| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | CLNT | 000003 | 000000 | ||||||
| 2 | KUNNR | Customer Number | KUNNR | KNA1 | CHAR | 000010 | 000000 | |||||
| 3 | DATAB | Valid-From Date | DATAB | DATS | 000008 | 000000 | ||||||
| 4 | STCD1 | Tax Number 1 | STCD1 | CHAR | 000016 | 000000 | ||||||
| 5 | STCD2 | Tax Number 2 | STCD2 | CHAR | 000011 | 000000 | ||||||
| 6 | GESTYP | Type of Business | GESTYPN | CHAR | 000100 | 000000 | ||||||
| 7 | INDTYP | Type of Industry | INDTYPN | CHAR | 000100 | 000000 | ||||||
| 8 | REPRES | Name of Representative | REPRESN | CHAR | 000100 | 000000 | ||||||
| 9 | BUSINESS_PLACE | Business Place in VAT for South Korean Customers | IDKR_CUST_VAT_BP | CHAR | 000004 | 000000 | ||||||
| 10 | DEPARTMENT_NAME | Responsible Department Name for Electronic Tax Invoice | RDEPNAME_KR | CHAR | 000100 | 000000 | ||||||
| 11 | PERSON_NAME | Responsible Person Name for Electronic Tax Invoice | RPERNAME_KR | CHAR | 000100 | 000000 | ||||||
| 12 | PERSON_EMAIL1 | Responsible Person’s E-mail Address | RPERMAIL | CHAR | 000100 | 000000 | ||||||
| 13 | PERSON_EMAIL2 | Responsible Person’s E-mail Address 2 | RPERMAIL2 | CHAR | 000100 | 000000 | ||||||
| 14 | PERSON_PHONE1 | Responsible Person’s Telephone No. 1 | PERSON_PHONE1 | CHAR | 000100 | 000000 | ||||||
| 15 | PERSON_PHONE2 | Responsible Person’s Telephone No. 2 | PERSON_PHONE2 | CHAR | 000100 | 000000 | ||||||
| 16 | RDEPNAME2 | Responsible Department Name for e-Tax Invoice 2 | RDEPNAME2 | CHAR | 000100 | 000000 | ||||||
| 17 | RPERNAME2 | Responsible Person Name for e-Tax Invoice 2 | RPERNAME2 | CHAR | 000100 | 000000 | ||||||
| 18 | SELFBILLING | Self-Billing Customer | SELFBILLING | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 19 | MONTHTAX | Monthly Tax Invoice Customer | MONTHTAX | CHAR | 000001 | 000000 | ||||||
Possible Values
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