Field
Type
Length
Data element
Description
KUNNR
CHAR
000010
Customer Number
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERDAT
DATS
000008
Record Created On
BEGRU
CHAR
000004
Authorization Group
LOEVM
CHAR
000001
Deletion flag for customer (sales level)
VERSG
CHAR
000001
Customer Statistics Group
AUFSD
CHAR
000002
Customer order block (sales area)
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
AWAHR
NUMC
000003
Order Probability of the Item
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
LIFSD
CHAR
000002
Customer delivery block (sales area)
AUTLF
CHAR
000001
Complete Delivery Defined for Each Sales Order?
ANTLF
DEC
000001
Maximum Number of Partial Deliveries Allowed Per Item
KZTLF
CHAR
000001
Partial delivery at item level
KZAZU
CHAR
000001
Order Combination Indicator
CHSPL
CHAR
000001
Batch split allowed
LPRIO
NUMC
000002
Delivery Priority
EIKTO
CHAR
000012
Shipper's (Our) Account Number at the Customer or Vendor
VSBED
CHAR
000002
Shipping Conditions
FAKSD
CHAR
000002
Billing block for customer (sales and distribution)
MRNKZ
CHAR
000001
Manual Invoice Maintenance
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
PERRL
CHAR
000002
Invoice List Schedule (calendar identification)
KVAKZ
CHAR
000001
Cost estimate indicator (inactive)
KVAWT
CURR
000013
Value limit for cost estimate (inactive)
WAERS
CUKY
000005
Currency
KLABC
CHAR
000002
Customer classification (ABC analysis)
KTGRD
CHAR
000002
Account Assignment Group for Customer
ZTERM
CHAR
000004
Terms of Payment Key
VWERK
CHAR
000004
Delivering Plant (Own or External)
VKGRP
CHAR
000003
Sales Group
VKBUR
CHAR
000004
Sales Office
VSORT
CHAR
000010
Item proposal
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
BOKRE
CHAR
000001
Indicator: Customer Is Rebate-Relevant
BOIDT
DATS
000008
Start of validity per.for the rebate index for the customer
KURST
CHAR
000004
Exchange Rate Type
PRFRE
CHAR
000001
Relevant for price determination ID
PRAT1
CHAR
000001
ID for product attribute 1
PRAT2
CHAR
000001
ID for product attribute 2
PRAT3
CHAR
000001
ID for product attribute 3
PRAT4
CHAR
000001
ID for product attribute 4
PRAT5
CHAR
000001
ID for product attribute 5
PRAT6
CHAR
000001
ID for product attribute 6
PRAT7
CHAR
000001
ID for product attribute 7
PRAT8
CHAR
000001
ID for product attribute 8
PRAT9
CHAR
000001
ID for product attribute 9
PRATA
CHAR
000001
ID for product attribute 10
KABSS
CHAR
000004
Customer payment guarantee procedure
KKBER
CHAR
000004
Credit Control Area
CASSD
CHAR
000002
Sales Block for Customer (Sales Area)
RDOFF
CHAR
000001
Switch off rounding?
AGREL
CHAR
000001
Indicator: Relevant for Settlement Management
MEGRU
CHAR
000004
Unit of Measure Group
UEBTO
DEC
000003
Overdelivery Tolerance
UNTTO
DEC
000003
Underdelivery Tolerance
UEBTK
CHAR
000001
Unlimited Overdelivery Allowed
PVKSM
CHAR
000002
Customer procedure for product proposal
PODKZ
CHAR
000001
Relevant for POD processing
PODTG
DEC
000011
Timeframe for Confirmation of POD
BLIND
CHAR
000001
Index Structure Active for Subsequent Settlement
CARRIER_NOTIF
CHAR
000001
Carrier is to be notified
/BEV1/EMLGPFAND
CHAR
000001
Deposit on Empties
/BEV1/EMLGFORTS
CHAR
000001
Indicator for Empties Update
/BEV1/EMLGPFAND
CHAR
000001
Deposit on Empties
/BEV1/EMLGFORTS
CHAR
000001
Indicator for Empties Update
J_3AGCID
CHAR
000002
Customer/Vendor ID
J_3AVASCG
CHAR
000003
Value Added Services Customer group
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_3AGRSGY
CHAR
000004
AFS Grouping Strategy
J_3ARESGY
CHAR
000004
Release Strategy
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_3ASUBS
CHAR
000001
Order substitution flag off
J_3ADUPK
CHAR
000001
Order entry no duplicate key check flag
/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
Length: 27602 Date: 20240425 Time: 154915 sap01-206 ( 79 ms )
