RJGAUK2 - IS-M/SD: Data Transfer, Sales Customer, Sales Data 2
RJGAUK2 - IS-M/SD: Data Transfer, Sales Customer, Sales Data 2
General Data in Customer Master
General Material Data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
VKBUR
CHAR
000004
Sales Office
WAERS
CUKY
000005
Currency Key
VKGRP
CHAR
000003
Sales Group
KURST
CHAR
000004
Exchange Rate Type
KDGRP
CHAR
000002
Customer Group
EIKTO
CHAR
000012
Shipper's (Our) Account Number at the Customer or Vendor
KONDA
CHAR
000002
Customer Price Group
PLTYP
CHAR
000002
Price List Type
KALKS
CHAR
000002
Customer Classification for Pricing Procedure Determination
VERSG
CHAR
000001
Statistics group
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
ZTERM_V
CHAR
000004
Terms of Payment Key
KTGRD
CHAR
000002
Account Assignment Group for Customer
MRNKZ
CHAR
000001
Manual Invoice Maintenance
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
TAXKD1
CHAR
000001
Tax classification for customer
TAXKD2
CHAR
000001
Tax classification for customer
TAXKD3
CHAR
000001
Tax classification for customer
TAXKD4
CHAR
000001
Tax classification for customer
KSREMIND
CHAR
000002
IS-M/SD: Customer Procedure for Monitoring
This documentation is copyright by SAP AG.
Length: 5626 Date: 20240426 Time: 183108 sap01-206 ( 14 ms )
