Sap Cust Mast Fields Ver 1.0

Table KNA1 General Data in Customer Master

GWM SAP CUSTOMER FILES / FIELDS

Table KNA1 General Data in Customer Master

FIELDSFIELD TYPEDATALGTHDECSHORT TEXT

MANDTMANDTCLNT30Client

KUNNRKUNNRCHAR100Customer Number 1

LAND1LAND1_GPCHAR30Country Key

NAME1NAME1_GPCHAR350Name 1


ORT01ORT01_GPCHAR350City

PSTLZPSTLZCHAR100Postal Code

REGIOREGIOCHAR30Region (State, Province, County)

SORTLSORTLCHAR100Sort field

STRASSTRAS_GPCHAR350House number and street

TELF1TELF1CHAR160First telephone number

TELFXTELFXCHAR310Fax Number

XCPDKXCPDKCHAR10Indicator: Is the account a one-time account?

ADRNRADRNRCHAR100Address

MCOD1MCDD1CHAR250Search term for matchcode search

MCOD2MCDD2CHAR250Search Term for Matchcode Search

MCOD3MCDD3CHAR250Search term for matchcode search

.INCLUDESI_KNA1STRU00General Data in Customer Master

ANREDANREDCHAR150Title

AUFSDAUFSD_XCHAR20Central order block for customer

BAHNEBAHNECHAR250Express train station

BAHNSBAHNSCHAR250Train station

BBBNRBBBNRNUMC70International location number (part 1)

BBSNRBBSNRNUMC50International location number (Part 2)

BEGRUBRGRUCHAR40Authorization Group

BRSCHBRSCHCHAR40Industry key

BUBKZBUBKZNUMC10Check digit for the international location number

DATLTDATLTCHAR140Data communication line no.

ERDATERDAT_RFDATS80Date on which the Record Was Created

ERNAMERNAM_RFCHAR120Name of Person who Created the Object

EXABLEXABLCHAR10Indicator: Unloading points exist

FAKSDFAKSD_XCHAR20Central billing block for customer

FISKNFISKN_DCHAR100Account number of the master record with the fiscal address

KNAZKKNAZKCHAR20Working Time Calendar

KNRZAKNRZACHAR100Account number of an alternative payer

KONZSKONZSCHAR100Group key

KTOKDKTOKDCHAR40Customer Account Group

KUKLAKUKLACHAR20Customer classification

LIFNRLIFNRCHAR100Account Number of Vendor or Creditor

LIFSDLIFSD_XCHAR20Central delivery block for the customer

LOCCOLOCCOCHAR100City Coordinates

LOEVMLOEVM_XCHAR10Central Deletion Flag for Master Record



NIELSNIELSCHAR20Nielsen ID

ORT02ORT02_GPCHAR350District

PFACHPFACHCHAR100PO Box

PSTL2PSTL2CHAR100P.O. Box Postal Code

COUNCCOUNCCHAR30County Code

CITYCCITYCCHAR40City Code

RPMKRRPMKRCHAR50Regional market

SPERRSPERB_XCHAR10Central posting block

SPRASSPRASLANG10Language Key

STCD1STCD1CHAR160Tax Number 1


STKZASTKZACHAR10Indicator: Business Partner Subject to Equalization Tax?

STKZUSTKZUCHAR10Liable for VAT

TELBXTELBXCHAR150Telebox number

TELF2TELF2CHAR160Second telephone number

TELTXTELTXCHAR300Teletex number

TELX1TELX1CHAR300Telex number

LZONELZONECHAR100Transportation zone to or from which the goods are delivered

XZEMPXREGUCHAR10Indicator: Is an alternative payer allowed in document?

VBUNDRASSCCHAR60Company ID of trading partner

STCEGSTCEGCHAR200VAT registration number

DEAR1DEAR1CHAR10Indicator: Competitor

DEAR2DEAR2CHAR10Indicator: Sales partner

DEAR3DEAR3CHAR10Indicator: Sales prospect

DEAR4DEAR4CHAR10Indicator for customer type 4

DEAR5DEAR5CHAR10ID for default sold-to party

GFORMGFORMCHAR20Legal status

BRAN1BRAN1_DCHAR100Industry code 1

BRAN2BRAN2CHAR100Industry code 2




EKONTEKONTCHAR100Initial contact

UMSATUMSATCURR82Annual sales

UMJAHUMJAHNUMC40Year For Which Sales are Given

UWAERUWAERCUKY50Currency of sales figure

JMZAHJMZAHNUMC60Yearly number of employees

JMJAHJMJAHNUMC40Year for which the number of employees is given

KATR1KATR1CHAR20Attribute 1










STKZNSTKZNCHAR10Natural Person

UMSA1UMSA1CURR152Annual sales

TXJCDTXJCDCHAR150Tax Jurisdiction

PERIVPERIVCHAR20Fiscal Year Variant

ABRVWABRVWCHAR30Usage indicator

INSPBYDEBIQINSPBYDEBCHAR10Inspection Carried Out By Customer (No Inspection Lot)

INSPATDEBIQINSPATDEBCHAR10Inspection for a Delivery Note After Outbound Delivery

KTOCDKTOCDCHAR40Reference Account Group for One-Time Account (Customer)

PFORTPFORT_GPCHAR350PO Box city

WERKSWERKS_DCHAR40Plant

DTAMSDTAMSCHAR10Report key for data medium exchange

DTAWSDTAWSCHAR20Instruction key for data medium exchange

DUEFLDUEFL_BKPFCHAR10Status of Data Transfer into Subsequent Release

HZUORHZUORNUMC20Assignment to Hierarchy

SPERZSPERZCHAR10Payment Block

ETIKGETIKGCHAR100IS-R Labeling: customer/plant group

CIVVECIVVECHAR10ID for mainly non-military use

MILVEMILVECHAR10ID for mainly military use

KDKG1KDKG1CHAR20Customer condition group 1





XKNZAXKNZACHAR10Indicator: Alternative payer using account number

FITYPJ_1AFITP_DCHAR20Tax type

STCDTJ_1ATOIDCHAR20Tax Number Type



XICMSJ_1BTCICMSCHAR10Customer is ICMS-exempt

XXIPIJ_1BTCIPICHAR10Customer is IPI-exempt

XSUBTJ_1BTCSTCHAR30Customer group for Substituiao Tributria calculation

CFOPCJ_1BINDUS1CHAR20Customer's CFOP category

TXLW1J_1BTAXLW1CHAR30Tax law: ICMS

TXLW2J_1BTAXLW2CHAR30Tax law: IPI

CCC01CCC01CHAR10Indicator for biochemical warfare for legal control

CCC02CCC02CHAR10Indicator for nuclear nonproliferation for legal control

CCC03CCC03CHAR10Indicator for national security for legal control

CCC04CCC04CHAR10Indicator for missile technology for legal control

CASSDCASSD_XCHAR20Central sales block for customer

KNURLURLCHAR1320Uniform resource locator

J_1KFREPREREPRESCHAR100Name of Representative

J_1KFTBUSGESTYPCHAR300Type of Business

J_1KFTINDINDTYPCHAR300Type of Industry

CONFSCONFS_XCHAR10Status of Change Authorization (Central)

UPDATUPDAT_RFDATS80Date on Which the Changes Were Confirmed

UPTIMUPTIM_RFTIMS60Time of Last Change Confirmation

NODELNODEL_XCHAR10Central deletion block for master record

DEAR6DEAR6CHAR10Indicator: Consumer

.APPEND/VSO/R_KNA1_ASTRU00Append to KNA1 for Vehicle Space Optimization

.INCLUDE/VSO/R_KNA1_ISTRU00Additional Data for Vehicle Space Optimization for KNA1

/VSO/R_PALHGT/VSO/R_PAL_BIN_HGTQUAN133Maximum Stacking Height of the Packaging Material (VSO)

/VSO/R_PAL_UL/VSO/R_PAL_UNIT_LUNIT30Unit of Length for Packaging Material (VSO)

/VSO/R_PK_MAT/VSO/M_PACK_BY_MATCHAR10Customer-Related Packing for Each Packaging Material (VSO)

/VSO/R_MATPAL/VSO/M_MATNR_PALCHAR180Packaging Material of the Customer in VSO

/VSO/R_I_NO_LYR/VSO/M_IPAL_NO_LYRNUMC20Number Layers Under an Inter-Pallet (VSO)

/VSO/R_ONE_MAT/VSO/M_ONE_MATCHAR10Packing Material-Specific for Each Packaging Material

/VSO/R_ONE_SORT/VSO/M_ONE_SORTCHAR10Pack Only One Package Type for Each PKM (VSO)

/VSO/R_ULD_SIDE/VSO/M_UNLOAD_SIDE_PREFNUMC10Side Preference of Loading/Unloading (VSO)

/VSO/R_LOAD_PREF/VSO/M_LOAD_PREFNUMC10Front/Back Preference of Loading/Unloading (VSO)

/VSO/R_DPOINT/VSO/R_DELIVERYPOINTCHAR100Collective Unloading Point for VSO

.APPENDAKNA1_FMFGSTRU00US Federal Government Customer Master Data Additional Fields

ALCFMFG_ALCCHAR80Agency Location Code

PMT_OFFICEFMFG_PMT_OFFCHAR50Payment Office

.APPENDAKNA1_PSOSTRU00Local Authority Additional Fields

PSOFGPSOFGCHAR100Processor group

PSOISPSOISCHAR200Subledger acct preprocessing procedure

.INCLUDEIADDR_PSOSTRU00Local Authority Additional Fields (Address)

PSON1NAME1_GPCHAR350Name 1



PSOVNPSOVNCHAR350First Name

PSOTLPSOTLCHAR200Title

PSOHSPSOHSCHAR60House number: is no longer used from Release 4.6B

PSOSTPSOSTCHAR280Street: No longer used from Release 4.6B

.INCLUDEPSO21STRU00Description (Customer/Vendor Supplement)

PSOO1PSOO1CHAR500Description





.APPENDJ_3GKNA1ASTRU00Append to KNA1

.INCLUDEJ_3GKNA1SSTRU00Include Structure in KNA1 for CEM Project

J_3GETYPJ_3GETYPCHAR20Recipient Type

J_3GREFTYPJ_3GREFTYPCHAR20Reference Type for Recipient

PSPNRPS_POSNRNUMC80WBS Element

COAUFNRAUFNRCHAR120Order Number

J_3GAGEXTJ_3GAGEXTCHAR100External Sold-to Party

J_3GAGINTJ_3GAGINTCHAR100Customer Internal Settlement

J_3GAGDUMIJ_3GDEMPSTCHAR100Dummy Recipient

J_3GAGSTDIJ_3GAGSTDICHAR100Standard Recipient

LGORTLGORT_DCHAR40Storage location

KOKRSKOKRSCHAR40Controlling Area

KOSTLKOSTLCHAR100Cost Center

J_3GABGLGJ_3GABGLGCHAR10Retirement Date Counts for Performance-Based Equipment

J_3GABGVGJ_3GABGVGCHAR10Retirement Date Counts for Time-Based Equipment

J_3GABRARTJ_3GABRARTCHAR10Settlement Type

J_3GSTDMONJ_3GSTDMONDEC52Hours per Month

J_3GSTDTAGJ_3GSTDTAGDEC52Hours per Day

J_3GTAGMONJ_3GTAGMONDEC52Number of Days/Month

J_3GZUGTAGJ_3GZUGTAGCHAR10Function for Settlement on Acquisition Date/PBE

J_3GMASCHBJ_3GMASCHBCHAR10"Fill PBE Documents" Indicator

J_3GMEINSAJ_3GMEINSACHAR10Indicator: Take Multiple Usage Periods into Account

J_3GKEINSAJ_3GKEINSACHAR10Indicator - Relevant to Short Operation Periods

J_3GBLSPERJ_3GBLSPERCHAR10Blocking Indicator for Document Entry

J_3GKLEIVOJ_3GKLEIVOCHAR10Indicator: Calculate PBE as TBE

J_3GCALIDJ_3GCALIDCHAR20Calendar ID

J_3GVMONATJ_3GVMONATNUMC10Indicator for Complete Month

J_3GABRKENJ_3GABRKENCHAR10Settlement Indicator

J_3GLABRECHJ_3GLABRECHDATS80Date of Last Settlement

J_3GAABRECHJ_3GAABRECHDATS80Date of Current Settlement

J_3GZUTVHLGJ_3GZUTVHLGCHAR10Ind.: Acquisition Date Counts (as Daily Settlement for PBE)

J_3GNEGMENJ_3GNEGMENCHAR10Negative Quantities Allowed Even for Chronolog. Inv. Mgmt

J_3GFRISTLOJ_3GFRISTLOCHAR10Indicator: Deadline Logic

J_3GEMINBEJ_3GEMINBENUMC50Minimum Usage Period for Restricted Usage (Days)

J_3GFMGUEJ_3GFMGUENUMC50Release Notification Allowance for Unrestricted Usage (Days)

J_3GZUSCHUEJ_3GZUSCHUENUMC50Surcharge for Unrestricted Usage (Days)

J_3GSCHPRSJ_3GSCHPRSCHAR10Indicator: Shift Price

J_3GINVSTAJ_3GINVSTACHAR10Status of Construction Site Inventory

/SAPCEM/DBER/SAPCEM/DBERCHAR80Planning Area

/SAPCEM/KVMEQ/SAPCEM/KVMEQCHAR10Indicator: Settlement Qty Relevant to Equipment

Table KNB1 Customer Master (Company code)




BUKRSBUKRSCHAR40Company Code

PERNRPERNR_DNUMC80Personnel Number

.INCLUDESI_KNB1STRU00Customer Master (Company Code)



SPERRSPERB_BCHAR10Posting block for company code

LOEVMLOEVM_BCHAR10Deletion Flag for Master Record (Company Code Level)

ZUAWADZUAWACHAR30Key for sorting according to assignment numbers

BUSABBUSABCHAR20Accounting clerk

AKONTAKONTCHAR100Reconciliation Account in General Ledger

BEGRUBRGRUCHAR40Authorization Group

KNRZEKNRZECHAR100Head office account number (in branch accounts)

KNRZBKNRZBCHAR100Account number of an alternative payer

ZAMIMDZAMIMCHAR10Indicator: Payment notice to customer (with cleared items)?

ZAMIVDZAMIVCHAR10Indicator: payment notice to sales department?

ZAMIRDZAMIRCHAR10Indicator: payment notice to legal department?

ZAMIBDZAMIBCHAR10Indicator: Payment notice to the accounting department ?

ZAMIODZAMIOCHAR10Indicator: payment notice to customer (w/o cleared items)?

ZWELSDZWELSCHAR100List of the Payment Methods to be Considered

XVERRXVERR_KNB1CHAR10Indicator: Clearing between customer and vendor ?

ZAHLSDZAHLSCHAR10Block key for payment

ZTERMDZTERMCHAR40Terms of payment key

WAKONWAKONCHAR40Terms of payment key for bill of exchange charges

VZSKZVZSKZCHAR20Interest calculation indicator

ZINDTDZINDTDATS80Key date of the last interest calculation

ZINRTDZINRTNUMC20Interest calculation frequency in months

EIKTOEIKTO_DCHAR120Our account number at customer

ZSABEDZSABE_DCHAR150User at customer

KVERMKVERMCHAR300Memo

FDGRVFDGRVCHAR100Planning group

VRBKZVRBKZCHAR20Export credit insurance institution number

VLIBBVLIBBCURR132Amount Insured

VRSZLVRSZLDEC30Insurance lead months

VRSPRVRSPRDEC30Deductible percentage rate

VRSNRVRSNRCHAR100Insurance number

VERDTVERDTDATS80Insurance validity date

PERKZPERKZ_KNB1CHAR10Collective invoice variant

XDEZVXDEZVCHAR10Indicator: Local processing?

XAUSZXAUSZCHAR10Indicator for periodic account statements

WEBTRWEBTRCURR132Bill of exchange limit (in local currency)

REMITREMITCHAR100Next payee

DATLZDATLZDATS80Date of the last interest calculation run

XZVERXZVERCHAR10Indicator: Record Payment History ?

TOGRUTOGRUCHAR40Tolerance group for the business partner/G/L account

KULTGKULTGDEC30Probable time until check is paid

HBKIDHBKIDCHAR50Short key for a house bank

XPOREXPORECHAR10Indicator: Pay all items separately ?

BLNKZBLNKZCHAR20Subsidy indicator for determining the reduction rates

ALTKNALTKNCHAR100Previous Master Record Number

ZGRUPDZGRUPCHAR20Key for Payment Grouping

URLIDURLIDCHAR40Short Key for Known/Negotiated Leave

MGRUPMGRUPCHAR20Key for dunning notice grouping

LOCKBLOCKBCHAR70Key of the Lockbox to Which the Customer Is To Pay

UZAWEUZAWECHAR20Payment method supplement

EKVBDEKVBDCHAR100Account Number of Buying Group

SREGLSREGLCHAR30Selection Rule for Payment Advices

XEDIPXEDIPCHAR10Indicator: Send Payment Advices by EDI

FRGRPFRGRPCHAR40Release Approval Group

VRSDGVRSDGCHAR30Reason Code Conversion Version

TLFXSTLFXSCHAR310Accounting clerk's fax number at the customer/vendor

INTADINTADCHAR1300Internet address of partner company clerk

XKNZBXKNZBCHAR10Indicator: Alternative payer using account number

GUZTEGUZTECHAR40Payment Terms Key for Credit Memos

GRICDJ_1AGICD_DCHAR20Activity Code for Gross Income Tax

GRIDTJ_1ADTYP_DCHAR20Distribution Type for Employment Tax

WBRSLWBRSLCHAR20Value Adjustment Key

CONFSCONFS_BCHAR10Status of Change Authorization (Company Code Level)

UPDATUPDAT_RFDATS80Date on Which the Changes Were Confirmed

UPTIMUPTIM_RFTIMS60Time of Last Change Confirmation

NODELNODEL_BCHAR10Deletion bock for master record (company code level)

TLFNSTLFNSCHAR300Accounting clerk's telephone number at business partner

CESSION_KZCESSION_KZCHAR20Accounts Receivable Pledging Indicator

.APPENDAKNB1_PSOSTRU00IS-PS: Customer Master Record, Additional Data (Co.Code)

GMVKZDGMVKZDCHAR10Indicates that a customer is in debt enforcement

Table KNVP Customer Master Partner Functions




VKORGVKORGCHAR40Sales Organization

VTWEGVTWEGCHAR20Distribution Channel

SPARTSPARTCHAR20Division

PARVWPARVWCHAR20Partner function

PARZAPARZANUMC30Partner counter

KUNN2KUNN2CHAR100Customer number of business partner


PERNRPERNR_DNUMC80Personnel Number

PARNRPARNRNUMC100Number of contact person

KNREFKNREFCHAR300Customer description of partner (plant, storage location)

DEFPADEFPACHAR10Default partner

Table KNVV Customer Master Sales DataFIELDSFIELD TYPEDATALGTHDECSHORT TEXT



VKORGVKORGCHAR40Sales Organization

VTWEGVTWEGCHAR20Distribution Channel

SPARTSPARTCHAR20Division

ERNAMERNAMCHAR120Name of Person who Created the Object

ERDATERDATDATS80Date on which the record was created

BEGRUBEGRUCHAR40Authorization Group

LOEVMLOEVM_VCHAR10Deletion flag for customer (sales level)

VERSGSTGKUCHAR10Customer statistics group

AUFSDAUFSD_VCHAR20Customer order block (sales area)

KALKSKALKSCHAR10Pricing procedure assigned to this customer

KDGRPKDGRPCHAR20Customer group

BZIRKBZIRKCHAR60Sales district

KONDAKONDACHAR20Price group (customer)

PLTYPPLTYPCHAR20Price list type

AWAHRAWAHRNUMC30Order probability of the item

INCO1INCO1CHAR30Incoterms (part 1)

INCO2INCO2CHAR280Incoterms (part 2)

LIFSDLIFSD_VCHAR20Customer delivery block (sales area)

AUTLFAUTLFCHAR10Complete delivery defined for each sales order?

ANTLFANTLFDEC10Maximum Number of Partial Deliveries Allowed Per Item

KZTLFKZTLFCHAR10Partial delivery at item level

KZAZUKZAZU_DCHAR10Order combination indicator

CHSPLCHSPLCHAR10Batch split allowed

LPRIOLPRIONUMC20Delivery Priority

EIKTOEIKTOCHAR120Shipper's (Our) Account Number at the Customer or Vendor

VSBEDVSBEDCHAR20Shipping conditions

FAKSDFAKSD_VCHAR20Billing block for customer (sales and distribution)

MRNKZMRNKZCHAR10Manual invoice maintenance

PERFKPERFKCHAR20Invoice dates (calendar identification)

PERRLPERRLCHAR20Invoice list schedule (calendar identification)

KVAKZKVAKZCHAR10Cost estimate indicator (inactive)

KVAWTKVAWTCURR132Value limit for cost estimate (inactive)

WAERSWAERS_V02DCUKY50Currency

KLABCKLABCCHAR20Customer classification (ABC analysis)

KTGRDKTGRDCHAR20Account assignment group for this customer

ZTERMDZTERMCHAR40Terms of payment key

VWERKDWERK_EXTCHAR40Delivering Plant (Own or External)

VKGRPVKGRPCHAR30Sales Group

VKBURVKBURCHAR40Sales Office

VSORTVSORTCHAR100Item proposal

KVGR1KVGR1CHAR30Customer group 1





BOKREBOKRECHAR10ID: Customer is to receive rebates

BOIDTBOIDTDATS80Start of validity per.for the rebate index for the customer

KURSTKURSTCHAR40Exchange Rate Type

PRFREPRFRECHAR10Relevant for price determination ID

PRAT1KUAT1CHAR10ID for product attribute 1









PRATAKUATACHAR10ID for product attribute 10

KABSSKABSSCH_CMCHAR40Customer payment guarantee procedure

KKBERKKBERCHAR40Credit control area

CASSDCASSD_VCHAR20Sales block for customer (sales area)

RDOFFRDOFFCHAR10Switch off rounding?

AGRELAGRELCHAR10Indicator: Relevant for agency business

MEGRUMEGRUCHAR40Unit of measure group

UEBTOUEBTODEC31Overdelivery tolerance limit

UNTTOUNTTODEC31Underdelivery tolerance limit

UEBTKUEBTK_VCHAR10Unlimited overdelivery allowed

PVKSMPVKSMCHAR20Customer procedure for product proposal

PODKZPODKZCHAR10Relevant for POD processing

PODTGPODTGDEC110Timeframe for Confirmation of POD

BLINDBLIND_SDCHAR10Index Structure Active for Subsequent Settlement (in AB)

.APPEND/BEV1/EMKNVV_ASTRU00Append for Empties

.INCLUDE/BEV1/EMKNVV_ISTRU00Include for Empties

/BEV1/EMLGPFAND/BEV1/EMGPFANDCHAR10Deposit on Empties

/BEV1/EMLGFORTS/BEV1/EMGFORTSCHAR10Indicator for Empties Update

.APPEND/NFM/A_KNVVSTRU00NF: Append KNVV

.INCLUDE/NFM/KNVVSTRU00NF Add. Data KNVV (Exchange Key)

J_1NBOESL/NFM/BOESLCHAR30Exchange Key for NF Processing

.APPEND/SAPHT/DRM_PARTNER_DATASTRU00Drm Partner Data

PROFILE/SAPHT/DRM_PROFILECHAR40DRM profile

.APPEND/SAPHT/SW_KNVV_SDSTRU00Customer fields for table KNVV

FPARTFPARTCHAR20Billing plan/invoice plan type

Table KNVI Customer Master Tax IndicatorFIELDSFIELD TYPEDATALGTHDECSHORT TEXT



ALANDALANDCHAR30Departure country (country from which the goods are sent)

TATYPTATYPCHAR40Tax category (sales tax, federal sales tax,...)

TAXKDTAKLDCHAR10Tax classification for customer

Table KNVK Customer Master Contact MasterFIELDSFIELD TYPEDATALGTHDECSHORT TEXT


PARNRPARNRNUMC100Number of contact person

.INCLUDESI_KNVKSTRU00Customer Master Contact Partner


NAMEVNAMEV_VPCHAR350First name


ORT01ORT01_GPCHAR350City

ADRNDADRNDCHAR100Business address

ADRNPADRNPCHAR100Home address

ABTPAABTEI_PACHAR120Contact person's department at customer

ABTNRABTNR_PACHAR40Contact person department

UEPARUEPARNUMC100Higher-level partner


ANREDANRED_APCHAR300Form of address for contact person (Mr, Mrs...etc)

PAFKTPAFKTCHAR20Contact person function

PARVOPARVOCHAR10Partner's power of attorney

PAVIPPAVIPCHAR10VIP Partner

PARGEPARGECHAR10Partner's gender

PARLAPARLALANG10Partner language

GBDATGBDATDATS80Date of Birth

VRTNRVTRNRNUMC100Representative number

BRYTHBRYTHCHAR40Call frequency

AKVERAKVERCHAR20Buying habits

NMAILNMAILCHAR10Advertising material indicator

PARAUPARAUCHAR400Notes about contact person

PARH1PAAT1CHAR20Contact person: Attribute 1





MOAB1BEMOAB1TIMS60Contact person's visiting hours: Monday morning from ...

MOBI1BEMOBI1TIMS60Contact person's visiting hours: Monday morning until ...

MOAB2BEMOAB2TIMS60Contact person's visiting hours: Monday afternoon from ...

MOBI2BEMOBI2TIMS60Contact person's visiting hours: Monday afternoon until ...

DIAB1BEDIAB1TIMS60Contact person's visiting hours: Tuesday morning from...

DIBI1BEDIBI1TIMS60Contact person's visiting hours: Tuesday morning until ...

DIAB2BEDIAB2TIMS60Contact person's visiting hours: Tuesday afternoon from..

DIBI2BEDIBI2TIMS60Contact person's visiting hours: Tuesday afternoon until ...

MIAB1BEMIAB1TIMS60Contact person's visiting hours: Wednesday morning from...

MIBI1BEMIBI1TIMS60Contact person's visiting hours: Wednesday morning until ...

MIAB2BEMIAB2TIMS60Contact person's visiting hours: Wednesday afternoon from ..

MIBI2BEMIBI2TIMS60Contact person's visiting hours: Wednesday afternoon until..

DOAB1BEDOAB1TIMS60Contact person's visiting hours: Thursday morning from ....

DOBI1BEDOBI1TIMS60Contact person's visiting hours: Thursday morning until ....

DOAB2BEDOAB2TIMS60Contact person's visiting hours: Thursday afternoon from...

DOBI2BEDOBI2TIMS60Contact person's visiting hours: Thursday afternoon until ..

FRAB1BEFRAB1TIMS60Contact person's visiting hours: Friday morning from ...

FRBI1BEFRBI1TIMS60Contact person's visiting hours: Friday morning until ...

FRAB2BEFRAB2TIMS60Contact person's visiting hours: Friday afternoon from ...

FRBI2BEFRBI2TIMS60Contact person's visiting hours: Friday afternoon until ...

SAAB1BESAAB1TIMS60Contact person's visiting hours: Saturday morning from ...

SABI1BESABI1TIMS60Contact person's visiting hours: Saturday morning until ...

SAAB2BESAAB2TIMS60Contact person's visiting hours: Saturday afternoon from ...

SABI2BESABI2TIMS60Contact person's visiting hours: Saturday afternoon until ..

SOAB1BESOAB1TIMS60Contact person's visiting hours: Sunday morning from ...

SOBI1BESOBI1TIMS60Contact person's visiting hours: Sunday morning until ...

SOAB2BESOAB2TIMS60Contact person's visiting hours: Sunday afternoon from ...

SOBI2BESOBI2TIMS60Contact person's visiting hours: Sunday afternoon until ...

PAKN1PAAT6CHAR30Contact person: Attribute 6





SORTLSORTLCHAR100Sort field

FAMSTFAMSTCHAR10Marital Status Key

SPNAMSPNAMCHAR100Nickname

TITEL_APTITEL_APCHAR350Title of contact person (description of function)



DUEFLDUEFL_BKPFCHAR10Status of Data Transfer into Subsequent Release


LOEVMLOEVM_XCHAR10Central Deletion Flag for Master Record

KZHERKKZHERKCHAR10Internal indicator for origin of the CP: Customer or Vendor

ADRNP_2AD_ADDRNUMCHAR100Address number

PRSNRAD_PERSNUMCHAR100Person number

Table BP030 Business Partner - AddressFIELDSFIELD TYPEDATALGTHDECSHORT TEXT


PARTNRBP_PARTNR_OLDCHAR100Business partner number

ADR_REF_KBP_ADR_REF_OLDCHAR100Address ID

ADR_DATBP_ADR_DATDATS80Business partner address relationship valid from

.INCLUDEBPI030STRU00BP: Business Partner - Address Data

ADRNRBP_ADRNR_OLDCHAR100Address number

ADDRNUMBERAD_ADDRNUMCHAR100Address number

ADDRESS_IDAD_ADDR_IDCHAR100Physical address ID

ADR_D_EBP_ADR_D_EDATS80Business partner address relationship valid until

ADR_LOCBP_ADR_LOCCHAR200Building

FLOORBP_FLOORCHAR100Floor

ROOM_NRBP_ROOM_NRCHAR100Room number

NAME3BP_NAME3CHAR400Name 3

NAME4BP_NAME4CHAR400Name 4

NAME_COBP_NAME_COCHAR400c/o Name

PFACHPFACHCHAR100PO Box

PSTL2PSTL2CHAR100P.O. Box Postal Code

.INCLUDEBPDKOMMSTRU00BP: Screen Structure Telecommunications Data


TELF2TELF2CHAR160Second telephone number

TELFX1TELFXCHAR310Fax Number

TELFX2TELFXCHAR310Fax Number

TELBXTELBXCHAR150Telebox number

TELX1TELX1CHAR300Telex number

DATLTDATLTCHAR140Data communication line no.

TELTXTELTXCHAR300Teletex number

ADSMTPAD_SMTPADRCHAR2410E-Mail Address

TELNR_CALL1AD_TELNRCLCHAR300Telephone number for determining caller

TELNR_CALL2AD_TELNRCLCHAR300Telephone number for determining caller

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