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KURGV - Payer's View on Customer Master Record

KURGV - Payer's View on Customer Master Record

Fill RESBD Structure from EBP Component Structure   Vendor Master (General Section)  
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Field
Type
Length
Data element
Description
KUNNR
CHAR
000010
Payer
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
TELF1
CHAR
000016
First telephone number
KKBER
CHAR
000004
Credit Control Area
KNKLI
CHAR
000010
Customer's Account Number with Credit Limit Reference
KLIMK
CURR
000015
Customer's credit limit
SAUFT
CURR
000015
Total of the Sales Values for the Credit Limit Check
SKFOR
CURR
000015
Total Receivables (for Credit Limit Check)
SSOBL
CURR
000015
Relevant Special Liabilities for Credit Limit Check
WAERS
CUKY
000005
Currency in Which the Credit Limit Is to Be Managed
MRNKZ
CHAR
000001
Manual Invoice Maintenance
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
PERRL
CHAR
000002
Invoice List Schedule (calendar identification)
KVAWT
CURR
000013
Value limit for cost estimate (inactive)
KTGRD
CHAR
000002
Account Assignment Group for Customer
ZTERM
CHAR
000004
Terms of Payment Key
VALTG
NUMC
000002
Additional Value Days
VALDT
DATS
000008
Fixed Value Date
VSORT
CHAR
000010
Item proposal
FAKSD
CHAR
000002
Billing block for customer (sales and distribution)
AUFSD
CHAR
000002
Customer Blocked for Orders
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
BOKRE
CHAR
000001
Indicator: Customer Is Rebate-Relevant
BOIDT
DATS
000008
Start of validity per.for the rebate index for the customer
GRUPP
CHAR
000004
Customer Credit Group
SBGRP
CHAR
000003
Credit Representative Group for Credit Management
CTLPC
CHAR
000003
Credit Management: Risk Category
VBUND
CHAR
000006
Company ID of Trading Partner
KABSS
CHAR
000004
Customer payment guarantee procedure
TXTPA
CHAR
000255
Display text for partners (name, city, ctry/reg., street)
.INCLUDE
000000
DUMMY
CHAR
000001
Dummy function in length 1
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

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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