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Customer Master

This document contains a list of codes and fields related to customer master data. It includes information such as customer contact details, billing and payment information, tax codes, delivery addresses and more. The fields are used to define customer accounts and transactions in an ERP system.

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koushikcs
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© Attribution Non-Commercial (BY-NC)
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Download as XLS, PDF, TXT or read online on Scribd
172 views

Customer Master

This document contains a list of codes and fields related to customer master data. It includes information such as customer contact details, billing and payment information, tax codes, delivery addresses and more. The fields are used to define customer accounts and transactions in an ERP system.

Uploaded by

koushikcs
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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KTOKD BUKRS VKORG VTWEG SPART NAME1 NAME2 NAME3 NAME4 SORT1 STRAS PSTLZ ORT01 LAND1 REGIO

TXJCD LZONE PFACH PSTL2 PFORT SPRAS TELF1 TELF2 TELFX DATLT TELBX LIFNR VBUND BEGRU KONZS BRSCH BAHNS BAHNE STCEG BANKA BANKS BANKL BANKN KOINH BKONT BVTYP BKREF XEZER KNRZA XZEMP NIELS KUKLA BRAN1 MOAB1 ANRED_P NAME_P

C(004) C(004) C(004) C(002) C(002) C(040) C(040) C(040) C(040) C(020) C(040) C(010) C(035) C(003) C(003) C(015) C(010) C(010) C(010) C(040) C(002) C(030) C(030) C(031) C(040) C(040) C(010) C(006) C(004) C(010) C(004) C(025) C(025) C(020) C(060) C(003) C(015) C(018) C(060) C(002) C(004) C(020) C(001) C(010) C(001) C(002) C(002) C(010) C(006) C(030) C(035)

CUSTOMER : Customer Master Load Customer Account Group Company Code Sales Organization Distribution Chanel Division Name 1 Name 2 Name 3 Name 4 Search Term Street Address and House Number Postal Code City Country Region Jurisdiction code Transportation zone PO Box Number PO Box location Zip Code(Post Code 2) Other City Language Telephone 1 Mobile Number Fax number Data Line Telebox Vendor Trading partner Authorization Corporate Group Industry Train Station Express Station VAT Registration No Name of bank Bank Country Bank Key Bank Account Account Holder Country Key Bank Type Reference Details Collection Authority Alternative Payer Individual Entries Nielsen ID Customer Class Industry Code 1 Goods receipt times Form of Address PartnerPartner Name Partner

NAMEV TELF1_P ABTNR PAFKT AKONT ZUAWA FDGRV ALTKN TOGRU WAKON ZTERM XZVER ZWELS MAHNA MANSP KNRMA GMVDT MADAT MAHNS BUSAB_5 MGRUP BUSAB_1 XAUSZ EIKTO PERKZ ZSABE XDEZV TLFNS TLFXS INTAD KVERM ZAMIM ZAMIV ZAMIR ZAMIO ZAMIB BZIRK VKBUR VKGRP VSORT KDGRP EIKTO_V WAERS KONDA KALKS PLTYP VERSG LPRIO KZAZU VSBED VWERK PODKZ

C(035) C(016) C(004) C(002) C(010) C(003) C(010) C(010) C(004) C(004) C(004) C(001) C(010) C(004) C(001) C(010) C(008) C(008) C(001) C(002) C(002) C(002) C(001) C(012) C(001) C(015) C(001) C(030) C(031) C(130) C(030) C(001) C(001) C(001) C(001) C(001) C(006) C(004) C(003) C(010) C(002) C(012) C(005) C(002) C(001) C(002) C(001) C(002) C(001) C(002) C(004) C(001)

First Name Partner Telephone Partner Department Partner Function Partner Reconciliation acct Partner Sort Key Partner Cash management group Previous account no. Tolerance group Terms of payment key for bill of exchange charges Payment terms Record pmnt history Payment Methods Dunning Procedure Dunning block Dunn. Recipient Leg. Dunn. Proc. Last dunned on Dunning level Dunning clerk Grouping Key Acctg Clerk Bank Statement Acct. at customer Coll. Invoice variant Customer user Decentralized processing act. Clerk tel. phone Clerk's fax Clerk's Internet Acct. Memo Indicator: Payment notice to customer Indicator: payment notice to sales department Indicator: payment notice to legal department Indicator: payment notice to customer (w/o cleared items) Indicator: Payment notice to the accounting department Sales district Sales office Sales group Item proposal Customer group Account at customer Currency Price group Cust.pric.procedure Price list type Customer stats.group Delivery priority Order combination Shipping conditions Delivering plant Relevent for POD

PODTG AUTLF KZTLF ANTLF UEBTK UNTTO UEBTO BOKRE PRFRE PERFK PERRL INCO1 INCO2 ZTERM_2 KTGRD KVGR1 ALAND TATYP1 TAXKD1 EMPFD PARVW KTONR

C(011) C(001) C(001) C(001) C(001) C(003) C(003) C(001) C(001) C(002) C(002) C(003) C(028) C(004) C(002) C(001) C(003) C(004) C(001) C(010) C(002) C(010)

POD Timeframe Complete delivery required by law Part.dlv./item Max.part.deliveries Unlimited tolerance Underdel. Tolerance Overdel. Tolerance Rebate Price Determin. Invoicing dates Invoicing list dates Incoterms Incoterms (part 2) Payment Terms AcctAssgGr Customer group 1 Country Tax category Tax classification Alternative Payer Partner Function Number of an SD business partner

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