RJGBUSISM007_CUST_STR - IS-M: Business Partner BAPI Media Customer STR
RJGBUSISM007_CUST_STR - IS-M: Business Partner BAPI Media Customer STR
Addresses (Business Address Services)
PERFORM Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
INDUSTRY
CHAR
000004
Industry key
VAT_REG_NO
CHAR
000020
VAT Registration Number
IND_CODE_1
CHAR
000010
Industry code 1
IND_CODE_2
CHAR
000010
Industry code 2
IND_CODE_3
CHAR
000010
Industry code 3
IND_CODE_4
CHAR
000010
Industry code 4
IND_CODE_5
CHAR
000010
Industry code 5
ACCNT_GRP
CHAR
000004
Customer Account Group
ORDR_BLK_G
CHAR
000002
Central order block for customer
AUTH_GROUP
CHAR
000004
Authorization Group
BILL_BLK_G
CHAR
000002
Central billing block for customer
FISK_ADDR
CHAR
000010
Account number of the master record with the fiscal address
ALT_PAYER
CHAR
000010
Account Number of an Alternative Payer
GROUPKEY
CHAR
000010
Group key
CLASSIFIC
CHAR
000002
Customer Classification
VENDOR_NO
CHAR
000010
Account Number of Supplier
DELI_BLK_G
CHAR
000002
Central delivery block for the customer
NIELSEN_ID
CHAR
000002
Nielsen ID
COUNTY_CDE
CHAR
000003
County Code
CITY_CODE
CHAR
000004
City Code
REG_MARKET
CHAR
000005
Regional market
PSTG_BLK_G
CHAR
000001
Central posting block
EQUAL_TAX
CHAR
000001
Indicator: Business Partner Subject to Equalization Tax?
SLS_PUR_TX
CHAR
000001
Liable for VAT
PAYER_DOC
CHAR
000001
Indicator: Is an alternative payer allowed in document?
ATTRIBUTE
CHAR
000002
Attribute 1
ATTRIB_2
CHAR
000002
Attribute 2
ATTRIB_3
CHAR
000002
Attribute 3
ATTRIB_4
CHAR
000002
Attribute 4
ATTRIB_5
CHAR
000002
Attribute 5
ATTRIB_6
CHAR
000003
Attribute 6
ATTRIB_7
CHAR
000003
Attribute 7
ATTRIB_8
CHAR
000003
Attribute 8
ATTRIB_9
CHAR
000003
Attribute 9
ATTRIB_10
CHAR
000003
Attribute 10
DME_IND
CHAR
000001
Recipient Code for Data Medium Exchange
INSTR_KEY
CHAR
000002
Instruction Key for Data Medium Exchange
ASSIGN_HI
NUMC
000002
Assignment to Hierarchy
CUST_COND_GRP1
CHAR
000002
Customer condition group 1
CUST_COND_GRP2
CHAR
000002
Customer condition group 2
CUST_COND_GRP3
CHAR
000002
Customer condition group 3
CUST_COND_GRP4
CHAR
000002
Customer condition group 4
CUST_COND_GRP5
CHAR
000002
Customer condition group 5
TAX_TYPE
CHAR
000002
Tax Type
NO_ICMS
CHAR
000001
Customer is ICMS-exempt
NO_IPI
CHAR
000001
Customer is IPI-exempt
SUBT_GRP
CHAR
000003
Customer group for Substituiçao Tributária calculation
CFOP_CAT
CHAR
000002
Customer's CFOP category
TAX_LAW_ICMS
CHAR
000003
Tax law: ICMS
TAX_LAW_IPI
CHAR
000003
Tax law: IPI
SALES_BLKG
CHAR
000002
Central sales block for customer
REP_NAME
CHAR
000010
Name of Representative
BUS_TYPE
CHAR
000030
Type of Business
IND_TYPE
CHAR
000030
Type of Industry
CL_GUI_FRONTEND_SERVICES - Frontend Services
PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 15546 Date: 20240425 Time: 165943 sap01-206 ( 40 ms )