2 3 4 5 6 7

Orgainsational Units
RF02D RF02D RF02D RF02D RF02D RF02D
KTOKD KUNNR BUKRS VKORG VTWEG SPART
U A U U U P

Sales Distribution
Account group Customer code Company code organisation channel Division
Char Alphanumeric Char Char Char Char
4 6 4 4 2 2
Y Y Y Y Y Y
Fields to be
filled by FI
8
General data
Address
SZA1_D0100
TITLE_MEDI
P

Title
Char
3
N
9

ADDR1_DATA
NAME1
A

Name1
Char
40
Y
10

ADDR1_DATA
NAME2
A

Name2
Char
40
N
11

ADDR1_DATA
NAME3
A

Name3
Char
40
N
12 13 14

ADDR1_DATA ADDR1_DATA ADDR1_DATA

NAME4 SORT1 SORT2
A A

Name4 Sort1 Sort2

Char Char Char
40 20 20
N Y N
15 16 17 18

ADDR1_DATA ADDR1_DATA ADDR1_DATA ADDR1_DATA

POST_CODE1 CITY1 COUNTRY REGION
A A P A

Postal code City Country Region

Char Char Char Char
Country specific 40 2 3
N Y Y Y
19 20 21 22

SZA1_D0100 SZA1_D0100 STR_SUPPL1

TEL_NUMBER FAX_NUMBER ADDR1_DATA
A A A A

Internet Address Street 2

Char Char Char Char
30 30 241 40
N N N Y
23 24 25

STR_SUPPL2 STR_SUPPL3 STR_SUPPL4

ADDR1_DATA ADDR1_DATA ADDR1_DATA
A A A

Street 3 Street 4 Street 5

Char Char Char
40 40 40
Y Y Y
26 27 28

ADDR1_DATA ADDR1_DATA ADDR1_DATA

EXTENSION1 EXTENSION2 REMARK
A A

Data line Telebox Comment

Char Char Char
40 50
N N N
29 30 31 32 33
Company code data
Account management Payment transactions
STCEG KNB1 KNB1 KNB1 KNB1
KNA1 AKONT ZUAWA ZTERM XZVER
A

Payment
Reconciliatio history
VAT reg no n Account Sort key Payment term record
Char Char Char Char Char
20 10 3 4 1
Y Y Y N Y
 34 35 36 37 38 39 40 41
Company code data
Correspondance Sales
KNB1 KNB5 ZSABE TLFNS INTAD KNVV KNVV KNVV
ZWELS MAHNA KNB1 KNB1 KNB1 BZIRK VKBUR VKGRP
U U U
Accountin
Accountin g clerk's
Payment Dunning Customer g clerk Tel Internet Sales
method procedure user no address Sales district Sales office group
Char Char Char Char Char Char Char Char
1 4 15 30 60 6 4 3
N N N N N Y Y N
42 43 44 45 46 47 48 49
Sales area data

KNVV KNVV KNVV KNVV KNVV KNVV KVGR1 KVGR2

KDGRP WAERS KURST KALKS EIKTO VERSG KNVV KNVV
U A P P A P U A

Customer Account Customer

Customer Exchange pricing at statistic
group Currency rate type procedure customer group Customer grp 1 Customer grp 2
Char Cuky Char Char Char Char Char Char
2 5 4 1 12 1 3 3
Y Y Y Y for N Y N Y
'0001
 50 51 52 53 54 55 56
Sales area data
Shipping Billing
KVGR3 KNVV KNVV KNVV KNVV KNVV KNVV
KNVV LPRIO VSBED PERFK INCO1 INCO2 ZTERM
A P P U P U A

Delivery Shipping Invoicing Incoterm Terms of

Customer grp 3 priority condition dates Incoterm part 1 part 2 payment
Char Char Char Char Char Char Char
3 2 2 2 3 28 4
Y Y Y N Y Y Y
57 58 59 60

KNVV KNVI KNVI KNVI

KTGRD ALAND TATYP TAXKD
U Defaulted Defaulted U

Accout
assignment Condition
group Country type Tax classification
Char Char Char Char
2 2 4 1
Y Y Y Y
 Sales Offices
1001
1002
1003
1004
1005
1006
1007
1008

Sales Group
100
200
201
202
203
300
301
400
401
500
501
502
503
600
601
700
701
702
703
800
801