BAPIBUSISM007_CUST_CENT - IS-M: Business Partner Customer Master - Central Data (KNA1)
BAPIBUSISM007_CUST_CENT - IS-M: Business Partner Customer Master - Central Data (KNA1)
CL_GUI_FRONTEND_SERVICES - Frontend Services
BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
INDUSTRY
CHAR
000004
Industry key
VAT_REG_NO
CHAR
000020
VAT Registration Number
IND_CODE_1
CHAR
000010
Industry code 1
IND_CODE_2
CHAR
000010
Industry code 2
IND_CODE_3
CHAR
000010
Industry code 3
IND_CODE_4
CHAR
000010
Industry code 4
IND_CODE_5
CHAR
000010
Industry code 5
ACCNT_GRP
CHAR
000004
Customer Account Group
ORDR_BLK_G
CHAR
000002
Central order block for customer
AUTH_GROUP
CHAR
000004
Authorization Group
BILL_BLK_G
CHAR
000002
Central billing block for customer
FISK_ADDR
CHAR
000010
Account number of the master record with the fiscal address
ALT_PAYER
CHAR
000010
Account Number of an Alternative Payer
GROUPKEY
CHAR
000010
Group key
CLASSIFIC
CHAR
000002
Customer Classification
VENDOR_NO
CHAR
000010
Account Number of Supplier
DELI_BLK_G
CHAR
000002
Central delivery block for the customer
NIELSEN_ID
CHAR
000002
Nielsen ID
COUNTY_CDE
CHAR
000003
County Code
CITY_CODE
CHAR
000004
City Code
REG_MARKET
CHAR
000005
Regional market
PSTG_BLK_G
CHAR
000001
Central posting block
EQUAL_TAX
CHAR
000001
Indicator: Business Partner Subject to Equalization Tax?
SLS_PUR_TX
CHAR
000001
Liable for VAT
PAYER_DOC
CHAR
000001
Indicator: Is an alternative payer allowed in document?
ATTRIBUTE
CHAR
000002
Attribute 1
ATTRIB_2
CHAR
000002
Attribute 2
ATTRIB_3
CHAR
000002
Attribute 3
ATTRIB_4
CHAR
000002
Attribute 4
ATTRIB_5
CHAR
000002
Attribute 5
ATTRIB_6
CHAR
000003
Attribute 6
ATTRIB_7
CHAR
000003
Attribute 7
ATTRIB_8
CHAR
000003
Attribute 8
ATTRIB_9
CHAR
000003
Attribute 9
ATTRIB_10
CHAR
000003
Attribute 10
DME_IND
CHAR
000001
Recipient Code for Data Medium Exchange
INSTR_KEY
CHAR
000002
Instruction Key for Data Medium Exchange
ASSIGN_HI
NUMC
000002
Assignment to Hierarchy
CUST_COND_GRP1
CHAR
000002
Customer condition group 1
CUST_COND_GRP2
CHAR
000002
Customer condition group 2
CUST_COND_GRP3
CHAR
000002
Customer condition group 3
CUST_COND_GRP4
CHAR
000002
Customer condition group 4
CUST_COND_GRP5
CHAR
000002
Customer condition group 5
TAX_TYPE
CHAR
000002
Tax Type
NO_ICMS
CHAR
000001
Customer is ICMS-exempt
NO_IPI
CHAR
000001
Customer is IPI-exempt
SUBT_GRP
CHAR
000003
Customer group for Substituiçao Tributária calculation
CFOP_CAT
CHAR
000002
Customer's CFOP category
TAX_LAW_ICMS
CHAR
000003
Tax law: ICMS
TAX_LAW_IPI
CHAR
000003
Tax law: IPI
SALES_BLKG
CHAR
000002
Central sales block for customer
REP_NAME
CHAR
000010
Name of Representative
BUS_TYPE
CHAR
000030
Type of Business
IND_TYPE
CHAR
000030
Type of Industry
This documentation is copyright by SAP AG.
Length: 14168 Date: 20240424 Time: 104042 sap01-206 ( 35 ms )
