SALESAREA_D - I_BUSINESSPARTNERTP I_BUSINESSPARTNERSALESAREATP

I_BUSINESSPARTNERTP I_BUSINESSPARTNERSALESAREATP information is stored in SAP table SALESAREA_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 SALESAREA_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
SALESORGANIZATION	Sales Organization		VKORG	CHAR	8
DISTRIBUTIONCHANNEL	Distribution Channel		VTWEG	CHAR	4
DIVISION	Division		SPART	CHAR	4
BUSINESSPARTNERFOREDIT	Business Partner Number		BU_PARTNER	CHAR	20
SALESORGANIZATIONFOREDIT	Sales Organization		VKORG	CHAR	8
DISTRIBUTIONCHANNELFOREDIT	Distribution Channel		VTWEG	CHAR	4
DIVISIONFOREDIT	Division		SPART	CHAR	4
BUSINESSPARTNERUUID	Business Partner GUID		BU_PARTNER_GUID	RAW	16
CUSTOMER	Customer Number		KUNNR	CHAR	20
CUSTOMERGROUP	Customer Group		KDGRP	CHAR	4
SALESOFFICE	Sales office		VKBUR	CHAR	8
SALESGROUP	Sales group		VKGRP	CHAR	6
ACCOUNTBYCUSTOMER	Shipper's (Our) Account Number at the Customer or Vendor		EIKTO	CHAR	24
CUSTOMERABCCLASSIFICATION	Customer classification (ABC analysis)		KLABC	CHAR	4
CURRENCY	Currency		WAERS_V02D	CUKY	10
CUSTOMERPRICEGROUP	Customer Price Group		KONDA	CHAR	4
CUSTOMERPRICINGPROCEDURE	Customer Classification for Pricing Procedure Determination		KALKS	CHAR	4
DELIVERYPRIORITY				CHAR	4
ORDERCOMBINATIONISALLOWED	Order Combination Indicator		KZAZU_D	CHAR	2
SHIPPINGCONDITION	Shipping Conditions		VSBED	CHAR	4
SUPPLYINGPLANT	Delivering Plant (Own or External)		DWERK_EXT	CHAR	8
DELIVERYISBLOCKEDFORCUSTOMER	Customer delivery block (sales area)		LIFSD_V	CHAR	4
BILLINGISBLOCKEDFORCUSTOMER	Billing block for customer (sales and distribution)		FAKSD_V	CHAR	4
COMPLETEDELIVERYISDEFINED	Complete Delivery Defined for Each Sales Order?		AUTLF	CHAR	2
PARTIALDELIVERYISALLOWED	Partial delivery at item level		KZTLF	CHAR	2
INVOICEDATE	Invoice Dates (Calendar Identification)		PERFK	CHAR	4
INCOTERMSCLASSIFICATION	Incoterms (Part 1)		INCO1	CHAR	6
INCOTERMSTRANSFERLOCATION	Incoterms (Part 2)		INCO2	CHAR	56
INCOTERMSVERSION	Incoterms Version		INCOV	CHAR	8
INCOTERMSLOCATION1	Incoterms Location 1		INCO2_L	CHAR	140
INCOTERMSLOCATION2	Incoterms Location 2		INCO3_L	CHAR	140
CUSTOMERPAYMENTTERMS	Terms of payment key		DZTERM	CHAR	8
CUSTOMERACCOUNTASSIGNMENTGROUP	Account Assignment Group for this Customer		KTGRD	CHAR	4
ORDERISBLOCKEDFORCUSTOMER	Customer order block (sales area)		AUFSD_V	CHAR	4
PRICELISTTYPE	Price List Type		PLTYP	CHAR	4
SALESDISTRICT	Sales District		BZIRK	CHAR	12
PAYMENTGUARANTEEPROCEDURE	Customer payment guarantee procedure		KABSSCH_CM	CHAR	8
INVOICELISTSCHEDULE	Invoice List Schedule (calendar identification)		PERRL	CHAR	4
EXCHANGERATETYPE	Exchange Rate Type		KURST	CHAR	8
AUTHORIZATIONGROUP	Authorization Group		BEGRU	CHAR	8
ITEMORDERPROBABILITYINPERCENT	Order Probability of the Item		AWAHR	NUMC	6
ADDITIONALCUSTOMERGROUP1	Customer Group 1		KVGR1	CHAR	6
ADDITIONALCUSTOMERGROUP2	Customer Group 2		KVGR2	CHAR	6
ADDITIONALCUSTOMERGROUP3	Customer Group 3		KVGR3	CHAR	6
ADDITIONALCUSTOMERGROUP4	Customer Group 4		KVGR4	CHAR	6
ADDITIONALCUSTOMERGROUP5	Customer Group 5		KVGR5	CHAR	6
UNDERDELIVTOLRTDLMTRATIOINPCT	Underdelivery Tolerance		UNTTO	DEC	2
OVERDELIVTOLRTDLMTRATIOINPCT	Overdelivery Tolerance		UEBTO	DEC	2
MAXNMBROFPARTIALDELIVERY	Maximum Number of Partial Deliveries Allowed Per Item		ANTLF	DEC	1
SUPLRISRLVTFORSETTLMTMGMT	Indicator: Relevant for Settlement Management		AGREL	CHAR	2
PRODUCTUNITGROUP	Unit of Measure Group		MEGRU	CHAR	8
SLSDOCISRLVTFORPROOFOFDELIV	Relevant for POD processing		PODKZ	CHAR	2
SLSUNLMTDOVRDELIVISALLWD	Unlimited Overdelivery Allowed		UEBTK_V	CHAR	2
CREDITCONTROLAREA	Credit control area		KKBER	CHAR	8
CUSTOMERISREBATERELEVANT	Indicator: Customer Is Rebate-Relevant		BOKRE	CHAR	2
INSPSBSTHASNOTIMEORQUANTITY	Relevant for price determination ID		PRFRE	CHAR	2
MANUALINVOICEMAINTISRELEVANT	Manual Invoice Maintenance		MRNKZ	CHAR	2
PROOFOFDELIVERYTIME				TIMS	12
SALESITEMPROPOSAL	Item proposal		VSORT	CHAR	20
CUSTPRODPROPOSALPROCEDURE	Customer procedure for product proposal		PVKSM	CHAR	4
SALESORGANIZATIONNAME	Sales Organization Description		SALESORGANIZATIONNAME	CHAR	40
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_KNVV	0
KNVV_EEW_CONTACT	Data element Extension for Contact		KNVV_EEW_CONTACT	CHAR	2
.INCLU--AP				CRMS4_BP_KNVV	0
STATUS_OBJ_GUID	Globally Unique Identifier		GUID	RAW	16
BILLPLAN_PROC	Billing Plan Procedure		CRMT_BILLPLAN_PROC	CHAR	8	*