Field
Type
Length
Data element
Description
STCD1
CHAR
000016
Tax Number 1
STCD2
CHAR
000011
Tax Number 2
FISKN
CHAR
000010
Account number of the master record with the fiscal address
STKZU
CHAR
000001
Liable for VAT
STKZA
CHAR
000001
Indicator: Business Partner Subject to Equalization Tax?
STCEG
CHAR
000020
VAT Registration Number
USTLAND1_1
CHAR
000003
Country/Region Key
STCEG_1
CHAR
000020
VAT Registration Number
USTLAND1_2
CHAR
000003
Country/Region Key
STCEG_2
CHAR
000020
VAT Registration Number
USTLAND1_3
CHAR
000003
Country/Region Key
STCEG_3
CHAR
000020
VAT Registration Number
USTLAND1_4
CHAR
000003
Country/Region Key
STCEG_4
CHAR
000020
VAT Registration Number
TXJCD
CHAR
000015
Tax Jurisdiction
BANKS
CHAR
000003
Country/Region Key of Bank
BANKL
CHAR
000015
Bank Keys
BANKN
CHAR
000018
Bank account number
BKONT
CHAR
000002
Bank Control Key
BKREF
CHAR
000020
Reference Details for Bank Details
XEZER
CHAR
000001
Indicator: Is there collection authorization ?
KZDEB
CHAR
000001
IS-M: Customer Indicator
KZKRED
CHAR
000001
IS-M: Vendor
ISPXHB
CHAR
000001
IS-M: Indicator: Main Bank Details
EZWANN
DATS
000008
IS-M: Date on Which Collection Authorization Issued
ISPEZBIS
DATS
000008
IS-M: Date to Which Collection Authorization Is Valid
ISPEZWEM
CHAR
000035
IS-M: Collection Authorization Issued By
ISPEZBTR
CHAR
000011
IS-M: Collection Authorization Limit
EZKTOIN
CHAR
000035
IS-M: Account Holder for Collection Authorization
ISPBNKSP
CHAR
000001
IS-M: Indicator - Bank Details Blocked for IS-M/SD
ISPEZWAERS
CUKY
000005
IS-M: Currency for Collection Authorization
BANKS_1
CHAR
000003
Country/Region Key of Bank
BANKL_1
CHAR
000015
Bank Keys
BANKN_1
CHAR
000018
Bank account number
BKONT_1
CHAR
000002
Bank Control Key
BKREF_1
CHAR
000020
Reference Details for Bank Details
XEZER_1
CHAR
000001
Indicator: Is there collection authorization ?
KZDEB_1
CHAR
000001
IS-M: Customer Indicator
KZKRED_1
CHAR
000001
IS-M: Vendor
ISPXHB_1
CHAR
000001
IS-M: Indicator: Main Bank Details
EZWANN_1
DATS
000008
IS-M: Date on Which Collection Authorization Issued
ISPEZBIS_1
DATS
000008
IS-M: Date to Which Collection Authorization Is Valid
ISPEZWEM_1
CHAR
000035
IS-M: Collection Authorization Issued By
ISPEZBTR_1
CHAR
000011
IS-M: Collection Authorization Limit
EZKTOIN_1
CHAR
000035
IS-M: Account Holder for Collection Authorization
ISPBNKSP_1
CHAR
000001
IS-M: Indicator - Bank Details Blocked for IS-M/SD
ISPEZWAERS_1
CUKY
000005
IS-M: Currency for Collection Authorization
BANKS_2
CHAR
000003
Country/Region Key of Bank
BANKL_2
CHAR
000015
Bank Keys
BANKN_2
CHAR
000018
Bank account number
BKONT_2
CHAR
000002
Bank Control Key
BKREF_2
CHAR
000020
Reference Details for Bank Details
XEZER_2
CHAR
000001
Indicator: Is there collection authorization ?
KZDEB_2
CHAR
000001
IS-M: Customer Indicator
KZKRED_2
CHAR
000001
IS-M: Vendor
ISPXHB_2
CHAR
000001
IS-M: Indicator: Main Bank Details
EZWANN_2
DATS
000008
IS-M: Date on Which Collection Authorization Issued
ISPEZBIS_2
DATS
000008
IS-M: Date to Which Collection Authorization Is Valid
ISPEZWEM_2
CHAR
000035
IS-M: Collection Authorization Issued By
ISPEZBTR_2
CHAR
000011
IS-M: Collection Authorization Limit
EZKTOIN_2
CHAR
000035
IS-M: Account Holder for Collection Authorization
ISPBNKSP_2
CHAR
000001
IS-M: Indicator - Bank Details Blocked for IS-M/SD
ISPEZWAERS_2
CUKY
000005
IS-M: Currency for Collection Authorization
BANKS_3
CHAR
000003
Country/Region Key of Bank
BANKL_3
CHAR
000015
Bank Keys
BANKN_3
CHAR
000018
Bank account number
BKONT_3
CHAR
000002
Bank Control Key
BKREF_3
CHAR
000020
Reference Details for Bank Details
XEZER_3
CHAR
000001
Indicator: Is there collection authorization ?
KZDEB_3
CHAR
000001
IS-M: Customer Indicator
KZKRED_3
CHAR
000001
IS-M: Vendor
ISPXHB_3
CHAR
000001
IS-M: Indicator: Main Bank Details
EZWANN_3
DATS
000008
IS-M: Date on Which Collection Authorization Issued
ISPEZBIS_3
DATS
000008
IS-M: Date to Which Collection Authorization Is Valid
ISPEZWEM_3
CHAR
000035
IS-M: Collection Authorization Issued By
ISPEZBTR_3
CHAR
000011
IS-M: Collection Authorization Limit
EZKTOIN_3
CHAR
000035
IS-M: Account Holder for Collection Authorization
ISPBNKSP_3
CHAR
000001
IS-M: Indicator - Bank Details Blocked for IS-M/SD
ISPEZWAERS_3
CUKY
000005
IS-M: Currency for Collection Authorization
CCINS
CHAR
000004
Payment cards: Card type
CCNUM
CHAR
000025
Payment cards: Card number
CCNAME
CHAR
000040
Payment cards: Name of cardholder
DATAB
DATS
000008
Payment cards: Valid from
DATBI
DATS
000008
Payment Cards: Valid To
CCTYP
CHAR
000002
Payment cards: Card category
CCLOCK
CHAR
000002
Payment cards: Reason for payment card block
CCDEF
CHAR
000001
Payment cards: Indicator for default payment card
CCINS_1
CHAR
000004
Payment cards: Card type
CCNUM_1
CHAR
000025
Payment cards: Card number
CCNAME_1
CHAR
000040
Payment cards: Name of cardholder
DATAB_1
DATS
000008
Payment cards: Valid from
DATBI_1
DATS
000008
Payment Cards: Valid To
CCTYP_1
CHAR
000002
Payment cards: Card category
CCLOCK_1
CHAR
000002
Payment cards: Reason for payment card block
CCDEF_1
CHAR
000001
Payment cards: Indicator for default payment card
CCINS_2
CHAR
000004
Payment cards: Card type
CCNUM_2
CHAR
000025
Payment cards: Card number
CCNAME_2
CHAR
000040
Payment cards: Name of cardholder
DATAB_2
DATS
000008
Payment cards: Valid from
DATBI_2
DATS
000008
Payment Cards: Valid To
CCTYP_2
CHAR
000002
Payment cards: Card category
CCLOCK_2
CHAR
000002
Payment cards: Reason for payment card block
CCDEF_2
CHAR
000001
Payment cards: Indicator for default payment card
CCINS_3
CHAR
000004
Payment cards: Card type
CCNUM_3
CHAR
000025
Payment cards: Card number
CCNAME_3
CHAR
000040
Payment cards: Name of cardholder
DATAB_3
DATS
000008
Payment cards: Valid from
DATBI_3
DATS
000008
Payment Cards: Valid To
CCTYP_3
CHAR
000002
Payment cards: Card category
CCLOCK_3
CHAR
000002
Payment cards: Reason for payment card block
CCDEF_3
CHAR
000001
Payment cards: Indicator for default payment card
FKUNNR
CHAR
000010
IS-M: Customer Number in Non-SAP System
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
COUNC
CHAR
000003
County Code
CITYC
CHAR
000004
City Code
AKONT
CHAR
000010
Reconciliation Account in General Ledger
ZUAWA
CHAR
000003
Key for sorting according to assignment numbers
ALTKN
CHAR
000010
Previous Master Record Number
ZTERM
CHAR
000004
Terms of Payment Key
TOGRU
CHAR
000004
Tolerance Group for Business Partner/G/L Account
ZWELS
CHAR
000010
List of Respected Payment Methods
ZAHLS
CHAR
000001
Block Key for Payment
HBKID
CHAR
000005
Short Key for a House Bank
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
000001
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
MAHNA
CHAR
000004
Dunning Procedure
MANSP
CHAR
000001
Dunning Block
MADAT
DATS
000008
Date of Last Dunning Notice
MAHNS
NUMC
000001
Dunning Level
KNRMA
CHAR
000010
Account Number of the Dunning Recipient
GMVDT
DATS
000008
Date of the Legal Dunning Proceedings
BUSAB
CHAR
000002
Dunning Clerk
MGRUP
CHAR
000002
Key for Dunning Notice Grouping
BUSABB
CHAR
000002
Accounting Clerk Abbreviation
EIKTOD
CHAR
000012
Our account number at customer
ZSABE
CHAR
000015
User at customer
XAUSZ
CHAR
000001
Indicator for Periodic Account Statements
XDEZV
CHAR
000001
Indicator: Local Processing?
PERKZ
CHAR
000001
Collective Invoice Variant
XAUSZ
CHAR
000001
Indicator for Periodic Account Statements
XDEZV
CHAR
000001
Indicator: Local Processing?
PERKZ
CHAR
000001
Collective Invoice Variant
Length: 46066 Date: 20240418 Time: 101648 sap01-206 ( 96 ms )
