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
MK_LOEVM
CHAR
000001
Deletion Flag for Master Data in Media Sales & Distribution
MK_LOEKZ
CHAR
000001
Deletion Indicator for Master Data in Media Sales & Dist.
ERFUSER
CHAR
000012
Created By
ERFDATE
DATS
000008
Created On
ERFTIME
TIMS
000006
Time Created
AENUSER
CHAR
000012
Last Changed By
AENDATE
DATS
000008
Date of Last Change
AENTIME
TIMS
000006
Time of Last Change
XNK
CHAR
000001
IS-M: New customer indicator
KUKARR
CHAR
000002
IS-M: Customer Profile
KONKAUS
CHAR
000002
IS-M: Competitor exclusion
MK_XAGEN
CHAR
000001
IS-M: Agency Indicator
MK_XSTR
CHAR
000001
IS-M: Distribution Agency Indicator
MK_XPLAN
CHAR
000001
IS-M: Planning Agency Indicator
MK_XART
CHAR
000001
IS-M: Creative Boutique Indicator
MK_ABRKAG
CHAR
000002
IS-M: Agency Billing Schedule (Calendar Identification)
MKAGEN_GRU
CHAR
000001
IS-M: Agency Type
AE
CHAR
000001
IS-M: Agency Commission Entitlement
MK_DUB
CHAR
000001
IS-M: Credit Query Indicator
MK_BON
CHAR
000002
IS-M: Creditworthiness Indicator
XMAN
CHAR
000001
IS-M: Processing of Ad Booking Details Requested Indicator
ZTEGR
CHAR
000002
IS-M: Terms of Payment Group
TOL
CHAR
000003
IS-M: Deviation tolerance as a percentage value
RE_STELL
CHAR
000001
IS-M: Billing split
DRSTS
CHAR
000002
IS-M: Print Control Procedure
XORTSPR
CHAR
000001
IS-M/AM: Local Customer Indicator
VKBOF
CHAR
000004
IS-M: Alternative sales office for collecting responses
BLART
CHAR
000004
IS-M: Voucher Type (Proof)
BLANZ
NUMC
000005
IS-M: Number of Voucher Copies
ZLSCHB
CHAR
000001
IS-M/AM: Payment Method for Customer Bonus Settlement
K_ANZ
NUMC
000004
IS-M/AM: Grace Period for Changes to Ad Prices
K_ANZ_ME
UNIT
000003
IS-M: Basic Unit of Measure for Time
K_DL
NUMC
000004
IS-M: Grace Period for Changes to Service Prices
K_DL_ME
UNIT
000003
IS-M: Basic Unit of Measure for Time
K_SI
NUMC
000004
IS-M: Grace Period for Changes to Prices of Ad Inserts
K_SI_ME
UNIT
000003
IS-M: Basic Unit of Measure for Time
K_VER
NUMC
000004
IS-M: Grace Period for Changes to Distribution Prices
K_VER_ME
UNIT
000003
IS-M: Basic Unit of Measure for Time
K_WSP
NUMC
000004
IS-M: Grace Period for Changes to Commercial Prices
K_WSP_ME
UNIT
000003
IS-M: Basic Unit of Measure for Time
K_OL
NUMC
000004
IS-M: Grace Period for Price Changes in Online Advertising
K_OL_ME
UNIT
000003
IS-M: Basic Unit of Measure for Time
XABSCHL
CHAR
000001
IS-M: Contract Customer Indicator
ABE
CHAR
000001
IS-M: Indicator: Automatic Contract Renewal
MAX_UNT
NUMC
000002
IS-M: Maximum Interruption in Validity Period (in Months)
MAX_RDAT
NUMC
000002
IS-M: Maximum Backdating Start of Validity Period (Months)
MENGA
CHAR
000001
Quantity Adjustment for Contract Validity Period Change
ARAB
CHAR
000001
IS-M: Qualifies for Contract Indicator
RABA
CHAR
000001
IS-M: Disc./Price Adjustment During Contract Validity Period
RABSPERR
CHAR
000001
IS-M: Block higher-level discounts indicator
RANPASS
CHAR
000001
IS-M: Increase Discount in the Case of Over-Fulfillment Ind.
RANPASSL
CHAR
000001
IS-M: Reduce Discount in the Case of Non-Fulfillment Ind.
QABR
CHAR
000001
IS-M: Define Settlement for System Contracts
B_AUSR
CHAR
000001
IS-M: Rule for Contract Start
E_AUSR
CHAR
000001
IS-M: Rule for Contract End
REG_DAU
NUMC
000002
IS-M: Standard Validity Period for Contracts (in Months)
AB_TOL
NUMC
000003
IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %)
ZLSCHA
CHAR
000001
IS-M: Payment Method for Contract Settlement
FAKSA
CHAR
000002
IS-M: Billing Block
EABR_NACHL
NUMC
000002
IS-M: Time of Final Settlement After Runtime (in Months)
BEST_PR
CHAR
000001
IS-M: Apply Best Conditions to Number / Quantity
PAR_ABS
CHAR
000001
IS-M: Work with Parallel Contracts Indicator
AB_VOR
CHAR
000001
IS-M: Advance Bonus Indicator
TO_WARN
CHAR
000001
IS-M: Generate Advance Warning Automatically
MIN_GUT
CURR
000007
IS-M: De Minimis Limitation for Contract Credit Memo
MIN_LAST
CURR
000007
IS-M/AM: De Minimis Limitation for Contract Debit Memo
SALESAREA
CHAR
000010
IS-M/AM: Sales Area (SOrg/DstChan/Division)
XMEDIAK
CHAR
000001
IS-M: Media customer
XVERTKUN
CHAR
000001
IS-M: Sales Customer Indicator
XEUW
CHAR
000001
IS-M: Retailer Indicator
ABE
CHAR
000001
IS-M: Indicator: Automatic Contract Renewal
MAX_UNT
NUMC
000002
IS-M: Maximum Interruption in Validity Period (in Months)
MAX_RDAT
NUMC
000002
IS-M: Maximum Backdating Start of Validity Period (Months)
MENGA
CHAR
000001
Quantity Adjustment for Contract Validity Period Change
ARAB
CHAR
000001
IS-M: Qualifies for Contract Indicator
RABA
CHAR
000001
IS-M: Disc./Price Adjustment During Contract Validity Period
RABSPERR
CHAR
000001
IS-M: Block higher-level discounts indicator
RANPASS
CHAR
000001
IS-M: Increase Discount in the Case of Over-Fulfillment Ind.
RANPASSL
CHAR
000001
IS-M: Reduce Discount in the Case of Non-Fulfillment Ind.
QABR
CHAR
000001
IS-M: Define Settlement for System Contracts
B_AUSR
CHAR
000001
IS-M: Rule for Contract Start
E_AUSR
CHAR
000001
IS-M: Rule for Contract End
REG_DAU
NUMC
000002
IS-M: Standard Validity Period for Contracts (in Months)
AB_TOL
NUMC
000003
IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %)
ZLSCHA
CHAR
000001
IS-M: Payment Method for Contract Settlement
FAKSA
CHAR
000002
IS-M: Billing Block
EABR_NACHL
NUMC
000002
IS-M: Time of Final Settlement After Runtime (in Months)
BEST_PR
CHAR
000001
IS-M: Apply Best Conditions to Number / Quantity
PAR_ABS
CHAR
000001
IS-M: Work with Parallel Contracts Indicator
AB_VOR
CHAR
000001
IS-M: Advance Bonus Indicator
TO_WARN
CHAR
000001
IS-M: Generate Advance Warning Automatically
MIN_GUT
CURR
000007
IS-M: De Minimis Limitation for Contract Credit Memo
MIN_LAST
CURR
000007
IS-M/AM: De Minimis Limitation for Contract Debit Memo
SALESAREA
CHAR
000010
IS-M/AM: Sales Area (SOrg/DstChan/Division)
XMEDIAK
CHAR
000001
IS-M: Media customer
Length: 47666 Date: 20240423 Time: 182226 sap01-206 ( 117 ms )
