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RJGBP_E1KNVVM_KUNNR - IS-M: E1KNVVM Customer Number

RJGBP_E1KNVVM_KUNNR - IS-M: E1KNVVM Customer Number

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
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Field
Type
Length
Data element
Description
KUNNR
CHAR
000010
Customer Number
.INCLUDE
000000
MSGFN
CHAR
000003
Function
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
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
CHAR
000003
3-Byte field
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
CHAR
000002
Component of the Version Number
KZTLF
CHAR
000001
Partial delivery at item level
KZAZU
CHAR
000001
Order Combination Indicator
CHSPL
CHAR
000001
Batch split allowed
LPRIO
CHAR
000002
Component of the Version Number
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)
WAERS
CHAR
000005
R/2 table
KTGRD
CHAR
000002
Account Assignment Group for Customer
ZTERM
CHAR
000004
Terms of Payment Key
VWERK
CHAR
000004
Delivering Plant
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
KURST
CHAR
000004
Exchange Rate Type
PRFRE
CHAR
000001
Relevant for price determination ID
KLABC
CHAR
000002
KABSS
CHAR
000004
KKBER
CHAR
000004
CASSD
CHAR
000002
RDOFF
CHAR
000001
AGREL
CHAR
000001
MEGRU
CHAR
000004
UEBTO
CHAR
000004
UNTTO
CHAR
000004
UEBTK
CHAR
000001
PVKSM
CHAR
000002
PODKZ
CHAR
000001
PODTG
CHAR
000011
BLIND
CHAR
000001
CARRIER_NOTIF
CHAR
000001

PERFORM Short Reference   General Material Data  
This documentation is copyright by SAP AG.

Length: 14521 Date: 20240329 Time: 093405     sap01-206 ( 30 ms )