Customer Master Fields and Data Collection Template in sheet 2

BUKRS Company CodeVKORG Sales OrganizationVTWEG Distribution ChannelSPART DivisionKTOKD Customer Account GroupNAME1 Name 1SORT1 Search Term 1SORT2 Search Term 2STR_SUPPL1 Street 2STR_SUPPL2 Street 3STREET StreetSTR_SUPPL3 Street 4LOCATION Street 5CITY2 DistrictPOST_CODE1 City postal codeCITY1 CityCOUNTRY Country KeyREGION Region (State, Province, County)TRANSPZONE Transportation zone to or from which the goods are deliveredLANGU Language KeyTEL_NUMBER First telephone no.: dialling code+numberFAX_NUMBER First fax no.: dialling code+numberSMTP_ADDR E-Mail AddressSTCEG VAT registration numberBRSCH Industry keyBAHNS Police StationKUKLA Customer classificationBRSCH Industry keyPERIV Fiscal Year VariantGFORM Legal statusCIVVE ID for mainly non-military useNAMEV_01 First nameNAME1_01 Name 1AKONT Reconciliation Account in General LedgerZUAWA Key for sorting according to assignment numbersVZSKZ Interest calculation indicatorZINRT Interest calculation frequency in monthsALTKN Previous Master Record NumberZTERM Terms of payment keyXZVER Indicator: Record Payment History ?MAHNA Dunning procedureBZIRK Sales districtAWAHR Order probability of the itemVKBUR Sales OfficeVKGRP Sales GroupWAERS CurrencyKONDA Price group (customer)KALKS Pricing procedure assigned to this customerPLTYP Price list typeVERSG Customer statistics groupLPRIO Delivery PriorityKZAZU Order combination indicatorVSBED Shipping conditionsVWERK Delivering Plant (Own or External)

ANTLF Maximum Number of Partial Deliveries Allowed Per ItemINCO1 Incoterms (part 1)INCO2 Incoterms (part 2)ZTERM Terms of payment keyKKBER Credit control areaKTGRD Account assignment group for this customerTAXKD_01 Tax classification for customerTAXKD_02 Tax classification for customerTAXKD_03 Tax classification for customerTAXKD_04 Tax classification for customerKTONR_04 Number of an SD business partner

Company Code Sales Organization

Distribution Channel Division

Customer Account Group Name 1

Search Term 1 Search Term 2

Street 2 Street 3

Street Street 4

Street 5 District

City postal code City

Country Key Region (State, Province, County)

Transportation zone to or from which the goods are Language Key

First telephone no.: dialling code+number First fax no.: dialling code+number

E-Mail Address Second telephone no.: dialling code+number

Third telephone no.: dialling code+number Industry key

Police stn VAT Regn

Customer classification Industry key

Fiscal year variant Legal status

ID for mainly non-military use First name

Name 1 PAN No Reconciliation Account in General Ledger

SortKey Interest calculation indicator

Interest Cycle Previous Master Record Number

Terms of payment key Payment History

Dunning procedure Sales district

Order probability of the item Sales Office

Sales Group Currency

Price group (customer) Pricing procedure assigned to this customer

Price list type Customer statistics group

Delivery Priority Order combination indicator

Shipping conditions Delivering Plant (Own or External)

Maximum Number of Partial Deliveries Al Incoterms (part 1)

Incoterms (part 2) Terms of payment key

Credit Control Are Account assignment group for this customer

Tax classification for customer 1 Tax classification for customer 2

Tax classification for customer 3 Tax classification for customer 4

Tax classification for customer 5 Number of an SD business partner CUSTOMERGROUP

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