Field
Type
Length
Data element
Description
CUSTOMER
CHAR
000010
Customer Number
SALESORG
CHAR
000004
Sales Organization
DISTR_CHAN
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
CREATED_ON
DATS
000008
Record Created On
AUTH_GROUP
CHAR
000004
Authorization Group
DELET_IND
CHAR
000001
Deletion flag for customer (sales level)
CUSTSTATGR
CHAR
000001
Customer Statistics Group
ORDER_BLK
CHAR
000002
Customer order block (sales area)
PRC_PROCED
CHAR
000001
Customer Classification for Pricing Procedure Determination
CUST_GROUP
CHAR
000002
Customer Group
SALES_DIST
CHAR
000006
Sales District
PRICE_GRP
CHAR
000002
Customer Price Group
PRICE_LIST
CHAR
000002
Price List Type
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)
COMPL_DLV
CHAR
000001
Complete Delivery Defined for Each Sales Order?
MAX_PL_DLV
DEC
000001
Maximum Number of Partial Deliveries Allowed Per Item
PART_DLV
CHAR
000001
Partial delivery at item level
ORDERCOMB
CHAR
000001
Order Combination Indicator
BTCH_SPLIT
CHAR
000001
Batch split allowed
DLV_PRIO
NUMC
000002
Delivery Priority
OUR_ACC_NO
CHAR
000012
Shipper's (Our) Account Number at the Customer or Vendor
SHIP_COND
CHAR
000002
Shipping Conditions
BILL_BLOCK
CHAR
000002
Billing block for customer (sales and distribution)
MN_INVOICE
CHAR
000001
Manual Invoice Maintenance
BILL_SCHED
CHAR
000002
Invoice Dates (Calendar Identification)
INVO_SCHED
CHAR
000002
Invoice List Schedule (calendar identification)
COST_EST
CHAR
000001
Cost estimate indicator (inactive)
VAL_LIMIT
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
CURRENCY
CUKY
000005
Currency
CURREN_ISO
CHAR
000003
ISO code currency
ABC_CLASS
CHAR
000002
Customer classification (ABC analysis)
ACCNT_ASGN
CHAR
000002
Account Assignment Group for Customer
PMNTTRMS
CHAR
000004
Terms of Payment Key
DELYG_PLNT
CHAR
000004
Delivering Plant
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
REBATE_FRM
DATS
000008
Start of validity per.for the rebate index for the customer
EXCHG_RATE
CHAR
000004
Exchange Rate Type
PRIC_REL
CHAR
000001
Relevant for price determination ID
PROD_ATTR1
CHAR
000001
ID for product attribute 1
PROD_ATTR2
CHAR
000001
ID for product attribute 2
PROD_ATTR3
CHAR
000001
ID for product attribute 3
PROD_ATTR4
CHAR
000001
ID for product attribute 4
PROD_ATTR5
CHAR
000001
ID for product attribute 5
PROD_ATTR6
CHAR
000001
ID for product attribute 6
PROD_ATTR7
CHAR
000001
ID for product attribute 7
PROD_ATTR8
CHAR
000001
ID for product attribute 8
PROD_ATTR9
CHAR
000001
ID for product attribute 9
PROD_ATTRA
CHAR
000001
ID for product attribute 10
PAYGUAPROC
CHAR
000004
Customer payment guarantee procedure
C_CTR_AREA
CHAR
000004
Credit Control Area
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
OVER_DLV_TOL
DEC
000003
Overdelivery Tolerance
UNDER_DLV_TOL
DEC
000003
Underdelivery Tolerance
DELI_UNLIM_TOL
CHAR
000001
Unlimited Overdelivery Allowed
Length: 18348 Date: 20240423 Time: 180107 sap01-206 ( 41 ms )
