(O) Optional, (M)

Mandatory
General Data
M
M
O
O
M
O
O

Name 1/last name

Search term A
Name 2/first name
Name 3, name 4
Postal code, city
Street
District

M
O
O
O

Country
Region
PO Box
P.O. box postal code

Transportation zone
Tax jurisdiction code
P.O. Box city
Search term B
c/o name
Street 2
Street 3
Street 5
Buildings
Floor
Room number
Telex, fax, tel.
Teletex
Telebox
Data line
Internet address
Standard comm.type
Internet mail address
Mobile Telephone

Vendor
Corporate group
Tax code 1
Sales Equalization Tax
International location number
Fiscal address
M

Industry
Location code
Trn statn,/express trn statn
Authorization
VAT registration number
Trading partner
County Code, City Code
Tax code 2
Taxes on sales/purchases
Natural person
Reference account group (OTA)
Business Place
Tax type
CFOP category
Tax number 3
Tax number 4
Nielsen ID
Regional market
Customer class
Industry sectors
Sales
Employees
Business form
Fiscal year
Hierarchy Assignment
Bank details
Alternative payer account
Alternative payer in document

DME details
Unloading points
Contact person
Foreign trade
Company Code Data

Reconciliation account
Cash management group
Previous account number
Sort key
Head office
Authorization
Preference indicator
Interest calculation
Buying Group
Personnel number
Release Group
Gross income tax
Value adjustment key
Terms of payment
Bill of exch. Charges terms
Payment block
Payment methods
Alternative payer account
Bill of exchange limit
Next payee
Indicate payment history
Tolerance group
House bank
Known/negotiated leave
Lockbox
Payment advice via EDI
Payment advice notes
Single pmnt, grp key, PM
Credit memo terms of payment
Diff. payer in document
Accts recble pledging ind.

Payment notices
Acctng clerks communication
Dunning data
Account statement
Local processing
Collective invoice variant
Account at customer
Accounting clerks
Users at customer
Account memo
Export credit insurance
W/hold. Tax deduction/h tax 2
Withholding tax code (2)
Withholding tax number
Withholding tax country key
Sales Area Data
Sales group
Statistics group
Customer group
Sales district
Pricing procedure
Price group
Price list type
Units of measure group
Currency
Our account with customer
Order probability
Cust.scheme product proposal
Default product proposal
Sales office
Authorization
Exchange rate type
Switch off rounding for Cust.

ABC class
Agency business
Customer hierarchy
Document Index Active
Shipping condits/POD relevance
Transportation zone
Default plant
Partial deliveries/tolerances
Order combination
Delivery priority
Rail specifications
Account assignment group
Terms of payment
Incoterms
Subsequent invoice processing
Billing period
Hedging and credit contr. Area
Taxes and licenses
Rebate/pricing
Business partner assignment

Address component: Name of an address

Short description used for search helps.

Postal code as part of the address, City name as part of the address.
Street name as part of the address.
City or District supplement
The two-character ISO code in accordance with ISO 3166, which is
delivered by SAP as a default, is usually used
Region (State, Province, County)
PO Box number as part of an address.
Postal code that is required for a unique assignment of the PO box
Transportation zone to or from which the goods are delivered. You can define
regional zones to suit the requirements of your own
business and country.
Specifies the tax jurisdiction.
Short description used for search helps.
Additional address field which is printed above the Street line
Additional address field which is printed above the Street line.
Additional address field which is printed under the Street line.
Number or abbreviation of a building in an address
Floor of the building as more exact specification of an address
Appartment or room number in an a ddress
Telephone numbmer, consisting of dialing code and number, but without the
country code

Communication method with which you can exchange documents and

messages with business partner
Internet mail address, also called e-mail address.
Mobile telephone number consisting of dialing code and number, but without
country code

Specifies an alphanumeric key that uniquely identifies the vendor in the SAP
system
If the customer or the vendor belongs to a group, you can enter a group key
here. The group key is freely assignable
Specifies the tax number.

industries such as trade, banking, service, manufacturing, health care, public

service, media and so on

VAT registration number (VAT reg.no.) of the customer, vendor or your

Company code

The classifications are freely definable according to the needs of your

Organization

The fiscal year variant is used to define the fiscal year.

Account number of the customer for whom automatic payment transactions

are to be carried out

Name 1 of the customer/vendor address.

Sales Org Data 1

Plant
Sales Organization
Dist. Channel
Base Unit of Measure
Division
Material Group
Output Tax
Sales Org 2
Material Statistics Group
General Item Category group
Item category group

Sales : Gen/Plant
Availability check
Loading group
Transportation group