Fields List

Sheet Name Group Name

Header (mandatory)

Key

General Data

Business Partner Street Address

Bank Details

Partner

Key
 CustomerSalesArea

Customer

SalesAreaTax

PartnerFunction

CustomerCompany

Customer
Field Description Importance Type Length

BusinessPartner Text 10
BusinessPartnerCategory mandatory for sheet Text 1
BusinessPartnerGrouping mandatory for sheet Text 4
Language Text 2
mandatory for sheet Text 40
OrganizationBPName1
SearchTerm1 Text 20
SearchTerm2 Text 20
ValidityStartDate Date 8
ValidityEndDate Date 8
CityCode Text 12
CityName Text 40
Country Text 3
AddressUsage mandatory for sheet Text 10
HouseNumber Text 10
PostalCode Text 10
StreetName Text 60
StandardUsage Text 1
EmailAddress Text 40
PhoneNumberType Text 1
PhoneNumber Text 30
BankIdentification mandatory for sheet Text 15
BankCountryKey mandatory for sheet Text 3
BankNumber mandatory for sheet Text 15
IBAN Text 34
BankAccount mandatory for sheet Text 18
BusinessPartnerRole mandatory for sheet Text 6
ValidFrom Date 8
ValidTo Date 8
BPTaxType mandatory for sheet Text 4
BPTaxNumber Text 20
Customer Text 10
CompanyCode mandatory for sheet Text 4
SalesOrganization mandatory for sheet Text 4
DistributionChannel Text 2
Division mandatory for sheet Text 2
SalesDistrict Text 6
Currency Text 5
CustomerABCClassification Text 2
CustomerAccountAssignmentGr Text
oup 2
CustomerGroup Text 2
CustomerPaymentTerms Text 4
CustomerPriceGroup Text 2
CustomerPricingProcedure Text 2
DeliveryPriority Text 2
Text
ItemOrderProbabilityInPercent
3
ShippingCondition Text 2
SupplyingPlant Text 4
CompleteDeliveryIsDefined Boolean 1
Text
DeliveryIsBlockedForCustomer
2
Boolean
OrderCombinationIsAllowed
1
OrderIsBlockedForCustomer Text 2
PartialDeliveryIsAllowed Text 1
DepartureCountry mandatory for sheet Text 3
CustomerTaxCategory mandatory for sheet Text 4
CustomerTaxClassification Text 1
PartnerCounter mandatory for sheet Text 3
PartnerFunction mandatory for sheet Text 2
BPCustomerNumber Text 10
CustomerPartnerDescription Text 30
DefaultPartner Boolean 1
mandatory for sheet Boolean
CustomerSupplierClearingIsUsed
1
IsToBeLocallyProcessed Boolean 1
Boolean
ItemIsToBePaidSeparately
1
PaymentTerms Text 4
PaytAdviceIsSentbyEDI Boolean 1
PhysicalInventoryBlockInd Boolean 1
ReconciliationAccount Text 10
Boolean
RecordPaymentHistoryIndicator
1
PostingIsBlocked Boolean 1
Field List for Object: Business partner
BusinessPartner BusinessPartnerCategBusinessPartnerGroupLanguage OrganizationBPName1
Text Text Text Text Text
Key Ge

BusinessPartnerCateg BusinessPartnerGrou OrganizationBPName

BusinessPartner* Language*
ory* ping* 1*

BPKEY1 2 BP02 E TestOrg

BPKEY1
BPKEY2 2 BP02 E TestOrg
SearchTerm1 SearchTer ValidityStartDatValidityEndDate CityCode CityName
Text Text Date Date Text Text
General Data

SearchTer ValidityStartDa
SearchTerm1 ValidityEndDate CityCode CityName
m2 te

OrgSearch 4/13/2017 4/13/2017 Waldorf

OrgSearch 4/13/2017 4/13/2017 Waldorf

Country HouseNumPostalCod StreetName AddressUsage StandardU
Text Text Text Text Text Boolean
Street Address

HouseNu PostalCod Standard

Country StreetName AddressUsage*
mber e Usage

DE 15 69*** Gartenstrasse XXDEFAULT X

DE 15 69*** Gartenstrasse XXDEFAULT X

EmailAddress PhoneNumbPhoneNumbBankIdentifBankCount
Text Text Text Text Text
Bank De

PhoneNu PhoneNu BankIden BankCoun

EmailAddress
mberType mber tification* tryKey*

fingen-eral@edenred.com 0 6655**** 0001 DE

fingen-eral@edenred.com 0 6655**** 0001 DE

IBAN BankNumber BankAccount
Text Text Text
Bank Details

IBAN BankNumber* BankAccount*

DE9710020030********** 100***** 112233*****

DE9710020030********** 100***** 112233*****

BusinessPaValidFrom ValidTo BPTaxNumber BPTaxType
Text Date Date Text Text
Partner
BusinessP
artnerRol ValidFrom ValidTo BPTaxNumber BPTaxType*
e*
FLVN00 4/13/2017 4/13/2017 DE105***** DE0
FLVN01 4/13/2017 4/13/2017
FLVN00 4/13/2017 4/13/2017 DE105***** DE0
Field List for Object: Customer
BusinessPartner Customer CompanyCode SalesOrganization
Text Text Text Text
Key

BusinessPartner* Customer CompanyCode* SalesOrganization*

BPKEY1 1010 1010

BPKEY2 1010 1010
DistributionChannel Division SalesDistrict Currency CustomerABCClassification
Text Text Text Text Text

DistributionChannel* Division* SalesDistrict Currency CustomerABCClassification

10 00 1 EUR 23
10 00 1 EUR 23
CustomerAccountAssignmentGroup CustomerGroup CustomerPaymentTerms CustomerPriceGroup
Text Text Text Text
Custome

CustomerAccountAssignmentGroup CustomerGroup CustomerPaymentTerms CustomerPriceGroup

1 1 1 1
1 1 1 1
CustomerPricingProcedure DeliveryPriority ItemOrderProbabilityInPercent ShippingCondition
Text Text Text Text
CustomerSalesArea

CustomerPricingProcedure DeliveryPriority ItemOrderProbabilityInPercent ShippingCondition

1 50 1
1 50 1
SupplyingPlant CompleteDeliveryIsDefined DeliveryIsBlockedForCustomer OrderCombinationIsAllowed
Text Boolean Text Text

SupplyingPlant CompleteDeliveryIsDefined DeliveryIsBlockedForCustomer OrderCombinationIsAllowed

1010 X 1
1010 1X
OrderIsBlockedForCustomer PartialDeliveryIsAllowed DepartureCountry CustomerTaxCategory
Text Text Text Text
SalesAreaTax

OrderIsBlockedForCustomer PartialDeliveryIsAllowed DepartureCountry* CustomerTaxCategory*

A DE MWST
A DE MWST
 CustomerTaxClassification PartnerCounter PartnerFunction BPCustomerNumber
Text Text Text Text
esAreaTax PartnerFunction

CustomerTaxClassification PartnerCounter* PartnerFunction* BPCustomerNumber

1 9 SP
1 9 SH
 CustomerPartnerDescription DefaultPartner CustomerSupplierClearingIsUsed IsToBeLocallyProcessed
Text Boolean Boolean Boolean
rtnerFunction

CustomerPartnerDescription DefaultPartner CustomerSupplierClearingIsUsed IsToBeLocallyProcessed

BP X X
BP X X
ItemIsToBePaidSeparately PaymentTerms PaytAdviceIsSentbyEDI PhysicalInventoryBlockInd
Boolean Text Boolean Boolean
CustomerCompany

ItemIsToBePaidSeparately PaymentTerms PaytAdviceIsSentbyEDI PhysicalInventoryBlockInd

X 1
1
ReconciliationAccount RecordPaymentHistoryIndicator PostingIsBlocked
Text Boolean Boolean
Customer

ReconciliationAccount RecordPaymentHistoryIndicator PostingIsBlocked

14000 X X
15000 X X