Ansicht
Dokumentation

KUAGV - Sold-to Party View of the Customer Master Record

KUAGV - Sold-to Party View of the Customer Master Record

rdisp/max_wprun_time - Maximum work process run time   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
KUNNR
CHAR
000010
Sold-to Party
NAME1
CHAR
000035
Name 1
STRAS
CHAR
000035
Street and House Number
PFACH
CHAR
000010
PO Box
PSTLZ
CHAR
000010
Postal Code
PSTL2
CHAR
000010
P.O. Box Postal Code
ORT01
CHAR
000025
City
SPRAS
LANG
000001
Language Key
LAND1
CHAR
000003
Country/Region Key
BLAND
CHAR
000003
Region (State, Province, County)
TELF1
CHAR
000016
First telephone number
VERSG
CHAR
000001
Statistics group
AUFSD
CHAR
000002
Customer Blocked for Orders
KALKS
CHAR
000001
Customer Classification for Pricing Procedure Determination
KDGRP
CHAR
000002
Customer Group
BZIRK
CHAR
000006
Sales District
KONDA
CHAR
000002
Customer Price Group
PLTYP
CHAR
000002
Price List Type
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
AUTLF
CHAR
000001
Complete Delivery Defined for Each Sales Order?
ANTLF
DEC
000001
Maximum Number of Partial Deliveries Allowed Per Item
KZAZU
CHAR
000001
Order Combination Indicator
CHSPL
CHAR
000001
Batch split allowed
LPRIO
NUMC
000002
Delivery Priority
WAERK
CUKY
000005
SD Document Currency
KURST
CHAR
000004
Exchange Rate Type
VSBED
CHAR
000002
Shipping Conditions
KZTLF
CHAR
000001
Partial delivery at item level
AWAHR
NUMC
000003
Order Probability of the Item
LIFSD
CHAR
000002
Customer delivery block (sales area)
VSORT
CHAR
000010
Item proposal
XCPDK
CHAR
000001
Indicator: Is the account a one-time account?
VKBUR
CHAR
000004
Sales Office
VKGRP
CHAR
000003
Sales Group
STCEG
CHAR
000020
VAT Registration Number
STCEG_L
CHAR
000003
Country/Region of Sales Tax ID Number
TAXK1
CHAR
000001
Tax Classification 1 for Customer
TAXK2
CHAR
000001
Tax Classification 2 for Customer
TAXK3
CHAR
000001
Tax Classification 3 for Customer
TAXK4
CHAR
000001
Tax Classification 4 for Customer
TAXK5
CHAR
000001
Tax Classification 5 for Customer
TAXK6
CHAR
000001
Tax Classification 6 for Customer
TAXK7
CHAR
000001
Tax Classification 7 for Customer
TAXK8
CHAR
000001
Tax Classification 8 for Customer
TAXK9
CHAR
000001
Tax Classification 9 for Customer
VBUND
CHAR
000006
Company ID
TXTPA
CHAR
000255
Display text for partners (name, city, ctry/reg., street)
RDOFF
CHAR
000001
Switch off rounding?
.INCLUDE
000000
KVGR1
CHAR
000003
Customer Group 1
KVGR2
CHAR
000003
Customer Group 2
KVGR3
CHAR
000003
Customer Group 3
KVGR4
CHAR
000003
Customer Group 4
KVGR5
CHAR
000003
Customer Group 5
.INCLUDE
000000
KDKG1
CHAR
000002
Customer condition group 1
KDKG2
CHAR
000002
Customer condition group 2
KDKG3
CHAR
000002
Customer condition group 3
KDKG4
CHAR
000002
Customer condition group 4
KDKG5
CHAR
000002
Customer condition group 5
ADRNR
CHAR
000010
Address
ADDRESS_TYPE
CHAR
000001
Address type (1=Organization, 2=Person, 3=Contact person)
DEAR5
CHAR
000001
ID for default sold-to party
DEAR6
CHAR
000001
Indicator: Consumer
UEBTO
DEC
000003
Overdelivery Tolerance
UNTTO
DEC
000003
Underdelivery Tolerance
UEBTK
CHAR
000001
Unlimited Overdelivery Allowed
PVKSM
CHAR
000002
Customer procedure for product proposal
BRSCH
CHAR
000004
Industry key
.INCLU--AP
000000
J_3AGCID
CHAR
000002
Customer/Vendor ID
J_3AVASCG
CHAR
000003
Value Added Services Customer group
.INCLUDE
000000
J_3AVAKZP
CHAR
000001
Settings for Packing Materials in SD Documents
J_3AVAKZT
CHAR
000001
Settings for Ticketing/Labeling Materials in SD Documents
J_3AVAKZS
CHAR
000001
Settings for Sonder Service Materials in SD Documents
J_3AVAKZG
CHAR
000001
VAS Item generation
J_3AVAKZM
CHAR
000001
AFS VAS Item Maintain
J_3AOSLM
CHAR
000003
Order Scheduling Strategy
J_3AMSAR
CHAR
000004
Allocation strategy
J_3AGRSGY
CHAR
000004
AFS Grouping Strategy
J_3ARESGY
CHAR
000004
Release Strategy
J_3AHSIZ
CHAR
000001
AFS Heart Size
.INCLUDE
000000
J_3AKVGR6
CHAR
000003
Customer group 6
J_3AKVGR7
CHAR
000003
Customer group 7
J_3AKVGR8
CHAR
000003
Customer Group 8
J_3AKVGR9
CHAR
000003
Customer group 9
J_3AKVGR10
CHAR
000003
Customer Group 10
J_3ASTCU
CHAR
000010
Identification of the Customer in the Partner System
J_3ADCCU
CHAR
000010
Distribution Center Valid for Customer
J_3ACATS
CHAR
000001
Get requirement category from ATP assignment
J_3ADUPK
CHAR
000001
Order entry no duplicate key check flag
J_3ASUBS
CHAR
000001
Order substitution flag off
/AFS/MSOSR
CHAR
000003
Distribution Rule for Multi-Store Order II
/AFS/SUB_STR_OR
CHAR
000004
Substitution Strategy
/AFS/SUB_STR_AR
CHAR
000004
Substitution Strategy

rdisp/max_wprun_time - Maximum work process run time   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 25236 Date: 20240418 Time: 030146     sap01-206 ( 56 ms )