Data Element	TELF1	First telephone number
47	Data Element	TXTPA	Display text for partners (name, city, country, street)
48	Data Element	VALDT	Fixed value date
49	Data Element	VALTG	Additional value days
50	Data Element	VSORT	Item proposal
51	Data Element	WAERS_KNKK	Currency in which the credit limit is to be managed