- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- ANSI/ISA S95 Interface (LO-S95)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Bulk Processess in Logistics (LO-BLK)
- Commodity Management in Logistics (LO-CMM)
- Configuration management (LO-CM)
- ERP Logistik Integration (LO-INT)
- Electronic Data Records (LO-ELR)
- Engineering Change Management (LO-ECH)
- Forecast (LO-PR)
- Generic Cross Application Components (LO-GEN)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Project Manufacturing Management and Optimization (LO-PMM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Service Parts Management (LO-SPM)
- Settlement Management (LO-AB)
- Supply Chain Planning Interfaces (SCPI) (LO-SCI)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
SALESAREA_D
I_BUSINESSPARTNERTP I_BUSINESSPARTNERSALESAREATP
|
#transactional
|
Component: Business Partners
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (13)
- Other (57)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DRAFTUUID | UUID serving as key (parent key, root key) |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PROOFOFDELIVERYTIME | null |
| Column Name | Description | |
|---|---|---|
| ORDERCOMBINATIONISALLOWED | Order Combination Indicator | Show values |
| COMPLETEDELIVERYISDEFINED | Complete Delivery Defined for Each Sales Order? | Show values |
| PARTIALDELIVERYISALLOWED | Partial delivery at item level | Show values |
| ITEMORDERPROBABILITYINPERCENT | Order Probability of the Item | Show values |
| SUPLRISRLVTFORSETTLMTMGMT | Indicator: Relevant for Settlement Management | Show values |
| SLSDOCISRLVTFORPROOFOFDELIV | Relevant for POD processing | Show values |
| SLSUNLMTDOVRDELIVISALLWD | Unlimited Overdelivery Allowed | Show values |
| CUSTOMERISREBATERELEVANT | Indicator: Customer Is Rebate-Relevant | Show values |
| INSPSBSTHASNOTIMEORQUANTITY | Relevant for price determination ID | Show values |
| MANUALINVOICEMAINTISRELEVANT | Manual Invoice Maintenance | Show values |
| HASACTIVEENTITY | Draft - Indicator - Has active document | Show values |
| DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | Show values |
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PARENTDRAFTUUID | UUID serving as key (parent key, root key) | SYSUUID | |
| BUSINESSPARTNER | Business Partner Number | BU_PARTNER | |
| SALESORGANIZATION | Sales Organization | VKORG | |
| DISTRIBUTIONCHANNEL | Distribution Channel | VTWEG | |
| DIVISION | Division | SPART | |
| BUSINESSPARTNERFOREDIT | Business Partner Number | BU_PARTNER | |
| SALESORGANIZATIONFOREDIT | Sales Organization | VKORG | |
| DISTRIBUTIONCHANNELFOREDIT | Distribution Channel | VTWEG | |
| DIVISIONFOREDIT | Division | SPART | |
| BUSINESSPARTNERUUID | Business Partner GUID | SYSUUID | |
| CUSTOMER | Customer Number | KUNNR | |
| CUSTOMERGROUP | Customer Group | KDGRP | |
| SALESOFFICE | Sales office | VKBUR | |
| SALESGROUP | Sales group | VKGRP | |
| ACCOUNTBYCUSTOMER | Shipper's (Our) Account Number at the Customer or Vendor | CHAR12 | |
| CUSTOMERABCCLASSIFICATION | Customer classification (ABC analysis) | KLABC | |
| CUSTOMERPRICEGROUP | Customer Price Group | KONDA | |
| CUSTOMERPRICINGPROCEDURE | Customer Classification for Pricing Procedure Determination | KALKS | |
| DELIVERYPRIORITY | null | ||
| SHIPPINGCONDITION | Shipping Conditions | VSBED | |
| SUPPLYINGPLANT | Delivering Plant (Own or External) | WERKS | |
| DELIVERYISBLOCKEDFORCUSTOMER | Customer delivery block (sales area) | LIFSP | |
| BILLINGISBLOCKEDFORCUSTOMER | Billing block for customer (sales and distribution) | FAKSP | |
| INVOICEDATE | Invoice Dates (Calendar Identification) | WFCID | |
| INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | |
| INCOTERMSTRANSFERLOCATION | Incoterms (Part 2) | INCO2 | |
| INCOTERMSVERSION | Incoterms Version | INCOV | |
| INCOTERMSLOCATION1 | Incoterms Location 1 | INCO_L | |
| INCOTERMSLOCATION2 | Incoterms Location 2 | INCO_L | |
| CUSTOMERPAYMENTTERMS | Terms of payment key | ZTERM | |
| CUSTOMERACCOUNTASSIGNMENTGROUP | Account Assignment Group for this Customer | KTGRD | |
| ORDERISBLOCKEDFORCUSTOMER | Customer order block (sales area) | KAUFS | |
| PRICELISTTYPE | Price List Type | PLTYP | |
| SALESDISTRICT | Sales District | BZIRK | |
| PAYMENTGUARANTEEPROCEDURE | Customer payment guarantee procedure | KABSSCH_CM | |
| INVOICELISTSCHEDULE | Invoice List Schedule (calendar identification) | WFCID | |
| EXCHANGERATETYPE | Exchange Rate Type | KURST | |
| AUTHORIZATIONGROUP | Authorization Group | BEGRU | |
| ADDITIONALCUSTOMERGROUP1 | Customer Group 1 | KVGR1 | |
| ADDITIONALCUSTOMERGROUP2 | Customer Group 2 | KVGR2 | |
| ADDITIONALCUSTOMERGROUP3 | Customer Group 3 | KVGR3 | |
| ADDITIONALCUSTOMERGROUP4 | Customer Group 4 | KVGR4 | |
| ADDITIONALCUSTOMERGROUP5 | Customer Group 5 | KVGR5 | |
| UNDERDELIVTOLRTDLMTRATIOINPCT | Underdelivery Tolerance | PRZ21 | |
| OVERDELIVTOLRTDLMTRATIOINPCT | Overdelivery Tolerance | PRZ21 | |
| MAXNMBROFPARTIALDELIVERY | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | |
| PRODUCTUNITGROUP | Unit of Measure Group | MEGRU | |
| CREDITCONTROLAREA | Credit control area | KKBER | |
| SALESITEMPROPOSAL | Item proposal | VBELN | |
| CUSTPRODPROPOSALPROCEDURE | Customer procedure for product proposal | PVKSM | |
| SALESORGANIZATIONNAME | Sales Organization Description | TEXT20 | |
| DRAFTENTITYCREATIONDATETIME | Draft Created On | TZNTSTMPL | |
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | TZNTSTMPL | |
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SYSUUID | |
| KNVV_EEW_CONTACT | Data element Extension for Contact | KNVV_EEW_CONTACT | |
| STATUS_OBJ_GUID | Globally Unique Identifier | ||
| BILLPLAN_PROC | Billing Plan Procedure | CRM_BILLPLAN_PROC |