| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| VBELN |
X |
VBELN |
CHAR |
3 |
10 |
0 |
|
Sales and Distribution Document Number |
| POSNR |
X |
POSNR |
NUMC |
13 |
6 |
0 |
|
Item number of the SD document |
| PARVW |
X |
PARVW |
CHAR |
19 |
2 |
0 |
TPAER |
Partner Function |
| KUNNR |
|
KUNNR |
CHAR |
21 |
10 |
0 |
KNA1 |
Customer Number |
| LIFNR |
|
LIFNR |
CHAR |
31 |
10 |
0 |
LFA1 |
Account Number of Vendor or Creditor |
| PERNR |
|
PERNR_D |
NUMC |
41 |
8 |
0 |
|
Personnel Number |
| PARNR |
|
PARNR |
NUMC |
49 |
10 |
0 |
|
Number of contact person |
| ADRNR |
|
ADRNR |
CHAR |
59 |
10 |
0 |
|
Address |
| ABLAD |
|
ABLAD |
CHAR |
69 |
25 |
0 |
|
Unloading Point |
| LAND1 |
|
LAND1 |
CHAR |
94 |
3 |
0 |
T005 |
Country Key |
| ADRDA |
|
ADRDA |
CHAR |
97 |
1 |
0 |
|
Address indicator |
| XCPDK |
|
XCPDK |
CHAR |
98 |
1 |
0 |
|
Indicator: Is the account a one-time account? |
| HITYP |
|
HITYP_KH |
CHAR |
99 |
1 |
0 |
THIT |
Customer hierarchy type |
| PRFRE |
|
PRFRE |
CHAR |
100 |
1 |
0 |
|
Relevant for price determination ID |
| BOKRE |
|
BOKRE |
CHAR |
101 |
1 |
0 |
|
Indicator: Customer Is Rebate-Relevant |
| HISTUNR |
|
HISTUNR |
NUMC |
102 |
2 |
0 |
|
Level number within hierarchy |
| KNREF |
|
KNREF |
CHAR |
104 |
30 |
0 |
|
Customer description of partner (plant, storage location) |
| LZONE |
|
LZONE |
CHAR |
134 |
10 |
0 |
|
Transportation zone to or from which the goods are delivered |
| HZUOR |
|
HZUOR |
NUMC |
144 |
2 |
0 |
|
Assignment to Hierarchy |
| STCEG |
|
STCEG |
CHAR |
146 |
20 |
0 |
|
VAT Registration Number |
| PARVW_FF |
|
PARTNER_FF |
CHAR |
166 |
1 |
0 |
|
Indicator 'further partners in this function' (VBPA2) |
| ADRNP |
|
AD_PERSNUM |
CHAR |
167 |
10 |
0 |
ADRP |
Person number |
| KALE |
|
KALE |
CHAR |
177 |
1 |
0 |
|
Maintain appointments in calendar |