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

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)

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

ANRED_P
NAME_P
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

C(030)
C(035)
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)

Form of Address PartnerPartner

Name Partner
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

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

C(001)
C(002)
C(004)
C(001)
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)

Order combination
Shipping conditions
Delivering plant
Relevent for POD
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