| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | | CHAR | 000010 | 000000 | |
| LAND1 | Country Key | LAND1_GP | T005 | CHAR | 000003 | 000000 | |
| NAME1 | Name 1 | NAME1_GP | | CHAR | 000035 | 000000 | |
| NAME2 | Name 2 | NAME2_GP | | CHAR | 000035 | 000000 | |
| NAME3 | Name 3 | NAME3_GP | | CHAR | 000035 | 000000 | |
| NAME4 | Name 4 | NAME4_GP | | CHAR | 000035 | 000000 | |
| ORT01 | City | ORT01_GP | | CHAR | 000035 | 000000 | |
| ORT02 | District | ORT02_GP | | CHAR | 000035 | 000000 | |
| PFACH | PO Box | PFACH | | CHAR | 000010 | 000000 | |
| PSTL2 | P.O. Box Postal Code | PSTL2 | | CHAR | 000010 | 000000 | |
| PSTLZ | Postal Code | PSTLZ | | CHAR | 000010 | 000000 | |
| REGIO | Region (State, Province, County) | REGIO | T005S | CHAR | 000003 | 000000 | |
| SORTL | Sort field | SORTL | | CHAR | 000010 | 000000 | |
| STRAS | Street and House Number | STRAS_GP | | CHAR | 000035 | 000000 | |
| ADRNR | Address | ADRNR | | CHAR | 000010 | 000000 | |
| MCOD1 | Search term for matchcode search | MCDK1 | | CHAR | 000025 | 000000 | |
| MCOD2 | Search term for matchcode search | MCDK2 | | CHAR | 000025 | 000000 | |
| MCOD3 | Search term for matchcode search | MCDK3 | | CHAR | 000025 | 000000 | |
| ANRED | Title | ANRED | | CHAR | 000015 | 000000 | |
| BAHNS | Train station | BAHNS | | CHAR | 000025 | 000000 | |
| BBBNR | International location number (part 1) | BBBNR | | NUMC | 000007 | 000000 | |
| BBSNR | International location number (Part 2) | BBSNR | | NUMC | 000005 | 000000 | |
| BEGRU | Authorization Group | BRGRU | | CHAR | 000004 | 000000 | |
| BRSCH | Industry key | BRSCH | T016 | CHAR | 000004 | 000000 | |
| BUBKZ | Check digit for the international location number | BUBKZ | | NUMC | 000001 | 000000 | |
| DATLT | Data communication line no. | DATLT | | CHAR | 000014 | 000000 | |
| DTAMS | Report key for data medium exchange | DTAMS | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Single data record not to be forwarded to the Bundesbank | | 0 | Single data record can be forwarded to the Bundesbank | | Use house bank default value |
| |
|
| DTAWS | Instruction key for data medium exchange | DTAWS | | CHAR | 000002 | 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 | |
| ESRNR | POR subscriber number | ESRNR | | CHAR | 000011 | 000000 | |
| KONZS | Group key | KONZS | | CHAR | 000010 | 000000 | |
| KTOKK | Vendor account group | KTOKK | T077K | CHAR | 000004 | 000000 | |
| KUNNR | Customer Number | KUNNR | KNA1 | CHAR | 000010 | 000000 | |
| LNRZA | Account Number of the Alternative Payee | LNRZA | LFA1 | CHAR | 000010 | 000000 | |
| LOEVM | Central Deletion Flag for Master Record | LOEVM_X | | CHAR | 000001 | 000000 | |
| | |
|
| SPERR | Central posting block | SPERB_X | | CHAR | 000001 | 000000 | |
| | |
|
| SPERM | Centrally imposed purchasing block | SPERM_X | | CHAR | 000001 | 000000 | |
| | |
|
| SPRAS | Language Key | SPRAS | T002 | LANG | 000001 | 000000 | |
| STCD1 | Tax Number 1 | STCD1 | | CHAR | 000016 | 000000 | |
| STCD2 | Tax Number 2 | STCD2 | | CHAR | 000011 | 000000 | |
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | | CHAR | 000001 | 000000 | |
| Possible Values | Not subject to equalization tax | | X | Subject to equalization tax |
| |
|
| STKZU | Liable for VAT | STKZU | | CHAR | 000001 | 000000 | |
| | |
|
| TELBX | Telebox number | TELBX | | CHAR | 000015 | 000000 | |
| TELF1 | First telephone number | TELF1 | | CHAR | 000016 | 000000 | |
| TELF2 | Second telephone number | TELF2 | | CHAR | 000016 | 000000 | |
| TELFX | Fax Number | TELFX | | CHAR | 000031 | 000000 | |
| TELTX | Teletex number | TELTX | | CHAR | 000030 | 000000 | |
| TELX1 | Telex number | TELX1 | | CHAR | 000030 | 000000 | |
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | | CHAR | 000001 | 000000 | |
| | |
|
| XZEMP | Indicator: Alternative payee in document allowed ? | XZEMP | | CHAR | 000001 | 000000 | |
| | |
|
| VBUND | Company ID of trading partner | RASSC | T880 | CHAR | 000006 | 000000 | |
| FISKN | Account number of the master record with fiscal address | FISKN_K | LFA1 | CHAR | 000010 | 000000 | |
| STCEG | VAT Registration Number | STCEG | | CHAR | 000020 | 000000 | |
| STKZN | Natural Person | STKZN | | CHAR | 000001 | 000000 | |
| Possible Values | X | Natural person | | Legal person |
| |
|
| SPERQ | Function That Will Be Blocked | QSPERRFKT | TQ04A | CHAR | 000002 | 000000 | |
| GBORT | Place of birth of the person subject to withholding tax | GBORT_Q | | CHAR | 000025 | 000000 | |
| GBDAT | Date of birth of the person subject to withholding tax | GBDAT_Q | | DATS | 000008 | 000000 | |
| SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | SEXKZ | | CHAR | 000001 | 000000 | |
| | |
|
| KRAUS | Credit information number | KRAUS_CM | | CHAR | 000011 | 000000 | |
| REVDB | Last review (external) | REVDB_CM | | DATS | 000008 | 000000 | |
| QSSYS | Vendor's QM system | QSSYS_IST | TQ02B | CHAR | 000004 | 000000 | |
| KTOCK | Reference Account Group for One-Time Account (Vendor) | KTOCK | T077K | CHAR | 000004 | 000000 | |
| PFORT | PO Box city | PFORT_GP | | CHAR | 000035 | 000000 | |
| WERKS | Plant (Own or External) | WERKS_EXT | | CHAR | 000004 | 000000 | |
| LTSNA | Indicator: vendor sub-range relevant | LTSNA | | CHAR | 000001 | 000000 | |
| | |
|
| WERKR | Indicator: plant level relevant | WERKR | | CHAR | 000001 | 000000 | |
| | |
|
| PLKAL | Factory calendar key | FABKL | TFACD | CHAR | 000002 | 000000 | |
| DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | | CHAR | 000001 | 000000 | |
| Possible Values | Not transferred yet | | A | Transfer taken place, document changed later | | X | Transfer taken place, document unchanged |
| |
|
| TXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR | 000015 | 000000 | |
| SPERZ | Payment Block | SPERZ | | CHAR | 000001 | 000000 | |
| | |
|
| SCACD | Standard carrier access code | SCACD | | CHAR | 000004 | 000000 | |
| SFRGR | Forwarding agent freight group | SFRGR | TSFG | CHAR | 000004 | 000000 | |
| LZONE | Transportation zone to or from which the goods are delivered | LZONE | TZONE | CHAR | 000010 | 000000 | |
| XLFZA | Indicator: Alternative payee using account number | XLFZA | | CHAR | 000001 | 000000 | |
| | |
|
| DLGRP | Service agent procedure group | DLGRP | TVFCD | CHAR | 000004 | 000000 | |
| FITYP | Tax type | J_1AFITP_D | J_1AFITP | CHAR | 000002 | 000000 | |
| STCDT | Tax Number Type | J_1ATOID | J_1ATODC | CHAR | 000002 | 000000 | |
| REGSS | Registered for Social Insurance | J_1AREGSS | | CHAR | 000001 | 000000 | |
| | |
|
| ACTSS | Activity Code for Social Insurance | J_1AACTSS | J_1AACT | CHAR | 000003 | 000000 | |
| STCD3 | Tax Number 3 | STCD3 | | CHAR | 000018 | 000000 | |
| STCD4 | Tax Number 4 | STCD4 | | CHAR | 000018 | 000000 | |
| STCD5 | Tax Number 5 | STCD5 | | CHAR | 000060 | 000000 | |
| IPISP | Tax Split | J_1BINDEQU | | CHAR | 000001 | 000000 | |
| | |
|
| TAXBS | Tax Base in Percentage | TAXBS | | NUMC | 000001 | 000000 | |
| | |
|
| PROFS | Profession | PROFS | | CHAR | 000030 | 000000 | |
| STGDL | Shipment: statistics group, transportation service agent | STGDL | VTSGD | CHAR | 000002 | 000000 | |
| EMNFR | External manufacturer code name or number | EMNFR | | CHAR | 000010 | 000000 | |
| LFURL | Uniform resource locator | URL | | CHAR | 000132 | 000000 | |
| J_1KFREPRE | Name of Representative | REPRES | | CHAR | 000010 | 000000 | |
| J_1KFTBUS | Type of Business | GESTYP | BUSTYPE | CHAR | 000030 | 000000 | |
| J_1KFTIND | Type of Industry | INDTYP | INDUSTYPE | CHAR | 000030 | 000000 | |
| CONFS | Status of Change Authorization (Central) | CONFS_X | | 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 | Central deletion block for master record | NODEL_X | | CHAR | 000001 | 000000 | |
| | |
|
| QSSYSDAT | Validity date of certification | QQSSYSDAT | | DATS | 000008 | 000000 | |
| PODKZB | Vendor indicator relevant for proof of delivery | PODKZB | | CHAR | 000001 | 000000 | |
| Possible Values | Do not send proof of delivery | | A | Always send proof of delivery | | B | Only send proof of delivery if there are changes |
| |
|
| FISKU | Account Number of Master Record of Tax Office Responsible | FISKU | LFA1 | CHAR | 000010 | 000000 | |
| STENR | Tax Number at Responsible Tax Authority | STENR | | CHAR | 000018 | 000000 | |
| CARRIER_CONF | Carrier confirmation is expected | /SPE/CARRIER_CNF | | CHAR | 000001 | 000000 | |
| Possible Values | Carrier confirmation not expected | | X | Carrier confirmation expected via Carrier portal | | B | Carrier confirmation expected via IDocs |
| |
|
| MIN_COMP | Micro company indicator | J_1BMICRO_COMP | | CHAR | 000001 | 000000 | |
| | |
|
| TERM_LI | Terms of Liability | J_1BTERMS_LIAB | | CHAR | 000001 | 000000 | |
| | |
|
| CRC_NUM | CRC number | J_1BCRC_NUM | | CHAR | 000025 | 000000 | |
| CVP_XBLCK | Business Purpose Completed Flag | CVP_XBLCK | | CHAR | 000001 | 000000 | |
| | |
|
| RG | RG Number | J_1BRG | | CHAR | 000011 | 000000 | |
| EXP | Issued by | J_1BEXP | | CHAR | 000003 | 000000 | |
| UF | State | J_1BUF | | CHAR | 000002 | 000000 | |
| RGDATE | RG Issuing Date | J_1BRGDATE | | DATS | 000008 | 000000 | |
| RIC | RIC Number | J_1BRIC | | NUMC | 000011 | 000000 | |
| RNE | Foreign National Registration | J_1BRNE | | CHAR | 000010 | 000000 | |
| RNEDATE | RNE Issuing Date | J_1BRNEDATE | | DATS | 000008 | 000000 | |
| CNAE | CNAE | J_1BCNAE | J_1BTCNAE | CHAR | 000007 | 000000 | |
| LEGALNAT | Legal Nature | J_1BLEGALNAT | J_1BTLEGALNAT | NUMC | 000004 | 000000 | |
| CRTN | CRT Number | J_1BCRTN | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Simples Nacional | | 2 | Simples Nacional – excesso de sublimite da receita bruta | | 3 | Regime Normal (não simples) |
| |
|
| ICMSTAXPAY | ICMS Taxpayer | J_1BICMSTAXPAY | J_1BTICMSTAXPAY | CHAR | 000002 | 000000 | |
| INDTYP | Industry Main Type | J_1BINDTYP | J_1BTINDTYP | CHAR | 000002 | 000000 | |
| TDT | Tax Declaration Type | J_1BTDT | J_1BTTDT | CHAR | 000002 | 000000 | |
| COMSIZE | Company Size | J_1BCOMSIZE | J_1BTCOMSIZE | CHAR | 000002 | 000000 | |
| DECREGPC | Declaration Regimen for PIS/COFINS | J_1BDECREGPC | J_1BTDECREGPC | CHAR | 000002 | 000000 | |
| J_SC_CAPITAL | Capital Amount | /SAPNEA/J_SC_CAPITAL | | CURR | 000015 | 000002 | |
| J_SC_CURRENCY | Currency | /SAPNEA/J_SC_CURRENCY | TCURC | CUKY | 000005 | 000000 | |
| ALC | Agency Location Code | FMFG_ALC | FMFGT_ALC | CHAR | 000008 | 000000 | |
| PMT_OFFICE | Payment Office | FMFG_PMT_OFF | FMFGT_PO | CHAR | 000005 | 000000 | |
| PPA_RELEVANT | Vendor is PPA relevant | FMFG_PPA_RELEVANT | | CHAR | 000001 | 000000 | |
| | |
|
| PSOFG | Processor group | PSOFG | PSO19 | CHAR | 000010 | 000000 | |
| PSOIS | Subledger acct preprocessing procedure | PSOIS | | CHAR | 000020 | 000000 | |
| PSON1 | Name 1 | NAME1_GP | | CHAR | 000035 | 000000 | |
| PSON2 | Name 2 | NAME2_GP | | CHAR | 000035 | 000000 | |
| PSON3 | Name 3 | NAME3_GP | | CHAR | 000035 | 000000 | |
| PSOVN | First Name | PSOVN | | CHAR | 000035 | 000000 | |
| PSOTL | Title | PSOTL | | CHAR | 000020 | 000000 | |
| PSOHS | House number: is no longer used from Release 4.6B | PSOHS | | CHAR | 000006 | 000000 | |
| PSOST | Street: No longer used from Release 4.6B | PSOST | | CHAR | 000028 | 000000 | |
| TRANSPORT_CHAIN | Transportation Chain | WRF_PSCD_TC_ID | WRF_PSCD_TCHAINH | CHAR | 000010 | 000000 | |
| STAGING_TIME | Staging Time in Days | WRF_PSCD_MST | | DEC | 000003 | 000000 | |
| SCHEDULING_TYPE | Scheduling Procedure | WRF_PSCD_SCHED_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Maximum Dateline | | 2 | Minimum Dateline | | 3 | Maximum Before Minimum Dateline |
| |
|
| SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | WRF_SUBMI_RELEVANT | | CHAR | 000001 | 000000 | |
| | |
|