| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| KUNNR | Customer Number | KUNNR | KNA1 | CHAR | 000010 | 000000 | |
| BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| PERNR | Personnel Number | PERNR_D | | NUMC | 000008 | 000000 | |
| ERDAT | Date on which the Record Was Created | ERDAT_RF | | DATS | 000008 | 000000 | |
| ERNAM | Name of Person who Created the Object | ERNAM_RF | | CHAR | 000012 | 000000 | |
| SPERR | Posting block for company code | SPERB_B | | CHAR | 000001 | 000000 | |
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| LOEVM | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | | CHAR | 000001 | 000000 | |
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| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | TZUN | CHAR | 000003 | 000000 | |
| BUSAB | Accounting clerk | BUSAB | T001S | CHAR | 000002 | 000000 | |
| AKONT | Reconciliation Account in General Ledger | AKONT | SKB1 | CHAR | 000010 | 000000 | |
| BEGRU | Authorization Group | BRGRU | | CHAR | 000004 | 000000 | |
| KNRZE | Head office account number (in branch accounts) | KNRZE | KNA1 | CHAR | 000010 | 000000 | |
| KNRZB | Account number of an alternative payer | KNRZB | KNA1 | CHAR | 000010 | 000000 | |
| ZAMIM | Indicator: Payment notice to customer (with cleared items)? | DZAMIM | | CHAR | 000001 | 000000 | |
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|
| ZAMIV | Indicator: payment notice to sales department? | DZAMIV | | CHAR | 000001 | 000000 | |
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|
| ZAMIR | Indicator: payment notice to legal department? | DZAMIR | | CHAR | 000001 | 000000 | |
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|
| ZAMIB | Indicator: Payment notice to the accounting department ? | DZAMIB | | CHAR | 000001 | 000000 | |
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|
| ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | DZAMIO | | CHAR | 000001 | 000000 | |
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|
| ZWELS | List of Respected Payment Methods | DZWELS | | CHAR | 000010 | 000000 | |
| XVERR | Indicator: Clearing between customer and vendor ? | XVERR_KNB1 | | CHAR | 000001 | 000000 | |
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| ZAHLS | Block Key for Payment | DZAHLS | T008 | CHAR | 000001 | 000000 | |
| ZTERM | Terms of Payment Key | DZTERM | | CHAR | 000004 | 000000 | |
| WAKON | Terms of payment key for bill of exchange charges | WAKON | | CHAR | 000004 | 000000 | |
| VZSKZ | Interest calculation indicator | VZSKZ | T056 | CHAR | 000002 | 000000 | |
| ZINDT | Key Date of Last Interest Calculation | DZINDT | | DATS | 000008 | 000000 | |
| ZINRT | Interest Calculation Frequency in Months | DZINRT | | NUMC | 000002 | 000000 | |
| Possible Values | 01 | 1 month | | 02 | 2 months | | 03 | 3 months | | 04 | 4 months | | 05 | 5 months | | 06 | 6 months | | 07 | 7 months | | 08 | 8 months | | 09 | 9 months | | 10 | 10 months | | 11 | 11 months | | 12 | 12 months |
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| EIKTO | Our account number at customer | EIKTO_D | | CHAR | 000012 | 000000 | |
| ZSABE | User at customer | DZSABE_D | | CHAR | 000015 | 000000 | |
| KVERM | Memo | KVERM | | CHAR | 000030 | 000000 | |
| FDGRV | Planning group | FDGRV | T035 | CHAR | 000010 | 000000 | |
| VRBKZ | Export credit insurance institution number | VRBKZ | | CHAR | 000002 | 000000 | |
| VLIBB | Amount Insured | VLIBB | | CURR | 000013 | 000002 | |
| VRSZL | Insurance lead months | VRSZL | | DEC | 000003 | 000000 | |
| VRSPR | Deductible percentage rate | VRSPR | | DEC | 000003 | 000000 | |
| VRSNR | Insurance number | VRSNR | | CHAR | 000010 | 000000 | |
| VERDT | Insurance validity date | VERDT | | DATS | 000008 | 000000 | |
| PERKZ | Collective invoice variant | PERKZ_KNB1 | | CHAR | 000001 | 000000 | |
| XDEZV | Indicator: Local processing? | XDEZV | | CHAR | 000001 | 000000 | |
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| XAUSZ | Indicator for periodic account statements | XAUSZ | T048K | CHAR | 000001 | 000000 | |
| WEBTR | Bill of exchange limit (in local currency) | WEBTR | | CURR | 000013 | 000002 | |
| REMIT | Next payee | REMIT | KNA1 | CHAR | 000010 | 000000 | |
| DATLZ | Date of the last interest calculation run | DATLZ | | DATS | 000008 | 000000 | |
| XZVER | Indicator: Record Payment History ? | XZVER | | CHAR | 000001 | 000000 | |
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| TOGRU | Tolerance group for the business partner/G/L account | TOGRU | T043G | CHAR | 000004 | 000000 | |
| KULTG | Probable time until check is paid | KULTG | | DEC | 000003 | 000000 | |
| HBKID | Short key for a house bank | HBKID | T012 | CHAR | 000005 | 000000 | |
| XPORE | Indicator: Pay all items separately ? | XPORE | | CHAR | 000001 | 000000 | |
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| BLNKZ | Subsidy Indicator for Determining the Reduction Rates | BLNKZ | | CHAR | 000002 | 000000 | |
| ALTKN | Previous Master Record Number | ALTKN | | CHAR | 000010 | 000000 | |
| ZGRUP | Key for Payment Grouping | DZGRUP | TZGR | CHAR | 000002 | 000000 | |
| URLID | Short Key for Known/Negotiated Leave | URLID | T052A | CHAR | 000004 | 000000 | |
| MGRUP | Key for dunning notice grouping | MGRUP | T047R | CHAR | 000002 | 000000 | |
| LOCKB | Key of the Lockbox to Which the Customer Is To Pay | LOCKB | T049L | CHAR | 000007 | 000000 | |
| UZAWE | Payment method supplement | UZAWE | T042F | CHAR | 000002 | 000000 | |
| EKVBD | Account Number of Buying Group | EKVBD | KNA1 | CHAR | 000010 | 000000 | |
| SREGL | Selection Rule for Payment Advices | SREGL | T053A | CHAR | 000003 | 000000 | |
| XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | | CHAR | 000001 | 000000 | |
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| FRGRP | Release Approval Group | FRGRP | VBWF08 | CHAR | 000004 | 000000 | |
| VRSDG | Reason Code Conversion Version | VRSDG | T053V | CHAR | 000003 | 000000 | |
| TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | | CHAR | 000031 | 000000 | |
| INTAD | Internet address of partner company clerk | INTAD | | CHAR | 000130 | 000000 | |
| XKNZB | Indicator: Alternative payer using account number | XKNZB | | CHAR | 000001 | 000000 | |
| | |
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| GUZTE | Payment Terms Key for Credit Memos | GUZTE | | CHAR | 000004 | 000000 | |
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD | CHAR | 000002 | 000000 | |
| GRIDT | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP | CHAR | 000002 | 000000 | |
| WBRSL | Value Adjustment Key | WBRSL | T044G | CHAR | 000002 | 000000 | |
| CONFS | Status of Change Authorization (Company Code Level) | CONFS_B | | CHAR | 000001 | 000000 | |
| UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | | DATS | 000008 | 000000 | |
| UPTIM | Time of Last Change Confirmation | UPTIM_RF | | TIMS | 000006 | 000000 | |
| NODEL | Deletion bock for master record (company code level) | NODEL_B | | CHAR | 000001 | 000000 | |
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| TLFNS | Accounting clerk's telephone number at business partner | TLFNS | | CHAR | 000030 | 000000 | |
| CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | TCESSION | CHAR | 000002 | 000000 | |
| AVSND | Indicator: Send Payment Advice by XML | AVSND | | CHAR | 000001 | 000000 | |
| Possible Values | X | Without E-mail | | Y | With E-mail |
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| AD_HASH | E-Mail Address for Avis: Hash Value | ADHASH | | CHAR | 000010 | 000000 | |
| QLAND | Withholding Tax Country Key | QLAND | T005Q | CHAR | 000003 | 000000 | |
| CVP_XBLCK_B | Business Purpose Completed Flag | CVP_XBLCK | | CHAR | 000001 | 000000 | |
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| CIIUCODE | Main economic activity | CIIUCODE | | NUMC | 000004 | 000000 | |
| GMVKZD | Customer is in execution | GMVKZD | | CHAR | 000001 | 000000 | |
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