CUSTOMER_D - I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTOMERTP
I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTOMERTP information is stored in SAP table CUSTOMER_D.
It is part of development package VDM_MD_BP in software component LO-MD-BP. This development package consists of objects that can be grouped under "VDM Master Data BP".
It is part of development package VDM_MD_BP in software component LO-MD-BP. This development package consists of objects that can be grouped under "VDM Master Data BP".
Fields for table CUSTOMER_D
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
DRAFTUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
PARENTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
BUSINESSPARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
CUSTOMER | Customer Number | KUNNR | CHAR | 20 | ||
BUSINESSPARTNERFOREDIT | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
BUSINESSPARTNERUUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 16 | ||
CUSTOMERACCOUNTGROUP | Customer Account Group | KTOKD | CHAR | 8 | ||
ALTERNATIVEPAYERACCOUNT | Account Number of an Alternative Payer | KNRZA | CHAR | 20 | ||
DATAMEDIUMEXCHANGEINDICATOR | Report key for data medium exchange | DTAMS | CHAR | 2 | ||
SUPPLIER | Account Number of Supplier | LIFNR | CHAR | 20 | ||
CUSTOMERCLASSIFICATION | Customer Classification | KUKLA | CHAR | 4 | ||
VATLIABILITY | Liable for VAT | STKZU | CHAR | 2 | ||
POSTINGISBLOCKED | Central posting block | SPERB_X | CHAR | 2 | ||
DELIVERYISBLOCKED | Central delivery block for the customer | LIFSD_X | CHAR | 4 | ||
BILLINGISBLOCKEDFORCUSTOMER | Central billing block for customer | FAKSD_X | CHAR | 4 | ||
ORDERISBLOCKEDFORCUSTOMER | Central order block for customer | AUFSD_X | CHAR | 4 | ||
ISNATURALPERSON | Natural Person | STKZN | CHAR | 2 | ||
AUTHORIZATIONGROUP | Authorization Group | BRGRU | CHAR | 8 | ||
DELIVERYDATETYPERULE | Delivery Date Rule | SD_DELIVERY_DATE_TYPE_RULE | CHAR | 2 | ||
EXPRESSTRAINSTATIONNAME | Express train station | BAHNE | CHAR | 50 | ||
TRAINSTATIONNAME | Train station | BAHNS | CHAR | 50 | ||
CITYLOCATIONCOORDINATESCODE | City Coordinates | LOCCO | CHAR | 20 | ||
PLANT | Plant | WERKS_D | CHAR | 8 | ||
CUSTOMERCORPORATEGROUP | Group key | KONZS | CHAR | 20 | ||
DATAEXCHANGEINSTRUCTIONKEY | Instruction Key for Data Medium Exchange | DTAWS | CHAR | 4 | ||
INDUSTRYCODE1 | Industry code 1 | BRAN1_D | CHAR | 20 | ||
INDUSTRYCODE2 | Industry code 2 | BRAN2 | CHAR | 20 | ||
INDUSTRYCODE3 | Industry code 3 | BRAN3 | CHAR | 20 | ||
ISCOMPETITOR | Indicator: Competitor | DEAR1 | CHAR | 2 | ||
ISSALESPARTNER | Indicator: Sales partner | DEAR2 | CHAR | 2 | ||
ISDEFAULTSOLDTOPARTY | ID for default sold-to party | DEAR5 | CHAR | 2 | ||
ISCONSUMER | Indicator: Consumer | DEAR6 | CHAR | 2 | ||
FISCALADDRESS | Account number of the master record with the fiscal address | FISKN_D | CHAR | 20 | ||
CITYCODE | City Code | CITYC | CHAR | 8 | ||
COUNTY | County Code | COUNC | CHAR | 6 | ||
FREEDEFINEDATTRIBUTE03 | Attribute 3 | KATR3 | CHAR | 4 | ||
CUSTOMERCONDITIONGROUP1 | Customer condition group 1 | KDKG1 | CHAR | 4 | ||
CUSTOMERCONDITIONGROUP2 | Customer condition group 2 | KDKG2 | CHAR | 4 | ||
CUSTOMERCONDITIONGROUP3 | Customer condition group 3 | KDKG3 | CHAR | 4 | ||
CUSTOMERCONDITIONGROUP4 | Customer condition group 4 | KDKG4 | CHAR | 4 | ||
CUSTOMERCONDITIONGROUP5 | Customer condition group 5 | KDKG5 | CHAR | 4 | ||
BPISEQUALIZATIONTAXSUBJECT | Checkbox | XFELD | CHAR | 2 | ||
SALESISBLOCKEDFORCUSTOMER | Checkbox | XFELD | CHAR | 2 | ||
LANGUAGE | Language Key | SPRAS | LANG | 2 | ||
PAYMENTREASON | Payment Reason | FARP_PAYT_RSN | CHAR | 8 | ||
REGION | Region (State, Province, County) | REGIO | CHAR | 6 | ||
COUNTRY | Country/Region Key | LAND1 | CHAR | 6 | ||
TRADINGPARTNER | Company ID of Trading Partner | RASSC | CHAR | 12 | ||
DELETIONINDICATOR | Central Deletion Flag for Master Record | LOEVM_X | CHAR | 2 | ||
HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
.INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 | ||
.INCLUDE | INCL_EEW_KNA1 | 0 | ||||
KNA1_EEW_CUST | data element for customer | KNA1_EEW_CUST | CHAR | 2 | ||
.INCLU--AP | CRMS4_BP_KNA1 | 0 | ||||
RULE_EXCLUSION | Account Excluded from Rule-Based Assignment | CRMT_BUS_RULE_EXCLUSION | CHAR | 2 |