Field
Type
Length
Data element
Description
SALESORG
CHAR
000004
Sales Organization
DISTR_CHAN
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
CUSTSTATGR
CHAR
000001
Customer Statistics Group
PRC_PROCED
CHAR
000001
Customer Classification for Pricing Procedure Determination
CUST_GROUP
CHAR
000002
Customer Group
PRICE_GRP
CHAR
000002
Customer Price Group
PRICE_LIST
CHAR
000002
Price List Type
COMPL_DLV
CHAR
000001
Complete Delivery Defined for Each Sales Order?
MAX_PL_DLV
DEC
000001
Maximum Number of Partial Deliveries Allowed Per Item
SHIP_COND
CHAR
000002
Shipping Conditions
BILL_SCHED
CHAR
000002
Invoice Dates (Calendar Identification)
CURRENCY
CUKY
000005
Currency
ACCNT_ASGN
CHAR
000002
Account Assignment Group for Customer
PMNTTRMS
CHAR
000004
Terms of Payment Key
DELYG_PLNT
CHAR
000004
Delivering Plant
EXCHG_RATE
CHAR
000004
Exchange Rate Type
PART_DLV
CHAR
000001
Partial delivery at item level
C_CTR_AREA
CHAR
000004
Credit Control Area
AUTHORITYGROUP
CHAR
000004
Authorization Group
ORDER_BLK
CHAR
000002
Customer order block (sales area)
SALES_DIST
CHAR
000006
Sales District
ORDER_PROB
NUMC
000003
Order Probability of the Item
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
DLV_BLOCK
CHAR
000002
Customer delivery block (sales area)
ORDCOMBIND
CHAR
000001
Order Combination Indicator
DLV_PRIO
NUMC
000002
Delivery Priority
ACCT_AT_PARTNER
CHAR
000012
Shipper's (Our) Account Number at the Customer or Vendor
BILL_BLOCK
CHAR
000002
Billing block for customer (sales and distribution)
MN_INVOICE
CHAR
000001
Manual Invoice Maintenance
INVO_SCHED
CHAR
000002
Invoice List Schedule (calendar identification)
ABC_CLASS
CHAR
000002
Customer classification (ABC analysis)
SALES_GRP
CHAR
000003
Sales Group
SALES_OFF
CHAR
000004
Sales Office
PROD_PROP
CHAR
000010
Item proposal
CUST_GRP1
CHAR
000003
Customer Group 1
CUST_GRP2
CHAR
000003
Customer Group 2
CUST_GRP3
CHAR
000003
Customer Group 3
CUST_GRP4
CHAR
000003
Customer Group 4
CUST_GRP5
CHAR
000003
Customer Group 5
REBATE_REL
CHAR
000001
Indicator: Customer Is Rebate-Relevant
PRIC_REL
CHAR
000001
Relevant for price determination ID
PAYGUAPROC
CHAR
000004
Customer payment guarantee procedure
SLSACT_BLK
CHAR
000002
Sales Block for Customer (Sales Area)
RDG_OFF
CHAR
000001
Switch off rounding?
AGCY_BUSN
CHAR
000001
Indicator: Relevant for Settlement Management
UNIT_GROUP
CHAR
000004
Unit of Measure Group
OVER_DLV_TOL
DEC
000003
Overdelivery Tolerance
UNDER_DLV_TOL
DEC
000003
Underdelivery Tolerance
DELI_UNLIM_TOL
CHAR
000001
Unlimited Overdelivery Allowed
PROD_PROP_PROCED
CHAR
000002
Customer procedure for product proposal
POD_RELEVANT
CHAR
000001
Relevant for POD processing
POD_TIMEFRAME
DEC
000011
Timeframe for Confirmation of POD
MONITORING_PROCEDURE
CHAR
000002
IS-M/SD: Customer Procedure for Monitoring
Length: 14680 Date: 20240419 Time: 132117 sap01-206 ( 35 ms )
