| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | KUNNR | Customer Number | KUNNR | KNA1 | CHAR | 000010 | 000000 | |
| 3 | VKORG | Sales Organization | VKORG | TVKO | CHAR | 000004 | 000000 | |
| 4 | VTWEG | Distribution Channel | VTWEG | TVTW | CHAR | 000002 | 000000 | |
| 5 | SPART | Division | SPART | TSPA | CHAR | 000002 | 000000 | |
| 6 | ERNAM | Name of Person Who Created the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 7 | ERDAT | Date on Which Record Was Created | ERDAT | | DATS | 000008 | 000000 | |
| 8 | BEGRU | Authorization Group | BEGRU | | CHAR | 000004 | 000000 | |
| 9 | LOEVM | Deletion flag for customer (sales level) | LOEVM_V | | CHAR | 000001 | 000000 | |
| | |
|
| 10 | VERSG | Customer Statistics Group | STGKU | TVSD | CHAR | 000001 | 000000 | |
| 11 | AUFSD | Customer order block (sales area) | AUFSD_V | TVAST | CHAR | 000002 | 000000 | |
| 12 | KALKS | Pricing procedure assigned to this customer | KALKS | TVKD | CHAR | 000001 | 000000 | |
| 13 | KDGRP | Customer group | KDGRP | T151 | CHAR | 000002 | 000000 | |
| 14 | BZIRK | Sales district | BZIRK | T171 | CHAR | 000006 | 000000 | |
| 15 | KONDA | Price group (customer) | KONDA | T188 | CHAR | 000002 | 000000 | |
| 16 | PLTYP | Price list type | PLTYP | T189 | CHAR | 000002 | 000000 | |
| 17 | AWAHR | Order probability of the item | AWAHR | | NUMC | 000003 | 000000 | |
| Possible Values | 000 | Sales order probability |
| |
|
| 18 | INCO1 | Incoterms (Part 1) | INCO1 | TINC | CHAR | 000003 | 000000 | |
| 19 | INCO2 | Incoterms (Part 2) | INCO2 | | CHAR | 000028 | 000000 | |
| 20 | LIFSD | Customer delivery block (sales area) | LIFSD_V | TVLS | CHAR | 000002 | 000000 | |
| 21 | AUTLF | Complete delivery defined for each sales order? | AUTLF | | CHAR | 000001 | 000000 | |
| | |
|
| 22 | ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | | DEC | 000001 | 000000 | |
| 23 | KZTLF | Partial Delivery at Item Level | KZTLF | | CHAR | 000001 | 000000 | |
| Possible Values | C | Only complete delivery allowed | | Partial delivery allowed | | A | Create a delivery with quantity greater than zero | | D | No limit to subsequent deliveries | | B | Create only one delivery (also with quantity = 0) |
| |
|
| 24 | KZAZU | Order Combination Indicator | KZAZU_D | | CHAR | 000001 | 000000 | |
| | |
|
| 25 | CHSPL | Batch split allowed | CHSPL | | CHAR | 000001 | 000000 | |
| | |
|
| 26 | LPRIO | Delivery Priority | LPRIO | TPRIO | NUMC | 000002 | 000000 | |
| 27 | EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | | CHAR | 000012 | 000000 | |
| 28 | VSBED | Shipping Conditions | VSBED | TVSB | CHAR | 000002 | 000000 | |
| 29 | FAKSD | Billing block for customer (sales and distribution) | FAKSD_V | TVFS | CHAR | 000002 | 000000 | |
| 30 | MRNKZ | Manual invoice maintenance | MRNKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 31 | PERFK | Invoice dates (calendar identification) | PERFK | TFACD | CHAR | 000002 | 000000 | |
| 32 | PERRL | Invoice list schedule (calendar identification) | PERRL | TFACD | CHAR | 000002 | 000000 | |
| 33 | KVAKZ | Cost estimate indicator (inactive) | KVAKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 34 | KVAWT | Value limit for cost estimate (inactive) | KVAWT | | CURR | 000013 | 000002 | |
| 35 | WAERS | Currency | WAERS_V02D | TCURC | CUKY | 000005 | 000000 | |
| 36 | KLABC | Customer classification (ABC analysis) | KLABC | | CHAR | 000002 | 000000 | |
| 37 | KTGRD | Account assignment group for this customer | KTGRD | TVKT | CHAR | 000002 | 000000 | |
| 38 | ZTERM | Terms of Payment Key | DZTERM | | CHAR | 000004 | 000000 | |
| 39 | VWERK | Delivering Plant (Own or External) | DWERK_EXT | TVKWZ | CHAR | 000004 | 000000 | |
| 40 | VKGRP | Sales Group | VKGRP | TVBVK | CHAR | 000003 | 000000 | |
| 41 | VKBUR | Sales Office | VKBUR | TVBUR | CHAR | 000004 | 000000 | |
| 42 | VSORT | Item proposal | VSORT | VBUK | CHAR | 000010 | 000000 | |
| 43 | KVGR1 | Customer group 1 | KVGR1 | TVV1 | CHAR | 000003 | 000000 | |
| 44 | KVGR2 | Customer group 2 | KVGR2 | TVV2 | CHAR | 000003 | 000000 | |
| 45 | KVGR3 | Customer group 3 | KVGR3 | TVV3 | CHAR | 000003 | 000000 | |
| 46 | KVGR4 | Customer group 4 | KVGR4 | TVV4 | CHAR | 000003 | 000000 | |
| 47 | KVGR5 | Customer group 5 | KVGR5 | TVV5 | CHAR | 000003 | 000000 | |
| 48 | BOKRE | Indicator: Customer Is Rebate-Relevant | BOKRE | | CHAR | 000001 | 000000 | |
| | |
|
| 49 | BOIDT | Start of validity per.for the rebate index for the customer | BOIDT | | DATS | 000008 | 000000 | |
| 50 | KURST | Exchange Rate Type | KURST | TCURV | CHAR | 000004 | 000000 | |
| 51 | PRFRE | Relevant for price determination ID | PRFRE | | CHAR | 000001 | 000000 | |
| | |
|
| 52 | PRAT1 | ID for product attribute 1 | KUAT1 | | CHAR | 000001 | 000000 | |
| Possible Values | X | Ship-to party does not accept product attribute | | Ship-to party accepts product attribute |
| |
|
| 53 | PRAT2 | ID for product attribute 2 | KUAT2 | | CHAR | 000001 | 000000 | |
| Possible Values | X | Ship-to party does not accept product attribute | | Ship-to party accepts product attribute |
| |
|
| 54 | PRAT3 | ID for product attribute 3 | KUAT3 | | CHAR | 000001 | 000000 | |
| Possible Values | X | Ship-to party does not accept product attribute | | Ship-to party accepts product attribute |
| |
|
| 55 | PRAT4 | ID for product attribute 4 | KUAT4 | | CHAR | 000001 | 000000 | |
| Possible Values | X | Ship-to party does not accept product attribute | | Ship-to party accepts product attribute |
| |
|
| 56 | PRAT5 | ID for product attribute 5 | KUAT5 | | CHAR | 000001 | 000000 | |
| Possible Values | X | Ship-to party does not accept product attribute | | Ship-to party accepts product attribute |
| |
|
| 57 | PRAT6 | ID for product attribute 6 | KUAT6 | | CHAR | 000001 | 000000 | |
| Possible Values | X | Ship-to party does not accept product attribute | | Ship-to party accepts product attribute |
| |
|
| 58 | PRAT7 | ID for product attribute 7 | KUAT7 | | CHAR | 000001 | 000000 | |
| Possible Values | X | Ship-to party does not accept product attribute | | Ship-to party accepts product attribute |
| |
|
| 59 | PRAT8 | ID for product attribute 8 | KUAT8 | | CHAR | 000001 | 000000 | |
| Possible Values | X | Ship-to party does not accept product attribute | | Ship-to party accepts product attribute |
| |
|
| 60 | PRAT9 | ID for product attribute 9 | KUAT9 | | CHAR | 000001 | 000000 | |
| Possible Values | X | Ship-to party does not accept product attribute | | Ship-to party accepts product attribute |
| |
|
| 61 | PRATA | ID for product attribute 10 | KUATA | | CHAR | 000001 | 000000 | |
| Possible Values | X | Ship-to party does not accept product attribute | | Ship-to party accepts product attribute |
| |
|
| 62 | KABSS | Customer payment guarantee procedure | KABSSCH_CM | T691P | CHAR | 000004 | 000000 | |
| 63 | KKBER | Credit control area | KKBER | T014 | CHAR | 000004 | 000000 | |
| 64 | CASSD | Sales block for customer (sales area) | CASSD_V | | CHAR | 000002 | 000000 | |
| 65 | RDOFF | Switch off rounding? | RDOFF | | CHAR | 000001 | 000000 | |
| | |
|
| 66 | AGREL | Indicator: Relevant for agency business | AGREL | | CHAR | 000001 | 000000 | |
| | |
|
| 67 | MEGRU | Unit of Measure Group | MEGRU | TWMEG | CHAR | 000004 | 000000 | |
| 68 | UEBTO | Overdelivery Tolerance Limit | UEBTO | | DEC | 000003 | 000001 | |
| 69 | UNTTO | Underdelivery Tolerance Limit | UNTTO | | DEC | 000003 | 000001 | |
| 70 | UEBTK | Unlimited overdelivery allowed | UEBTK_V | | CHAR | 000001 | 000000 | |
| | |
|
| 71 | PVKSM | Customer procedure for product proposal | PVKSM | TPVD | CHAR | 000002 | 000000 | |
| 72 | PODKZ | Relevant for POD processing | PODKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 73 | PODTG | Timeframe for Confirmation of POD | PODTG | | DEC | 000011 | 000000 | |
| 74 | BLIND | Index Structure Active for Subsequent Settlement (in AB) | BLIND_SD | | CHAR | 000001 | 000000 | |
| | |
|
| 75 | CARRIER_NOTIF | Carrier is to be notified | /SPE/CARRIER_NOTIF | | CHAR | 000001 | 000000 | |
| | |
|
| 76 | CVP_XBLCK_V | Business Purpose Completed Flag | CVP_XBLCK | | CHAR | 000001 | 000000 | |
| | |
|
| 77 | INCOV | Incoterms Version | INCOV | TINCV | CHAR | 000004 | 000000 | |
| 78 | INCO2_L | Incoterms Location 1 | INCO2_L | | CHAR | 000070 | 000000 | |
| 79 | INCO3_L | Incoterms Location 2 | INCO3_L | | CHAR | 000070 | 000000 | |
| 80 | /BEV1/EMLGPFAND | Deposit on Empties | /BEV1/EMGPFAND | | CHAR | 000001 | 000000 | |
| | |
|
| 81 | /BEV1/EMLGFORTS | Indicator for Empties Update | /BEV1/EMGFORTS | | CHAR | 000001 | 000000 | |
| Possible Values | X | No Empties Update | | Empties Update |
| |
|
| 82 | /XLSO/CUST_DIS | Rate (condition amount or percentage) where no scale exists | KBETR_KOND | | CURR | 000011 | 000002 | |
| 83 | /XLSO/COMP_NAME | Name 1 | NAME1_GP | | CHAR | 000035 | 000000 | |
| 84 | /XLSO/INDUSTRY | Industry key | BRSCH | | CHAR | 000004 | 000000 | |
| 85 | /XLSO/H_NUMBER | House Number | AD_HSNM1 | | CHAR | 000010 | 000000 | |
| 86 | /XLSO/STREET | Street | AD_STREET | | CHAR | 000060 | 000000 | |
| 87 | /XLSO/POST_CODE | Postal Code | PSTLZ | | CHAR | 000010 | 000000 | |
| 88 | /XLSO/CITY | City | ORT01_GP | | CHAR | 000035 | 000000 | |
| 89 | /XLSO/REGION | Region (State, Province, County) | REGIO | | CHAR | 000003 | 000000 | |
| 90 | /XLSO/COUNTRY | Country Key | LAND1_GP | | CHAR | 000003 | 000000 | |
| 91 | /XLSO/INACTIVE | Single-Character Flag | CHAR1 | | CHAR | 000001 | 000000 | |
| 92 | FSH_KVGR6 | Customer Group 6 | FSH_KVGR6 | FSH_TVV6 | CHAR | 000003 | 000000 | |
| 93 | FSH_KVGR7 | Customer Group 7 | FSH_KVGR7 | FSH_TVV7 | CHAR | 000003 | 000000 | |
| 94 | FSH_KVGR8 | Customer Group 8 | FSH_KVGR8 | FSH_TVV8 | CHAR | 000003 | 000000 | |
| 95 | FSH_KVGR9 | Customer Group 9 | FSH_KVGR9 | FSH_TVV9 | CHAR | 000003 | 000000 | |
| 96 | FSH_KVGR10 | Customer Group 10 | FSH_KVGR10 | FSH_TVV10 | CHAR | 000003 | 000000 | |
| 97 | FSH_GRREG | Grouping Rule | FSH_GRREG | FSH_GRRG_W | CHAR | 000004 | 000000 | |
| 98 | FSH_RESGY | Release Strategy | FSH_RESGY | FSH_RESG_W | CHAR | 000004 | 000000 | |
| 99 | FSH_SC_CID | Customer/Vendor ID | FSH_SC_CID | FSH_SC_VCIDS | CHAR | 000002 | 000000 | |
| 100 | FSH_VAS_DETC | VAS Determination Mode | FSH_VAS_DETC | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Determination and Instant VAS Item Generation | | 2 | Determination and VAS Item Generation on Save | | 1 | Determination and No VAS Item Generation | | No Determination |
| |
|
| 101 | FSH_VAS_CG | Value-Added Services Customer Group | FSH_VAS_CG_D | FSH_VAS_CG | CHAR | 000003 | 000000 | |
| 102 | FSH_GRSGY | ARUN Grouping Strategy | FSH_GRSGY | FSH_GRSG_W | CHAR | 000004 | 000000 | |
| 103 | FSH_SS | Order Scheduling Strategy | FSH_SCH_STY | FSH_OSS | CHAR | 000003 | 000000 | |
| 104 | FSH_MSOCDC | Distribution Center of Customer | FSH_MSOCDC | KNA1 | CHAR | 000010 | 000000 | |
| 105 | FSH_MSOPID | Identification of the Customer in the Partner System | FSH_MSOPID | | CHAR | 000020 | 000000 | |