LIFNR BUKRS

EKORG

KTOKK ANRED NAME1

Purchasin
Vendor
Vendor
Company g
Account
account
Code
Organizati
Number
group
on
CHAR

CHAR

CHAR

1000

1000

CHAR

Title

Name 1

CHAR

CHAR

M/S

LIFE SHOES

SORTL

NAME2

Sort field

ADDRESS-1

CHAR

CHAR

1/87-A,PANCHKUIYAN,AGRA

NAME3

ORT01

PSTLZ

LAND1

ADDRESS-2

City

Postal
Code

Country
Key

CHAR

CHAR

CHAR

CHAR

AGRA(UP)

282002

IN

REGIO

SPRAS

TELF1

TELFX

TELF2

Region (State,
Province, County)

Language
Key

First telephone number

Fax Number

Second telephone
number

CHAR

LANG

CHAR

CHAR

CHAR

EN

0091-562-2215514,

2215524

STCD1

NAMEV_01 NAME1_01

AKONT

TIN Number

First name

Name 1

CHAR

CHAR

CHAR

9202100703

ZUAWA

Key for
Reconcili
sorting
ation
according
Account
to
in
assignme
General
nt
Ledger
numbers
CHAR

CHAR

J_1IEXCD

J_1IEXRN

J_1IEXRG

ECC Number

Excise Registration Number

Excise Range

CHAR

CHAR

CHAR

J_1IEXDI

J_1IEXCO J_1IVTYP J_1IEXCIVE J_1IPANNO

Excise Division

Excise
Commissi
onerate

Type of
Vendor

Excise tax
indicator for
vendor

Permanent Account
Number

CHAR

CHAR

CHAR

CHAR

CHAR

ABWPB3696G

J_1ICSTNO

J_1ILSTNO

J_1ISERN

ZTERM

Central Sales Tax Number

Local Sales Tax Number

Service Tax
Registration Number

Terms of Payment
Key

CHAR

CHAR

CHAR

CHAR

5242817

90 Days

REPRF

WAERS

KALSK

WEBRE

EKGRP

PLIFZ

Check
Indicator:
Flag for
Group for
GRPlanned
Purchase
Double
Calculatio Based
Purchasi Delivery
order
Invoices
n Schema Invoice ng Group Time in
currency
or Credit
(Vendor) Verificatio
Days
Memos
n
CHAR

CUKY
INR

CHAR

CHAR

CHAR

DEC