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".

Fields for table CUSTOMER_D

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DRAFTUUIDUUID serving as key (parent key, root key)X/BOBF/UUIDRAW16
PARENTDRAFTUUIDUUID serving as key (parent key, root key)/BOBF/UUIDRAW16
BUSINESSPARTNERBusiness Partner NumberBU_PARTNERCHAR20
CUSTOMERCustomer NumberKUNNRCHAR20
BUSINESSPARTNERFOREDITBusiness Partner NumberBU_PARTNERCHAR20
BUSINESSPARTNERUUIDBusiness Partner GUIDBU_PARTNER_GUIDRAW16
CUSTOMERACCOUNTGROUPCustomer Account GroupKTOKDCHAR8
ALTERNATIVEPAYERACCOUNTAccount Number of an Alternative PayerKNRZACHAR20
DATAMEDIUMEXCHANGEINDICATORReport key for data medium exchangeDTAMSCHAR2
SUPPLIERAccount Number of SupplierLIFNRCHAR20
CUSTOMERCLASSIFICATIONCustomer ClassificationKUKLACHAR4
VATLIABILITYLiable for VATSTKZUCHAR2
POSTINGISBLOCKEDCentral posting blockSPERB_XCHAR2
DELIVERYISBLOCKEDCentral delivery block for the customerLIFSD_XCHAR4
BILLINGISBLOCKEDFORCUSTOMERCentral billing block for customerFAKSD_XCHAR4
ORDERISBLOCKEDFORCUSTOMERCentral order block for customerAUFSD_XCHAR4
ISNATURALPERSONNatural PersonSTKZNCHAR2
AUTHORIZATIONGROUPAuthorization GroupBRGRUCHAR8
DELIVERYDATETYPERULEDelivery Date RuleSD_DELIVERY_DATE_TYPE_RULECHAR2
EXPRESSTRAINSTATIONNAMEExpress train stationBAHNECHAR50
TRAINSTATIONNAMETrain stationBAHNSCHAR50
CITYLOCATIONCOORDINATESCODECity CoordinatesLOCCOCHAR20
PLANTPlantWERKS_DCHAR8
CUSTOMERCORPORATEGROUPGroup keyKONZSCHAR20
DATAEXCHANGEINSTRUCTIONKEYInstruction Key for Data Medium ExchangeDTAWSCHAR4
INDUSTRYCODE1Industry code 1BRAN1_DCHAR20
INDUSTRYCODE2Industry code 2BRAN2CHAR20
INDUSTRYCODE3Industry code 3BRAN3CHAR20
ISCOMPETITORIndicator: CompetitorDEAR1CHAR2
ISSALESPARTNERIndicator: Sales partnerDEAR2CHAR2
ISDEFAULTSOLDTOPARTYID for default sold-to partyDEAR5CHAR2
ISCONSUMERIndicator: ConsumerDEAR6CHAR2
FISCALADDRESSAccount number of the master record with the fiscal addressFISKN_DCHAR20
CITYCODECity CodeCITYCCHAR8
COUNTYCounty CodeCOUNCCHAR6
FREEDEFINEDATTRIBUTE03Attribute 3KATR3CHAR4
CUSTOMERCONDITIONGROUP1Customer condition group 1KDKG1CHAR4
CUSTOMERCONDITIONGROUP2Customer condition group 2KDKG2CHAR4
CUSTOMERCONDITIONGROUP3Customer condition group 3KDKG3CHAR4
CUSTOMERCONDITIONGROUP4Customer condition group 4KDKG4CHAR4
CUSTOMERCONDITIONGROUP5Customer condition group 5KDKG5CHAR4
BPISEQUALIZATIONTAXSUBJECTCheckboxXFELDCHAR2
SALESISBLOCKEDFORCUSTOMERCheckboxXFELDCHAR2
LANGUAGELanguage KeySPRASLANG2
PAYMENTREASONPayment ReasonFARP_PAYT_RSNCHAR8
REGIONRegion (State, Province, County)REGIOCHAR6
COUNTRYCountry/Region KeyLAND1CHAR6
TRADINGPARTNERCompany ID of Trading PartnerRASSCCHAR12
DELETIONINDICATORCentral Deletion Flag for Master RecordLOEVM_XCHAR2
HASACTIVEENTITYDraft - Indicator - Has active documentSDRAFT_HAS_ACTIVECHAR2
.INCLUDESDRAFT_WRITE_DRAFT_ADMIN0
DRAFTENTITYCREATIONDATETIMEDraft Created OnSDRAFT_CREATED_ATDEC11
DRAFTENTITYLASTCHANGEDATETIMEDraft Last Changed OnSDRAFT_LAST_CHANGED_ATDEC11
DRAFTADMINISTRATIVEDATAUUIDTechnical ID for the Administrative Data of a Draft DocumentSDRAFT_ADMIN_UUIDRAW16
DRAFTENTITYCONSISTENCYSTATUSDraft - Consistency StatusSDRAFT_CONSISTENCY_STATUSCHAR2
DRAFTENTITYOPERATIONCODEDraft - Operation CodeSDRAFT_OPERATION_CODECHAR2
.INCLUDEINCL_EEW_KNA10
KNA1_EEW_CUSTdata element for customerKNA1_EEW_CUSTCHAR2
.INCLU--APCRMS4_BP_KNA10
RULE_EXCLUSIONAccount Excluded from Rule-Based AssignmentCRMT_BUS_RULE_EXCLUSIONCHAR2
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