| REF_CPD | DSD Connector: Ref. CPD Flag | CHAR1 | |
| HH_CREATE | DSD Connector: HH Create flag | CHAR1 | |
| COUNTRY | DSD Connector: Country/Region Code | CHAR3 | |
| NAME | DSD Connector: Name | CHAR35 | |
| ADDRESS | DSD Connector: Address | CHAR40 | |
| STREET | DSD Connector: Street | CHAR35 | |
| CITY | DSD Connector: City | CHAR35 | |
| DISTRICT | DSD Connector: District | CHAR35 | |
| REGION | DSD Connector: Region | CHAR3 | |
| PCODE | DSD Connector: Post Code | CHAR10 | |
| PHONE | DSD Connector: Phone number | CHAR16 | |
| SALES_ORG | DSD Connector: Sales Organization | CHAR4 | |
| DIST_CHANNEL | DSD Connector: Distribution Channel | CHAR2 | |
| DIVISION | DSD Connector: Division | CHAR2 | |
| PRC_LIST | DSD Connector: Pricing List | CHAR2 | |
| LANGUAGE | DSD Connector: Language | CHAR2 | |
| BILL_BLOCK | DSD Connector: Bill Block | CHAR1 | |
| DELV_BLOCK | DSD Connector: Delivery Block | CHAR1 | |
| SALE_BLOCK | DSD Connector: Order Block | CHAR1 | |
| EMPTY_DEPOSIT | DSD Connector: Empty Deposit | CHAR1 | |
| EMPTY_UPDATE | DSD Connector: Empty Update | CHAR1 | |
| SOLD_TO_NO | DSD Connector: Sold to number | CHAR10 | |
| BILL_TO_NO | DSD Connector: Bill to Number | CHAR10 | |
| SHIP_TO_NO | DSD Connector: Ship to number | CHAR10 | |
| PAYER_NO | DSD Connector: Payer Number | CHAR10 | |
| COLLECT_TYPE | DSD Connector: Flag Last Field | CHAR1 | |
| PYMT_METHOD | DSD Connector: Payment Method | CHAR1 | |
| INV_GEN | DSD Connector: Invoice generating | CHAR1 | |
| POD_INV | DSD Connector: POD Invoice | CHAR1 | |
| INV_MSTAT | DSD Connector: Flag for invoice or monthly statement | CHAR1 | |
| PAY_CODE | DSD Connector: Payment term key (code) | CHAR4 | |
| PAY_TERMS | DSD Connector: Payment term | CHAR40 | |
| C_CTR_AREA | DSD Connector: Credit Control Area | CHAR4 | |
| DAYS_ARREARS | DSD Connector: Days in Arrears | DEC6 | |
| DUE_ITEMS | DSD Connector: Due Items | /DSD/ME_DEC23_4 | |
| CRED_LIMIT | DSD Connector: Credit Limit | BAPICURR | |
| CNTRY_BK | DSD Connector: Country/Region Bank | CHAR3 | |
| BK_KEY | DSD Connector: Bank Key | CHAR15 | |
| BK_ACC | DSD Connector: Bank Account Number | CHAR18 | |
| PY_C_TYPE | DSD Connector: Payment Card Type | CHAR4 | |
| PY_C_NUM | DSD Connector: Payment Card Number | /DSD/ME_NUMC25 | |
| VATREG_NO | DSD Connector: VAT Registration Number | CHAR20 | |
| JURIS_CODE | DSD Connector: Jurisdiction Code | CHAR15 | |
| TAX_CAT1 | DSD Connector: Tax Category | CHAR4 | |
| TAX_CLASS1 | DSD Connector: Tax Class | CHAR1 | |
| TAX_CAT2 | DSD Connector: Tax Category | CHAR4 | |
| TAX_CLASS2 | DSD Connector: Tax Class | CHAR1 | |
| TAX_CAT3 | DSD Connector: Tax Category | CHAR4 | |
| TAX_CLASS3 | DSD Connector: Tax Class | CHAR1 | |
| PRICE_GROUP | DSD Connector: Price Group | CHAR2 | |
| COMP_CODE | DSD Connector: Company code | CHAR4 | |
| DELIV_COUNTRY | DSD Connector: Country/Region Code | CHAR3 | |
| DEST_COUNTRY | DSD Connector: Country/Region Code | CHAR3 | |
| LEGAL_NUM1 | DSD Connector: Tax number 1 | CHAR16 | |
| LEGAL_NUM2 | DSD Connector: Tax number 2 | CHAR11 | |
| CASH_PAYER | DSD Connector: Flag | CHAR1 | |
| CASH_PAYER_AF | DSD Connector: Flag | CHAR1 | |
| INVOICE_PAYER | DSD Connector: Flag | CHAR1 | |
| PLANT | DSD Connector: plant code | CHAR4 | |
| CUSTOMER_GROUP | DSD Connector: Customer Group | CHAR2 | |
| EXTFLD1 | DSD Connector: Extension field(30Char) | CHAR30 | |
| EXTFLD2 | DSD Connector: Extension field(60Char) | CHAR60 | |
| EXTFLD3 | DSD Connector: Extension field(60Char) | CHAR60 | |
| EXTFLD4 | DSD Connector: Extension field(60Char) | CHAR60 | |
| EXTFLD5 | DSD Connector: Extension field(60Char) | CHAR60 | |
| EXTFLD6 | DSD Connector: Extension field(60Char) | CHAR60 | |
| UPDFLG | DSD Connector: Flag | CHAR1 | |
| UPDTS | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| ME_ACTION | DSD Connector: ME Action | | |
| NAME2 | DSD Connector: Name | CHAR35 | |
| NAME3 | DSD Connector: Name | CHAR35 | |
| NAME4 | DSD Connector: Name | CHAR35 | |
| CUST_GROUP_TEXT | DSD Connector: Customer Group Text | | |
| CUSTOMER_GROUP1 | DSD Connector: Customer Group 1 | | |
| CUST_GROUP1_TEXT | DSD Connector: Customer Group 1 Text | | |
| STR_SUPPL1 | Street 2 | TEXT40 | |
| STR_SUPPL2 | Street 3 | TEXT40 | |
| LEGAL_NUM3 | Tax Number 3 | CHAR18 | |
| COUNTY_CODE | County Code | COUNC | |
| CITY_CODE | City Code | CITYC | |
| BBBNR | International location number (part 1) | NUM07 | |
| BBSNR | International location number (Part 2) | NUM05 | |
| BUBKZ | Check digit for the international location number | NUM01 | |
| CARD_GUID | GUID of a Payment Card | SYSUUID | |
| BILL_BLOCK2 | DSD Connector: Bill Block 2 | CHAR2 | |
| DELV_BLOCK2 | DSD Connector: Delivery Block 2 | CHAR2 | |
| SALE_BLOCK2 | DSD Connector: Order Block 2 | CHAR2 | |