GWM SAP CUSTOMER FILES / FIELDS

Table KNA1 General Data in Customer Master

FIELDS
MANDT KUNNR LAND1 NAME1 NAME2 ORT01 PSTLZ REGIO SORTL STRAS TELF1 TELFX XCPDK ADRNR MCOD1 MCOD2 MCOD3 .INCLUDE ANRED AUFSD BAHNE BAHNS BBBNR BBSNR BEGRU BRSCH BUBKZ DATLT ERDAT ERNAM EXABL FAKSD FISKN KNAZK KNRZA KONZS KTOKD KUKLA LIFNR LIFSD LOCCO LOEVM NAME3 NAME4 NIELS ORT02 PFACH PSTL2 COUNC CITYC RPMKR SPERR SPRAS STCD1 STCD2 STKZA STKZU TELBX TELF2 TELTX

FIELD TYPE
MANDT KUNNR LAND1_GP NAME1_GP NAME2_GP ORT01_GP PSTLZ REGIO SORTL STRAS_GP TELF1 TELFX XCPDK ADRNR MCDD1 MCDD2 MCDD3 SI_KNA1 ANRED AUFSD_X BAHNE BAHNS BBBNR BBSNR BRGRU BRSCH BUBKZ DATLT ERDAT_RF ERNAM_RF EXABL FAKSD_X FISKN_D KNAZK KNRZA KONZS KTOKD KUKLA LIFNR LIFSD_X LOCCO LOEVM_X NAME3_GP NAME4_GP NIELS ORT02_GP PFACH PSTL2 COUNC CITYC RPMKR SPERB_X SPRAS STCD1 STCD2 STKZA STKZU TELBX TELF2 TELTX

DATA
CLNT CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR STRU CHAR CHAR CHAR CHAR NUMC NUMC CHAR CHAR NUMC CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR LANG CHAR CHAR CHAR CHAR CHAR CHAR CHAR

LGTH
3 10 3 35 35 35 10 3 10 35 16 31 1 10 25 25 25 0 15 2 25 25 7 5 4 4 1 14 8 12 1 2 10 2 10 10 4 2 10 2 10 1 35 35 2 35 10 10 3 4 5 1 1 16 11 1 1 15 16 30

DEC
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SHORT TEXT
Client Customer Number 1 Country Key Name 1 Name 2 City Postal Code Region (State, Province, County) Sort field House number and street First telephone number Fax Number Indicator: Is the account a one-time account? Address Search term for matchcode search Search Term for Matchcode Search Search term for matchcode search General Data in Customer Master Title Central order block for customer Express train station Train station International location number (part 1) International location number (Part 2) Authorization Group Industry key Check digit for the international location number Data communication line no. Date on which the Record Was Created Name of Person who Created the Object Indicator: Unloading points exist Central billing block for customer Account number of the master record with the fiscal address Working Time Calendar Account number of an alternative payer Group key Customer Account Group Customer classification Account Number of Vendor or Creditor Central delivery block for the customer City Coordinates Central Deletion Flag for Master Record Name 3 Name 4 Nielsen ID District PO Box P.O. Box Postal Code County Code City Code Regional market Central posting block Language Key Tax Number 1 Tax Number 2 Indicator: Business Partner Subject to Equalization Tax? Liable for VAT Telebox number Second telephone number Teletex number

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TELX1 LZONE XZEMP VBUND STCEG DEAR1 DEAR2 DEAR3 DEAR4 DEAR5 GFORM BRAN1 BRAN2 BRAN3 BRAN4 BRAN5 EKONT UMSAT UMJAH UWAER JMZAH JMJAH KATR1 KATR2 KATR3 KATR4 KATR5 KATR6 KATR7 KATR8

TELX1 LZONE XREGU RASSC STCEG DEAR1 DEAR2 DEAR3 DEAR4 DEAR5 GFORM BRAN1_D BRAN2 BRAN3 BRAN4 BRAN5 EKONT UMSAT UMJAH UWAER JMZAH JMJAH KATR1 KATR2 KATR3 KATR4 KATR5 KATR6 KATR7 KATR8

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CURR NUMC CUKY NUMC NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

30 10 1 6 20 1 1 1 1 1 2 10 10 10 10 10 10 8 4 5 6 4 2 2 2 2 2 3 3 3

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0

Telex number Transportation zone to or from which the goods are delivered Indicator: Is an alternative payer allowed in document? Company ID of trading partner VAT registration number Indicator: Competitor Indicator: Sales partner Indicator: Sales prospect Indicator for customer type 4 ID for default sold-to party Legal status Industry code 1 Industry code 2 Industry code 3 Industry code 4 Industry code 5 Initial contact Annual sales Year For Which Sales are Given Currency of sales figure Yearly number of employees Year for which the number of employees is given Attribute 1 Attribute 2 Attribute 3 Attribute 4 Attribute 5 Attribute 6 Attribute 7 Attribute 8

KATR9 KATR10 STKZN UMSA1 TXJCD PERIV ABRVW INSPBYD EBI INSPATD EBI KTOCD PFORT WERKS DTAMS DTAWS DUEFL HZUOR SPERZ ETIKG CIVVE MILVE KDKG1 KDKG2 KDKG3 KDKG4 KDKG5 XKNZA FITYP STCDT STCD3 STCD4

KATR9 KATR10 STKZN UMSA1 TXJCD PERIV ABRVW QINSPBYDEB QINSPATDEB KTOCD PFORT_GP WERKS_D DTAMS DTAWS DUEFL_BKPF HZUOR SPERZ ETIKG CIVVE MILVE KDKG1 KDKG2 KDKG3 KDKG4 KDKG5 XKNZA J_1AFITP_D J_1ATOID STCD3 STCD4

CHAR CHAR CHAR CURR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

3 3 1 15 15 2 3 1 1 4 35 4 1 2 1 2 1 10 1 1 2 2 2 2 2 1 2 2 18 18

0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Attribute 9 Attribute 10 Natural Person Annual sales Tax Jurisdiction Fiscal Year Variant Usage indicator Inspection Carried Out By Customer (No Inspection Lot) Inspection for a Delivery Note After Outbound Delivery Reference Account Group for One-Time Account (Customer) PO Box city Plant Report key for data medium exchange Instruction key for data medium exchange Status of Data Transfer into Subsequent Release Assignment to Hierarchy Payment Block IS-R Labeling: customer/plant group ID for mainly non-military use ID for mainly military use Customer condition group 1 Customer condition group 2 Customer condition group 3 Customer condition group 4 Customer condition group 5 Indicator: Alternative payer using account number Tax type Tax Number Type Tax Number 3 Tax Number 4

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XICMS XXIPI XSUBT CFOPC TXLW1 TXLW2 CCC01 CCC02 CCC03 CCC04 CASSD KNURL J_1KFRE PRE J_1KFTB US J_1KFTIN D CONFS UPDAT UPTIM NODEL DEAR6 .APPEND .INCLUDE /VSO/R_P ALHGT /VSO/R_P AL_UL /VSO/R_P K_MAT /VSO/R_ MATPAL /VSO/R_I _NO_LYR /VSO/R_ ONE_MA T /VSO/R_ ONE_SO RT /VSO/R_U LD_SIDE

J_1BTCICMS J_1BTCIPI J_1BTCST J_1BINDUS1 J_1BTAXLW1 J_1BTAXLW2 CCC01 CCC02 CCC03 CCC04 CASSD_X URL REPRES GESTYP INDTYP CONFS_X UPDAT_RF UPTIM_RF NODEL_X DEAR6 /VSO/R_KNA1_ A /VSO/R_KNA1_ I /VSO/R_PAL_B IN_HGT /VSO/R_PAL_U NIT_L /VSO/M_PACK _BY_MAT /VSO/M_MATN R_PAL /VSO/M_IPAL_ NO_LYR /VSO/M_ONE_ MAT /VSO/M_ONE_ SORT /VSO/M_UNLO AD_SIDE_PRE F

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS TIMS CHAR CHAR STRU STRU QUAN UNIT CHAR CHAR NUMC CHAR

1 1 3 2 3 3 1 1 1 1 2 132 10 30 30 1 8 6 1 1 0 0 13 3 1 18 2 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0

Customer is ICMS-exempt Customer is IPI-exempt Customer group for Substituiao Tributria calculation Customer's CFOP category Tax law: ICMS Tax law: IPI Indicator for biochemical warfare for legal control Indicator for nuclear nonproliferation for legal control Indicator for national security for legal control Indicator for missile technology for legal control Central sales block for customer Uniform resource locator Name of Representative Type of Business Type of Industry Status of Change Authorization (Central) Date on Which the Changes Were Confirmed Time of Last Change Confirmation Central deletion block for master record Indicator: Consumer Append to KNA1 for Vehicle Space Optimization Additional Data for Vehicle Space Optimization for KNA1 Maximum Stacking Height of the Packaging Material (VSO) Unit of Length for Packaging Material (VSO) Customer-Related Packing for Each Packaging Material (VSO) Packaging Material of the Customer in VSO Number Layers Under an Inter-Pallet (VSO) Packing Material-Specific for Each Packaging Material

CHAR

Pack Only One Package Type for Each PKM (VSO)

NUMC

Side Preference of Loading/Unloading (VSO)

/VSO/R_L OAD_PR EF /VSO/R_D POINT .APPEND ALC PMT_OFF ICE .APPEND PSOFG PSOIS .INCLUDE PSON1 PSON2 PSON3

/VSO/M_LOAD _PREF /VSO/R_DELIV ERYPOINT AKNA1_FMFG FMFG_ALC FMFG_PMT_O FF AKNA1_PSO PSOFG PSOIS IADDR_PSO NAME1_GP NAME2_GP NAME3_GP

NUMC

Front/Back Preference of Loading/Unloading (VSO)

CHAR STRU CHAR CHAR STRU CHAR CHAR STRU CHAR CHAR CHAR

10 0 8 5 0 10 20 0 35 35 35

0 0 0 0 0 0 0 0 0 0 0

Collective Unloading Point for VSO US Federal Government Customer Master Data Additional Fields Agency Location Code Payment Office Local Authority Additional Fields Processor group Subledger acct preprocessing procedure Local Authority Additional Fields (Address) Name 1 Name 2 Name 3

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PSOVN PSOTL PSOHS PSOST .INCLUDE PSOO1 PSOO2 PSOO3 PSOO4 PSOO5 .APPEND .INCLUDE J_3GETY P J_3GREF TYP PSPNR COAUFN R J_3GAGE XT J_3GAGI NT

PSOVN PSOTL PSOHS PSOST PSO21 PSOO1 PSOO1 PSOO1 PSOO1 PSOO1 J_3GKNA1A J_3GKNA1S J_3GETYP J_3GREFTYP PS_POSNR AUFNR J_3GAGEXT J_3GAGINT

CHAR CHAR CHAR CHAR STRU CHAR CHAR CHAR CHAR CHAR STRU STRU CHAR CHAR NUMC CHAR CHAR CHAR

35 20 6 28 0 50 50 50 50 50 0 0 2 2 8 12 10 10

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

First Name Title House number: is no longer used from Release 4.6B Street: No longer used from Release 4.6B Description (Customer/Vendor Supplement) Description Description Description Description Description Append to KNA1 Include Structure in KNA1 for CEM Project Recipient Type Reference Type for Recipient WBS Element Order Number External Sold-to Party Customer Internal Settlement

J_3GAGD UMI J_3GAGS TDI LGORT KOKRS KOSTL J_3GABG LG J_3GABG VG J_3GABR ART J_3GSTD MON J_3GSTD TAG J_3GTAG MON J_3GZUG TAG J_3GMAS CHB J_3GMEI NSA J_3GKEI NSA J_3GBLS PER J_3GKLEI VO J_3GCALI D J_3GVMO NAT J_3GABR KEN J_3GLAB RECH J_3GAAB RECH J_3GZUT VHLG

J_3GDEMPST J_3GAGSTDI LGORT_D KOKRS KOSTL J_3GABGLG J_3GABGVG J_3GABRART J_3GSTDMON J_3GSTDTAG J_3GTAGMON J_3GZUGTAG J_3GMASCHB J_3GMEINSA J_3GKEINSA J_3GBLSPER J_3GKLEIVO J_3GCALID J_3GVMONAT J_3GABRKEN J_3GLABRECH J_3GAABREC H J_3GZUTVHLG

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DEC DEC DEC CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR DATS DATS CHAR

10 10 4 4 10 1 1 1 5 5 5 1 1 1 1 1 1 2 1 1 8 8 1

0 0 0 0 0 0 0 0 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0

Dummy Recipient Standard Recipient Storage location Controlling Area Cost Center Retirement Date Counts for Performance-Based Equipment Retirement Date Counts for Time-Based Equipment Settlement Type Hours per Month Hours per Day Number of Days/Month Function for Settlement on Acquisition Date/PBE "Fill PBE Documents" Indicator Indicator: Take Multiple Usage Periods into Account Indicator - Relevant to Short Operation Periods Blocking Indicator for Document Entry Indicator: Calculate PBE as TBE Calendar ID Indicator for Complete Month Settlement Indicator Date of Last Settlement Date of Current Settlement Ind.: Acquisition Date Counts (as Daily Settlement for PBE)

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J_3GNEG MEN J_3GFRIS TLO J_3GEMI NBE J_3GFMG UE J_3GZUS CHUE J_3GSCH PRS J_3GINV STA

J_3GNEGMEN J_3GFRISTLO J_3GEMINBE J_3GFMGUE J_3GZUSCHU E J_3GSCHPRS J_3GINVSTA

CHAR CHAR NUMC NUMC NUMC CHAR CHAR

1 1 5 5 5 1 1

0 0 0 0 0 0 0

Negative Quantities Allowed Even for Chronolog. Inv. Mgmt Indicator: Deadline Logic Minimum Usage Period for Restricted Usage (Days) Release Notification Allowance for Unrestricted Usage (Days) Surcharge for Unrestricted Usage (Days) Indicator: Shift Price Status of Construction Site Inventory

/SAPCEM /DBER /SAPCEM /KVMEQ

/SAPCEM/DBE R /SAPCEM/KVM EQ

CHAR CHAR

8 1

0 0

Planning Area Indicator: Settlement Qty Relevant to Equipment

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Table KNB1 Customer Master (Company code)

FIELDS
MANDT KUNNR BUKRS PERNR .INCLUDE ERDAT ERNAM SPERR LOEVM ZUAWA BUSAB AKONT BEGRU KNRZE KNRZB ZAMIM ZAMIV ZAMIR ZAMIB ZAMIO ZWELS XVERR ZAHLS ZTERM WAKON VZSKZ ZINDT ZINRT EIKTO ZSABE KVERM FDGRV VRBKZ VLIBB VRSZL VRSPR VRSNR VERDT PERKZ XDEZV XAUSZ WEBTR REMIT DATLZ XZVER TOGRU KULTG HBKID XPORE BLNKZ ALTKN ZGRUP URLID MGRUP LOCKB UZAWE EKVBD

FIELD TYPE
MANDT KUNNR BUKRS PERNR_D SI_KNB1 ERDAT_RF ERNAM_RF SPERB_B LOEVM_B DZUAWA BUSAB AKONT BRGRU KNRZE KNRZB DZAMIM DZAMIV DZAMIR DZAMIB DZAMIO DZWELS XVERR_KNB1 DZAHLS DZTERM WAKON VZSKZ DZINDT DZINRT EIKTO_D DZSABE_D KVERM FDGRV VRBKZ VLIBB VRSZL VRSPR VRSNR VERDT PERKZ_KNB1 XDEZV XAUSZ WEBTR REMIT DATLZ XZVER TOGRU KULTG HBKID XPORE BLNKZ ALTKN DZGRUP URLID MGRUP LOCKB UZAWE EKVBD

DATA
CLNT CHAR CHAR NUMC STRU DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS NUMC CHAR CHAR CHAR CHAR CHAR CURR DEC DEC CHAR DATS CHAR CHAR CHAR CURR CHAR DATS CHAR CHAR DEC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

LGTH
3 10 4 8 0 8 12 1 1 3 2 10 4 10 10 1 1 1 1 1 10 1 1 4 4 2 8 2 12 15 30 10 2 13 3 3 10 8 1 1 1 13 10 8 1 4 3 5 1 2 10 2 4 2 7 2 10

DE C
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SHORT TEXT
Client Customer Number 1 Company Code Personnel Number Customer Master (Company Code) Date on which the Record Was Created Name of Person who Created the Object Posting block for company code Deletion Flag for Master Record (Company Code Level) Key for sorting according to assignment numbers Accounting clerk Reconciliation Account in General Ledger Authorization Group Head office account number (in branch accounts) Account number of an alternative payer Indicator: Payment notice to customer (with cleared items)? Indicator: payment notice to sales department? Indicator: payment notice to legal department? Indicator: Payment notice to the accounting department ? Indicator: payment notice to customer (w/o cleared items)? List of the Payment Methods to be Considered Indicator: Clearing between customer and vendor ? Block key for payment Terms of payment key Terms of payment key for bill of exchange charges Interest calculation indicator Key date of the last interest calculation Interest calculation frequency in months Our account number at customer User at customer Memo Planning group Export credit insurance institution number Amount Insured Insurance lead months Deductible percentage rate Insurance number Insurance validity date Collective invoice variant Indicator: Local processing? Indicator for periodic account statements Bill of exchange limit (in local currency) Next payee Date of the last interest calculation run Indicator: Record Payment History ? Tolerance group for the business partner/G/L account Probable time until check is paid Short key for a house bank Indicator: Pay all items separately ? Subsidy indicator for determining the reduction rates Previous Master Record Number Key for Payment Grouping Short Key for Known/Negotiated Leave Key for dunning notice grouping Key of the Lockbox to Which the Customer Is To Pay Payment method supplement Account Number of Buying Group

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SREGL XEDIP FRGRP VRSDG TLFXS INTAD XKNZB GUZTE GRICD GRIDT WBRSL CONFS UPDAT UPTIM NODEL TLFNS CESSION _KZ .APPEND GMVKZD

SREGL XEDIP FRGRP VRSDG TLFXS INTAD XKNZB GUZTE J_1AGICD_D J_1ADTYP_D WBRSL CONFS_B UPDAT_RF UPTIM_RF NODEL_B TLFNS CESSION_KZ AKNB1_PSO GMVKZD

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS TIMS CHAR CHAR CHAR STRU CHAR

3 1 4 3 31 130 1 4 2 2 2 1 8 6 1 30 2 0 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Selection Rule for Payment Advices Indicator: Send Payment Advices by EDI Release Approval Group Reason Code Conversion Version Accounting clerk's fax number at the customer/vendor Internet address of partner company clerk Indicator: Alternative payer using account number Payment Terms Key for Credit Memos Activity Code for Gross Income Tax Distribution Type for Employment Tax Value Adjustment Key Status of Change Authorization (Company Code Level) Date on Which the Changes Were Confirmed Time of Last Change Confirmation Deletion bock for master record (company code level) Accounting clerk's telephone number at business partner Accounts Receivable Pledging Indicator IS-PS: Customer Master Record, Additional Data (Co.Code) Indicates that a customer is in debt enforcement

Table KNVP Customer Master Partner Functions

FIELDS
MANDT KUNNR VKORG VTWEG SPART PARVW PARZA KUNN2 LIFNR PERNR PARNR KNREF DEFPA

FIELD TYPE
MANDT KUNNR VKORG VTWEG SPART PARVW PARZA KUNN2 LIFNR PERNR_D PARNR KNREF DEFPA

DATA
CLNT CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR NUMC NUMC CHAR CHAR

LGTH
3 10 4 2 2 2 3 10 10 8 10 30 1

DE C
0 0 0 0 0 0 0 0 0 0 0 0 0

SHORT TEXT
Client Customer Number 1 Sales Organization Distribution Channel Division Partner function Partner counter Customer number of business partner Account Number of Vendor or Creditor Personnel Number Number of contact person Customer description of partner (plant, storage location) Default partner

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Table KNVV Customer Master Sales Data

FIELDS
MANDT KUNNR VKORG VTWEG SPART ERNAM ERDAT BEGRU LOEVM VERSG AUFSD KALKS KDGRP BZIRK KONDA PLTYP AWAHR INCO1 INCO2 LIFSD AUTLF ANTLF KZTLF KZAZU CHSPL LPRIO EIKTO VSBED FAKSD MRNKZ PERFK PERRL KVAKZ KVAWT WAERS KLABC KTGRD ZTERM VWERK VKGRP VKBUR VSORT KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 BOKRE BOIDT KURST PRFRE PRAT1 PRAT2 PRAT3 PRAT4 PRAT5 PRAT6 PRAT7 PRAT8 PRAT9

FIELD TYPE
MANDT KUNNR VKORG VTWEG SPART ERNAM ERDAT BEGRU LOEVM_V STGKU AUFSD_V KALKS KDGRP BZIRK KONDA PLTYP AWAHR INCO1 INCO2 LIFSD_V AUTLF ANTLF KZTLF KZAZU_D CHSPL LPRIO EIKTO VSBED FAKSD_V MRNKZ PERFK PERRL KVAKZ KVAWT WAERS_V02D KLABC KTGRD DZTERM DWERK_EXT VKGRP VKBUR VSORT KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 BOKRE BOIDT KURST PRFRE KUAT1 KUAT2 KUAT3 KUAT4 KUAT5 KUAT6 KUAT7 KUAT8 KUAT9

DATA
CLNT CHAR CHAR CHAR CHAR CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR DEC CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CURR CUKY CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

LGTH
3 10 4 2 2 12 8 4 1 1 2 1 2 6 2 2 3 3 28 2 1 1 1 1 1 2 12 2 2 1 2 2 1 13 5 2 2 4 4 3 4 10 3 3 3 3 3 1 8 4 1 1 1 1 1 1 1 1 1 1

DEC
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SHORT TEXT
Client Customer Number 1 Sales Organization Distribution Channel Division Name of Person who Created the Object Date on which the record was created Authorization Group Deletion flag for customer (sales level) Customer statistics group Customer order block (sales area) Pricing procedure assigned to this customer Customer group Sales district Price group (customer) Price list type Order probability of the item Incoterms (part 1) Incoterms (part 2) Customer delivery block (sales area) Complete delivery defined for each sales order? Maximum Number of Partial Deliveries Allowed Per Item Partial delivery at item level Order combination indicator Batch split allowed Delivery Priority Shipper's (Our) Account Number at the Customer or Vendor Shipping conditions Billing block for customer (sales and distribution) Manual invoice maintenance Invoice dates (calendar identification) Invoice list schedule (calendar identification) Cost estimate indicator (inactive) Value limit for cost estimate (inactive) Currency Customer classification (ABC analysis) Account assignment group for this customer Terms of payment key Delivering Plant (Own or External) Sales Group Sales Office Item proposal Customer group 1 Customer group 2 Customer group 3 Customer group 4 Customer group 5 ID: Customer is to receive rebates Start of validity per.for the rebate index for the customer Exchange Rate Type Relevant for price determination ID ID for product attribute 1 ID for product attribute 2 ID for product attribute 3 ID for product attribute 4 ID for product attribute 5 ID for product attribute 6 ID for product attribute 7 ID for product attribute 8 ID for product attribute 9

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PRATA KABSS KKBER CASSD RDOFF AGREL MEGRU UEBTO UNTTO UEBTK PVKSM PODKZ PODTG BLIND .APPEND .INCLUDE /BEV1/EM LGPFAN D /BEV1/EM LGFORT S .APPEND .INCLUDE J_1NBOE SL .APPEND

KUATA KABSSCH_CM KKBER CASSD_V RDOFF AGREL MEGRU UEBTO UNTTO UEBTK_V PVKSM PODKZ PODTG BLIND_SD /BEV1/EMKNV V_A /BEV1/EMKNV V_I /BEV1/EMGPF AND /BEV1/EMGFO RTS /NFM/A_KNVV /NFM/KNVV /NFM/BOESL /SAPHT/DRM_ PARTNER_DA TA /SAPHT/DRM_ PROFILE /SAPHT/SW_K NVV_SD FPART

CHAR CHAR CHAR CHAR CHAR CHAR CHAR DEC DEC CHAR CHAR CHAR DEC CHAR STRU STRU CHAR

1 4 4 2 1 1 4 3 3 1 2 1 11 1 0 0 1

0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0

ID for product attribute 10 Customer payment guarantee procedure Credit control area Sales block for customer (sales area) Switch off rounding? Indicator: Relevant for agency business Unit of measure group Overdelivery tolerance limit Underdelivery tolerance limit Unlimited overdelivery allowed Customer procedure for product proposal Relevant for POD processing Timeframe for Confirmation of POD Index Structure Active for Subsequent Settlement (in AB) Append for Empties Include for Empties Deposit on Empties

CHAR

Indicator for Empties Update

STRU STRU CHAR STRU

0 0 3 0

0 0 0 0

NF: Append KNVV NF Add. Data KNVV (Exchange Key) Exchange Key for NF Processing Drm Partner Data

PROFILE .APPEND FPART

CHAR STRU CHAR

4 0 2

0 0 0

DRM profile Customer fields for table KNVV Billing plan/invoice plan type

Table KNVI Customer Master Tax Indicator

FIELDS
MANDT KUNNR ALAND TATYP TAXKD

FIELD TYPE
MANDT KUNNR ALAND TATYP TAKLD

DATA
CLNT CHAR CHAR CHAR CHAR

LGTH
3 10 3 4 1

DEC
0 0 0 0 0

SHORT TEXT
Client Customer Number 1 Departure country (country from which the goods are sent) Tax category (sales tax, federal sales tax,...) Tax classification for customer

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Table KNVK Customer Master Contact Master

FIELDS
MANDT PARNR .INCLUDE KUNNR NAMEV NAME1 ORT01 ADRND ADRNP ABTPA ABTNR UEPAR TELF1 ANRED PAFKT PARVO PAVIP PARGE PARLA GBDAT VRTNR BRYTH AKVER NMAIL PARAU PARH1 PARH2 PARH3 PARH4 PARH5 MOAB1 MOBI1 MOAB2 MOBI2 DIAB1 DIBI1 DIAB2 DIBI2 MIAB1 MIBI1 MIAB2 MIBI2 DOAB1 DOBI1 DOAB2 DOBI2 FRAB1 FRBI1 FRAB2 FRBI2 SAAB1 SABI1 SAAB2

FIELD TYPE
MANDT PARNR SI_KNVK KUNNR NAMEV_VP NAME1_GP ORT01_GP ADRND ADRNP ABTEI_PA ABTNR_PA UEPAR TELF1 ANRED_AP PAFKT PARVO PAVIP PARGE PARLA GBDAT VTRNR BRYTH AKVER NMAIL PARAU PAAT1 PAAT2 PAAT3 PAAT4 PAAT5 BEMOAB1 BEMOBI1 BEMOAB2 BEMOBI2 BEDIAB1 BEDIBI1 BEDIAB2 BEDIBI2 BEMIAB1 BEMIBI1 BEMIAB2 BEMIBI2 BEDOAB1 BEDOBI1 BEDOAB2 BEDOBI2 BEFRAB1 BEFRBI1 BEFRAB2 BEFRBI2 BESAAB1 BESABI1 BESAAB2

DATA
CLNT NUMC STRU CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR LANG DATS NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR TIMS TIMS TIMS TIMS TIMS TIMS TIMS TIMS TIMS TIMS TIMS TIMS TIMS TIMS TIMS TIMS TIMS TIMS TIMS TIMS TIMS TIMS TIMS

LGTH
3 10 0 10 35 35 35 10 10 12 4 10 16 30 2 1 1 1 1 8 10 4 2 1 40 2 2 2 2 2 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

DEC
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SHORT TEXT
Client Number of contact person Customer Master Contact Partner Customer Number 1 First name Name 1 City Business address Home address Contact person's department at customer Contact person department Higher-level partner First telephone number Form of address for contact person (Mr, Mrs...etc) Contact person function Partner's power of attorney VIP Partner Partner's gender Partner language Date of Birth Representative number Call frequency Buying habits Advertising material indicator Notes about contact person Contact person: Attribute 1 Contact person: Attribute 2 Contact person: Attribute 3 Contact person: Attribute 4 Contact person: Attribute 5 Contact person's Contact person's Contact person's Contact person's Contact person's Contact person's Contact person's Contact person's ... Contact person's from... Contact person's ... Contact person's from .. Contact person's until.. Contact person's .... Contact person's .... Contact person's from... Contact person's .. Contact person's Contact person's Contact person's Contact person's Contact person's Contact person's Contact person's visiting hours: Monday morning from ... visiting hours: Monday morning until ... visiting hours: Monday afternoon from ... visiting hours: Monday afternoon until ... visiting hours: Tuesday morning from... visiting hours: Tuesday morning until ... visiting hours: Tuesday afternoon from.. visiting hours: Tuesday afternoon until visiting hours: Wednesday morning visiting hours: Wednesday morning until visiting hours: Wednesday afternoon visiting hours: Wednesday afternoon visiting hours: Thursday morning from visiting hours: Thursday morning until visiting hours: Thursday afternoon visiting hours: Thursday afternoon until visiting hours: Friday morning from ... visiting hours: Friday morning until ... visiting hours: Friday afternoon from ... visiting hours: Friday afternoon until ... visiting hours: Saturday morning from ... visiting hours: Saturday morning until ... visiting hours: Saturday afternoon from

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SABI2 SOAB1 SOBI1 SOAB2 SOBI2 PAKN1 PAKN2

BESABI2 BESOAB1 BESOBI1 BESOAB2 BESOBI2 PAAT6 PAAT7

TIMS TIMS TIMS TIMS TIMS CHAR CHAR

6 6 6 6 6 3 3

0 0 0 0 0 0 0

... Contact person's visiting hours: Saturday afternoon until .. Contact person's visiting hours: Sunday morning from ... Contact person's visiting hours: Sunday morning until ... Contact person's visiting hours: Sunday afternoon from ... Contact person's visiting hours: Sunday afternoon until ... Contact person: Attribute 6 Contact person: Attribute 7

PAKN3 PAKN4 PAKN5 SORTL FAMST SPNAM TITEL_AP ERDAT ERNAM DUEFL LIFNR LOEVM KZHERK ADRNP_2 PRSNR

PAAT8 PAAT9 PAAT0 SORTL FAMST SPNAM TITEL_AP ERDAT_RF ERNAM_RF DUEFL_BKPF LIFNR LOEVM_X KZHERK AD_ADDRNUM AD_PERSNUM

CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR

3 3 3 10 1 10 35 8 12 1 10 1 1 10 10

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Contact person: Attribute 8 Contact person: Attribute 9 Contact person: Attribute 10 Sort field Marital Status Key Nickname Title of contact person (description of function) Date on which the Record Was Created Name of Person who Created the Object Status of Data Transfer into Subsequent Release Account Number of Vendor or Creditor Central Deletion Flag for Master Record Internal indicator for origin of the CP: Customer or Vendor Address number Person number

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Table BP030 Business Partner - Address

FIELDS
MANDT PARTNR ADR_REF _K ADR_DAT .INCLUDE ADRNR ADDRNU MBER ADDRES S_ID ADR_D_E ADR_LO C FLOOR ROOM_N R NAME3 NAME4 NAME_C O PFACH PSTL2 .INCLUDE TELF1 TELF2 TELFX1 TELFX2 TELBX TELX1 DATLT TELTX ADSMTP TELNR_C ALL1 TELNR_C ALL2

FIELD TYPE
MANDT BP_PARTNR_ OLD BP_ADR_REF_ OLD BP_ADR_DAT BPI030 BP_ADRNR_O LD AD_ADDRNUM AD_ADDR_ID BP_ADR_D_E BP_ADR_LOC BP_FLOOR BP_ROOM_NR BP_NAME3 BP_NAME4 BP_NAME_CO PFACH PSTL2 BPDKOMM TELF1 TELF2 TELFX TELFX TELBX TELX1 DATLT TELTX AD_SMTPADR AD_TELNRCL AD_TELNRCL

DATA
CLNT CHAR CHAR DATS STRU CHAR CHAR CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR STRU CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

LGTH
3 10 10 8 0 10 10 10 8 20 10 10 40 40 40 10 10 0 16 16 31 31 15 30 14 30 241 30 30

DEC
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SHORT TEXT
Client Business partner number Address ID Business partner address relationship valid from BP: Business Partner - Address Data Address number Address number Physical address ID Business partner address relationship valid until Building Floor Room number Name 3 Name 4 c/o Name PO Box P.O. Box Postal Code BP: Screen Structure Telecommunications Data First telephone number Second telephone number Fax Number Fax Number Telebox number Telex number Data communication line no. Teletex number E-Mail Address Telephone number for determining caller Telephone number for determining caller

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