SAP ABAP Table TXW_CUST_E1 (Customer master (extension)) is using

• Data Element (36)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ADRNR	Address
2	Data Element	AKONT	Reconciliation Account in General Ledger
3	Data Element	BRSCH	Industry key
4	Data Element	BUKRS	Company Code
5	Data Element	DZTERM	Terms of payment key
6	Data Element	DZWELS	List of the Payment Methods to be Considered
7	Data Element	ERDAT_RF	Date on which the Record Was Created
8	Data Element	ERNAM_RF	Name of Person who Created the Object
9	Data Element	KNRZB	Account number of an alternative payer
10	Data Element	KNRZE	Head office account number (in branch accounts)
11	Data Element	KTOKD	Customer Account Group
12	Data Element	KUNNR	Customer Number
13	Data Element	LAND1_GP	Country Key
14	Data Element	LIFNR	Account Number of Vendor or Creditor
15	Data Element	MANDT	Client
16	Data Element	PFACH	PO Box
17	Data Element	PSTL2	P.O. Box Postal Code
18	Data Element	PSTLZ	Postal Code
19	Data Element	RASSC	Company ID of trading partner
20	Data Element	REGIO	Region (State, Province, County)
21	Data Element	STCD1	Tax Number 1
22	Data Element	STCD2	Tax Number 2
23	Data Element	STCEG	VAT Registration Number
24	Data Element	TXW_HSNM1	House Number
25	Data Element	TXW_HSNM2	House number supplement
26	Data Element	TXW_NAME1	Name 1
27	Data Element	TXW_NAME2	Name 2
28	Data Element	TXW_NAME3	Name 3
29	Data Element	TXW_NAME4	Name 4
30	Data Element	TXW_ORT01	City
31	Data Element	TXW_ORT02	District
32	Data Element	TXW_STRAS	Street
33	Data Element	UZAWE	Payment method supplement
34	Data Element	XCPDK	Indicator: Is the account a one-time account?
35	Data Element	XREGU	Indicator: Is an alternative payer allowed in document?
36	Data Element	XVERR_KNB1	Indicator: Clearing between customer and vendor ?