Field
Type
Length
Data element
Description
CUSTOMER
CHAR
000010
Customer Number
ACC_1_TIME
CHAR
000001
Indicator: Is the account a one-time account?
ORDR_BLK_G
CHAR
000002
Central order block for customer
EXPR_STAT
CHAR
000025
Express train station
TRAIN_STAT
CHAR
000025
Train station
LOC_NO_1
NUMC
000007
International location number (part 1)
LOC_NO_2
NUMC
000005
International location number (Part 2)
AUTH_GROUP
CHAR
000004
Authorization Group
INDUSTRY
CHAR
000004
Industry key
CHK_DIGIT
NUMC
000001
Check digit for the international location number
DATA_LINE
CHAR
000014
Data communication line no.
CREAT_DATE
DATS
000008
Record Created On
ENTERED_BY
CHAR
000012
Name of Person who Created the Object
UNLOAD_PT
CHAR
000001
Indicator: Unloading points exist
BILL_BLK_G
CHAR
000002
Central billing block for customer
FISK_ADDR
CHAR
000010
Account number of the master record with the fiscal address
WORK_TIME
CHAR
000002
Working Time Calendar
ALT_PAYER
CHAR
000010
Account Number of an Alternative Payer
GROUPKEY
CHAR
000010
Group key
ACCNT_GRP
CHAR
000004
Customer Account Group
CLASSIFIC
CHAR
000002
Customer Classification
VENDOR_NO
CHAR
000010
Account Number of Supplier
DELI_BLK_G
CHAR
000002
Central delivery block for the customer
LOC_CODE
CHAR
000010
City Coordinates
DEL_FLAG_G
CHAR
000001
Central Deletion Flag for Master Record
NIELSEN_ID
CHAR
000002
Nielsen ID
COUNTY_CDE
CHAR
000003
County Code
REG_MARKET
CHAR
000005
Regional market
PSTG_BLK_G
CHAR
000001
Central posting block
TAX_NO_1
CHAR
000016
Tax Number 1
TAX_NO_2
CHAR
000011
Tax Number 2
EQUAL_TAX
CHAR
000001
Indicator: Business Partner Subject to Equalization Tax?
SLS_PUR_TX
CHAR
000001
Liable for VAT
TELEBOX
CHAR
000015
Telebox number
TRANSPZONE
CHAR
000010
Transportation zone to or from which the goods are delivered
PAYER_DOC
CHAR
000001
Indicator: Is an alternative payer allowed in document?
TRADE_ID
CHAR
000006
Company ID of Trading Partner
VAT_REG_NO
CHAR
000020
VAT Registration Number
COMPETITOR
CHAR
000001
Indicator: Competitor
SLSPARTNER
CHAR
000001
Indicator: Sales partner
PROSPECT
CHAR
000001
Indicator: Sales prospect
CUSTTYPE_4
CHAR
000001
Indicator for customer type 4
DFLT_SP
CHAR
000001
ID for default sold-to party
LEGALSTAT
CHAR
000002
Legal status
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
INITCONTCT
CHAR
000010
Initial contact
ANN_SALES
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
SALES_YEAR
NUMC
000004
Year For Which Sales are Given
CURRENCY
CUKY
000005
Currency in which book was purchased
CURREN_ISO
CHAR
000003
ISO code currency
EMPLOYEES
NUMC
000006
Yearly number of employees
EMPL_YEAR
NUMC
000004
Year for which the number of employees is given
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
SOLE_PROP
CHAR
000001
Natural Person
FY_VARIANT
CHAR
000002
Fiscal Year Variant
DLVSCHEUSE
CHAR
000003
Usage Indicator
INSPBYCUST
CHAR
000001
Inspection Carried Out By Customer (No Inspection Lot)
INSPAFTDEL
CHAR
000001
Inspection for a Delivery Note After Outbound Delivery
REF_ACTGR
CHAR
000004
Reference Account Group for One-Time Account (Customer)
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
PMNT_BLOCK
CHAR
000001
Payment Block
LABCUSTGRP
CHAR
000010
IS-R Labeling: customer/plant group
NON_MILIT
CHAR
000001
ID for mainly non-military use
MILIT_USE
CHAR
000001
ID for mainly military use
CUSCOND_G1
CHAR
000002
Customer condition group 1
CUSCOND_G2
CHAR
000002
Customer condition group 2
CUSCOND_G3
CHAR
000002
Customer condition group 3
CUSCOND_G4
CHAR
000002
Customer condition group 4
CUSCOND_G5
CHAR
000002
Customer condition group 5
ALTPAYERAC
CHAR
000001
Indicator: Alternative payer using account number
TAX_TYPE
CHAR
000002
Tax Type
TAX_NO_TY
CHAR
000002
Tax Number Type
TAX_NO_3
CHAR
000018
Tax Number 3
TAX_NO_4
CHAR
000018
Tax Number 4
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
TAXLAWICMS
CHAR
000003
Tax law: ICMS
TAXLAWIPI
CHAR
000003
Tax law: IPI
BCW
CHAR
000001
Indicator for biochemical warfare for legal control
NUCL_NONP
CHAR
000001
Indicator for nuclear nonproliferation for legal control
NATL_SEC
CHAR
000001
Indicator for national security for legal control
MISS_TECH
CHAR
000001
Indicator for missile technology for legal control
SALES_BLKG
CHAR
000002
Central sales block for customer
URL
CHAR
000132
Uniform resource locator
REP_NAME
CHAR
000010
Name of Representative
BUS_TYPE
CHAR
000030
Type of Business
IND_TYPE
CHAR
000030
Type of Industry
CONF_ST
CHAR
000001
Status of Change Authorization (Central)
CONF_DATE
DATS
000008
Date on Which the Changes Were Confirmed
CONF_TIME
TIMS
000006
Time of Last Change Confirmation
DEL_BLOCK
CHAR
000001
Central deletion block for master record
CONSUMER
CHAR
000001
Indicator: Consumer
HU_MANDAT
CHAR
000001
Handling unit requirement
Length: 29268 Date: 20240416 Time: 091120 sap01-206 ( 88 ms )
