BUKRS Company Code VKORG Sales Organization VTWEG Distribution Channel SPART Division KTOKD Customer Account Group NAME1 Name 1 SORT1 Search Term 1 SORT2 Search Term 2 STR_SUPPL1 Street 2 STR_SUPPL2 Street 3 STREET Street STR_SUPPL3 Street 4 LOCATION Street 5 CITY2 District POST_CODE1 City postal code CITY1 City COUNTRY Country Key REGION Region (State, Province, County) TRANSPZONE Transportation zone to or from which the goods are delivered LANGU Language Key TEL_NUMBER First telephone no.: dialling code+number FAX_NUMBER First fax no.: dialling code+number SMTP_ADDR E-Mail Address STCEG VAT registration number BRSCH Industry key BAHNS Police Station KUKLA Customer classification BRSCH Industry key PERIV Fiscal Year Variant GFORM Legal status CIVVE ID for mainly non-military use NAMEV_01 First name NAME1_01 Name 1 AKONT Reconciliation Account in General Ledger ZUAWA Key for sorting according to assignment numbers VZSKZ Interest calculation indicator ZINRT Interest calculation frequency in months ALTKN Previous Master Record Number ZTERM Terms of payment key XZVER Indicator: Record Payment History ? MAHNA Dunning procedure BZIRK Sales district AWAHR Order probability of the item VKBUR Sales Office VKGRP Sales Group WAERS Currency KONDA Price group (customer) KALKS Pricing procedure assigned to this customer PLTYP Price list type VERSG Customer statistics group LPRIO Delivery Priority
38
Embed
Customer Master Fields and Data Collection Template in sheet 2
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
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
New MysapECC NumbExcise RegExcise RanExcise Divi Excise ComCentral Sa Local Sale Permanent