BUKRS Company Code CHAR 4VKORG Sales Organization CHAR 4VTWEG Distribution Channel CHAR 2SPART Division CHAR 2KTOKD Customer Account Group CHAR 4ANRED Title CHAR 15NAME1 Name 1 CHAR 35SORTL Sort field CHAR 10NAME2 Name 2 CHAR 35NAME3 Name 3 CHAR 35NAME4 Name 4 CHAR 35STRAS House number and street CHAR 35PFACH PO Box CHAR 10ORT01 City CHAR 35PSTLZ Postal Code CHAR 10ORT02 District CHAR 35LAND1 Country Key CHAR 3REGIO Region (State, Province, County) CHAR 3SPRAS Language Key LANG 2TELF1 First telephone number CHAR 16TELFX Fax Number CHAR 31KNURL Uniform Resource Locator CHAR 132CIVVE ID for mainly non-military use CHAR 1AKONT Reconciliation Account in General Ledger CHAR 10ZUAWA Key for sorting according to assignment Numbers CHAR 3ZTERM Terms of Payment Key CHAR 4ZWELS List of the Payment Methods to be Considered CHAR 10HBKID Short Key for a House Bank CHAR 5ZGRUP Key for Payment Grouping CHAR 2AWAHR Order probability of the item NUMC 3VKBUR Sales Office CHAR 4VKGRP Sales Group CHAR 3KDGRP Customer group CHAR 2WAERS Currency CUKY 5KALKS Pricing procedure assigned to this customer CHAR 1VERSG Customer Statistics Group CHAR 1LPRIO Delivery Priority NUMC 2KZAZU Order Combination Indicator CHAR 1VSBED Shipping Conditions CHAR 2ANTLF Maximum Number of Partial Deliveries allowed per it DEC 1INCO1 Incoterms (Part 1) CHAR 3INCO2 Incoterms (Part 2) CHAR 28KTGRD Account assignment group for this customer CHAR 2TAXKD_01Tax classification for customer CHAR 1TAXKD_02Tax classification for customer CHAR 1TAXKD_03Tax classification for customer CHAR 1

BUKRS VKORG VTWEG SPART KTOKD ANREDCompany Code Sales Organization Distribution Channel Division Customer Account Group Title

4 4 2 2 4 15

NAME1 SORTL NAME2 NAME3 NAME4 STRAS PFACH ORT01 PSTLZName 1 Sort field Name 2 Name 3 Name 4 House number and street PO Box City Postal Code

35 10 35 35 35 35 10 35 10

ORT02 LAND1 REGIO SPRAS TELF1District Country Key Region (State, Province, County) Language Key First telephone number

35 3 3 2 16

TELFX KNURL CIVVEFax Number Uniform Resource Locator ID for mainly non-military use

31 132 1

AKONT ZUAWAReconciliation Account in General Ledger Key for sorting according to assignment Numbers

10 3

ZTERM ZWELS HBKIDTerms of Payment Key List of the Payment Methods to be Considered Short Key for a House Bank

4 10 5

ZGRUP AWAHR VKBUR VKGRP KDGRPKey for Payment Grouping Order probability of the item Sales Office Sales Group Customer group

2 3 4 3 2

WAERS KALKS VERSG LPRIOCurrency Pricing procedure assigned to this customer Customer Statistics Group Delivery Priority

5 1 1 2

KZAZU VSBEDOrder Combination Indicator Shipping Conditions

1 2

ANTLF INCO1 INCO2Maximum Number of Partial Deliveries allowed per item Incoterms (Part 1) Incoterms (Part 2)

1 3 28

KTGRD TAXKD_01Account assignment group for this customer Tax classification for customer

2 1

TAXKD_02 TAXKD_03Tax classification for customer Tax classification for customer

1 1