| customer |
string |
Customer Number |
|
| sales_organization |
string |
|
|
| distribution_channel |
string |
|
|
| division |
string |
|
|
| account_by_customer |
string |
Shipper's (Our) Account Number at the Customer or Vendor |
[optional] |
| authorization_group |
string |
|
[optional] |
| billing_is_blocked_for_customer |
string |
Billing block for customer (sales and distribution) |
[optional] |
| complete_delivery_is_defined |
bool |
Complete Delivery Defined for Each Sales Order |
[optional] |
| credit_control_area |
string |
|
[optional] |
| currency |
string |
|
[optional] |
| cust_is_rlvt_for_settlmt_mgmt |
bool |
Indicator: Relevant for Settlement Management |
[optional] |
| customer_abc_classification |
string |
Customer classification (ABC analysis) |
[optional] |
| customer_account_assignment_group |
string |
Account Assignment Group for Customer |
[optional] |
| customer_group |
string |
|
[optional] |
| customer_is_rebate_relevant |
bool |
Indicator: Customer Is Rebate-Relevant |
[optional] |
| customer_payment_terms |
string |
Key for Terms of Payment |
[optional] |
| customer_price_group |
string |
|
[optional] |
| customer_pricing_procedure |
string |
Customer Classification for Pricing Procedure Determination |
[optional] |
| cust_prod_proposal_procedure |
string |
Customer procedure for product proposal |
[optional] |
| delivery_is_blocked_for_customer |
string |
Customer delivery block (sales area) |
[optional] |
| delivery_priority |
string |
|
[optional] |
| incoterms_classification |
string |
Incoterms (Part 1) |
[optional] |
| incoterms_location2 |
string |
|
[optional] |
| incoterms_version |
string |
|
[optional] |
| incoterms_location1 |
string |
|
[optional] |
| incoterms_sup_chn_loc1_addl_uuid |
string |
|
[optional] |
| incoterms_sup_chn_loc2_addl_uuid |
string |
|
[optional] |
| incoterms_sup_chn_dvtg_loc_addl_uuid |
string |
|
[optional] |
| deletion_indicator |
bool |
Deletion flag for customer (sales level) |
[optional] |
| incoterms_transfer_location |
string |
|
[optional] |
| insp_sbst_has_no_time_or_quantity |
bool |
Relevant for price determination ID |
[optional] |
| invoice_date |
string |
Invoice Dates (Calendar Identification) |
[optional] |
| item_order_probability_in_percent |
string |
Order Probability of the Item |
[optional] |
| manual_invoice_maint_is_relevant |
bool |
Manual Invoice Maintenance |
[optional] |
| max_nmbr_of_partial_delivery |
float |
Maximum Number of Partial Deliveries Allowed Per Item |
[optional] |
| order_combination_is_allowed |
bool |
Order Combination Indicator |
[optional] |
| order_is_blocked_for_customer |
string |
Customer order block (sales area) |
[optional] |
| overdeliv_tolrtd_lmt_ratio_in_pct |
float |
Overdelivery Tolerance |
[optional] |
| partial_delivery_is_allowed |
string |
Partial Delivery at Item Level |
[optional] |
| price_list_type |
string |
|
[optional] |
| product_unit_group |
string |
Unit of Measure Group |
[optional] |
| proof_of_delivery_time_value |
float |
Timeframe for Confirmation of POD |
[optional] |
| sales_group |
string |
|
[optional] |
| sales_item_proposal |
string |
|
[optional] |
| sales_office |
string |
|
[optional] |
| shipping_condition |
string |
|
[optional] |
| sls_doc_is_rlvt_for_proof_of_deliv |
bool |
Relevant for POD processing |
[optional] |
| sls_unlmtd_ovrdeliv_is_allwd |
bool |
Unlimited Overdelivery Allowed |
[optional] |
| supplying_plant |
string |
Delivering Plant (Own or External) |
[optional] |
| sales_district |
string |
|
[optional] |
| underdeliv_tolrtd_lmt_ratio_in_pct |
float |
Underdelivery Tolerance |
[optional] |
| invoice_list_schedule |
string |
Invoice List Schedule (calendar identification) |
[optional] |
| exchange_rate_type |
string |
|
[optional] |
| additional_customer_group1 |
string |
|
[optional] |
| additional_customer_group2 |
string |
|
[optional] |
| additional_customer_group3 |
string |
|
[optional] |
| additional_customer_group4 |
string |
|
[optional] |
| additional_customer_group5 |
string |
|
[optional] |
| payment_guarantee_procedure |
string |
Customer payment guarantee procedure |
[optional] |
| customer_account_group |
string |
Customer Account Group |
[optional] |
| to_partner_function |
\BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERACustomerSalesAreaTypeCreateToPartnerFunction |
|
[optional] |
| to_sales_area_tax |
\BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERACustomerSalesAreaTypeCreateToSalesAreaTax |
|
[optional] |
| to_sales_area_text |
\BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERACustomerSalesAreaTypeCreateToSalesAreaText |
|
[optional] |
| to_sls_area_addr_depdnt_info |
\BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERACustomerSalesAreaTypeCreateToSlsAreaAddrDepdntInfo |
|
[optional] |