- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0CUST_SALES_ATTR
- 🔑 Keys (6)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (20)
- Other (30)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| KUNNR | Customer Number | |
| VKORG | Sales Organization | |
| VTWEG | Distribution Channel | |
| SPART | Division | |
| VKGRP | Sales group | |
| VKBUR | Sales office |
| Column Name | Description | |
|---|---|---|
| 💲 Currency (WAERS): | ||
| KVAWT | Value limit for cost estimate (inactive) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| BOIDT | Start of validity per.for the rebate index for the customer |
| Column Name | Description | |
|---|---|---|
| LOEVM | Deletion flag for customer (sales level) | Show values |
| AWAHR | Order Probability of the Item | Show values |
| AUTLF | Complete Delivery Defined for Each Sales Order? | Show values |
| KZTLF | Partial delivery at item level | Show values |
| KZAZU | Order Combination Indicator | Show values |
| CHSPL | Batch split allowed | Show values |
| MRNKZ | Manual Invoice Maintenance | Show values |
| KVAKZ | Cost estimate indicator (inactive) | Show values |
| BOKRE | Indicator: Customer Is Rebate-Relevant | Show values |
| PRFRE | Relevant for price determination ID | Show values |
| PRAT1 | ID for product attribute 1 | Show values |
| PRAT2 | ID for product attribute 2 | Show values |
| PRAT3 | ID for product attribute 3 | Show values |
| PRAT4 | ID for product attribute 4 | Show values |
| PRAT5 | ID for product attribute 5 | Show values |
| PRAT6 | ID for product attribute 6 | Show values |
| PRAT7 | ID for product attribute 7 | Show values |
| PRAT8 | ID for product attribute 8 | Show values |
| PRAT9 | ID for product attribute 9 | Show values |
| PRATA | ID for product attribute 10 | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| BEGRU | Authorization Group | BEGRU | |
| VERSG | Customer Statistics Group | STGKU | |
| AUFSD | Customer order block (sales area) | KAUFS | |
| KALKS | Customer Classification for Pricing Procedure Determination | KALKS | |
| KDGRP | Customer Group | KDGRP | |
| BZIRK | Sales District | BZIRK | |
| KONDA | Customer Price Group | KONDA | |
| PLTYP | Price List Type | PLTYP | |
| INCO1 | Incoterms (Part 1) | INCO1 | |
| INCO2 | Incoterms (Part 2) | INCO2 | |
| LIFSD | Customer delivery block (sales area) | LIFSP | |
| ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | |
| LPRIO | Delivery Priority | LPRIO | |
| EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | CHAR12 | |
| VSBED | Shipping Conditions | VSBED | |
| FAKSD | Billing block for customer (sales and distribution) | FAKSP | |
| PERFK | Invoice Dates (Calendar Identification) | WFCID | |
| PERRL | Invoice List Schedule (calendar identification) | WFCID | |
| KLABC | Customer classification (ABC analysis) | KLABC | |
| KTGRD | Account Assignment Group for this Customer | KTGRD | |
| VWERK | Delivering Plant | WERKS | |
| VSORT | Item proposal | VBELN | |
| KVGR1 | Customer Group 1 | KVGR1 | |
| KVGR2 | Customer Group 2 | KVGR2 | |
| KVGR3 | Customer Group 3 | KVGR3 | |
| KVGR4 | Customer Group 4 | KVGR4 | |
| KVGR5 | Customer Group 5 | KVGR5 | |
| KURST | Exchange Rate Type | KURST | |
| ZTERM | Terms of payment key | ZTERM |