EN Customer

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<Title>CUSTOMER_2</Title>
<Author>S418AH10</Author>
<Keywords>On-premise - Enterprise Management scope</Keywords>
<LastAuthor>S418AH10</LastAuthor>
<Created>20220128</Created>
<Company>S418AH10</Company>
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Templates</Data><NamedCell ss:Name="Fields"/></Cell>
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28.01.2022 © Copyright SAP SE. All rights reserved.</Data></Cell>
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<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Overview
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<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">A migration
template (Microsoft Excel XML Spreadsheet 2003 file)
consists of different sheets which are visible at the bottom of the
migration template. You use the different sheets to specify the data
that belongs to different data structures. For example the migration
template for the migration object 'Material', contains a sheet for basic
data, a sheet for plant data, and so on. Some sheets are mandatory, and
some are optional.
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">A migration
template is based on the active view of the relevant
migration object. You can find information about the active view in the
Microsoft Excel XML file. In the file, navigate to <LS>File </>->
<LS>Info</>. You can find the active view name under <LS>Properties
</>-> <LS>Tags</>.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Prerequisites
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">In the Microsoft
Excel XML Spreadsheet 2003 file, navigate to 'File' ->
'Options' -> 'Advanced'. Under the option 'When calculating this
workbook:', ensure that the option 'Set precision as displayed' is
selected.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">The Field
List Sheet
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">The 'Field List'
sheet is one of the first sheets in the migration
template. You use this sheet to get an overview of the expected data in
one central location.
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">It contains
information about the mandatory and optional sheets, as well
as detailed information for each sheet (for example the expected data
type and length for the fields in each sheet).
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">On the 'Field
List' sheet, you can view the following information for
each field in the migration template:
<Row>
<Cell ss:StyleID="INTRO"><Data ss:Type="String">•</Data></Cell><Cell
ss:StyleID="INTRO"><Data ss:Type="String">The name of the sheet, and whether it is
mandatory or optional. Only
mandatory sheets have the suffix 'Mandatory', for example 'Basic Data
(Mandatory)'. All other sheets are optional.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Note:
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">You can quickly
get an overview of the mandatory and optional sheets by
looking at the color of the sheet names at the bottom of the migration
template. The name of the mandatory sheets have the color orange, while
the optional sheets have the color blue.
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">The group name for the fields in a sheet.
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">The individual fields in each sheet, as
well as whether fields are
mandatory for a sheet.
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Information about the expected format of
the individual fields, for
example the data type and length.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">In the field
list sheet, certain technical information about the fields
is hidden by default. The columns 'SAP Structure' and 'SAP Field'
(columns 8 and 9) are hidden by default. The column 'SAP Structure' is
the technical name of the structure that the field belongs to. The
column 'SAP Field' is the technical name of the field. To unhide these
columns, select the columns adjacent to either side of the columns that
you want to unhide. Right-click your selection, and choose 'Unhide'.
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">If you want to
extract data from SAP ERP, the technical name of
structure and the technical name of the field often corresponds to the
SAP ERP table name and field name. Also, the SAP Release Note (2568909)
for SAP S/4HANA Cloud data migration content uses the technical names of
the structures and fields.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Working with
Sheets
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">For each
migration template, you need to specify data for the mandatory
sheets, and for the optional sheets that are relevant for your project:
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Mandatory sheets (orange)
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Mandatory sheets
represent the minimum set of data you must provide for
data migration. Fill in all mandatory fields.
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Optional sheets (blue)
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Use optional
sheets depending on your migration scope and available
legacy data.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Viewing
Additional Information for Each Column
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">In row 8, you
can view the field names in SAP S/4HANA, as well as
additional information such as the expected format (for example the data
type and length). Note that you must expand the row to view this
additional information.
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Some fields are
mandatory, and some are optional. The wildcard character
(‘*’) beside the name of a field indicates that the field is mandatory.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Although an
optional sheet may contain mandatory columns, if the sheet
is not relevant for your project, there is no need to fill the mandatory
columns in the sheet with data.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Rows 4, 5, and 6
are hidden by default. Row 4 is the technical name of
the structure (corresponds to the sheet name). Row 5 is the technical
name of the field (corresponds to row 8 - the field description). Row 6
contains technical information such as the data type and length.
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">To unhide these
rows, select the rows adjacent to either side of the
rows that you want to unhide. Right-click your selection, and choose
'Unhide'.
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Working with
Different Data Types
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">You can view the
data type for a field in row 8 (see 'Viewing Additional
Information for Each Column' above). Depending on the field, one of the
following data types may be required:
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Text
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Letters,
numbers, and special characters are permitted. In the SAP
S/4HANA migration cockpit, you can map the values of certain fields with
the data type text (usually those fields with Length: 80) to their
correct SAP S/4HANA target values. You can do this value mapping in the
SAP S/4HANA migration cockpit when you start the transfer (in the step
'Convert Values').
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Number
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Enter numbers
with decimals in the relevant country-specific format, for
example 12.34 (United States) or 12,34 (Germany). For fields with
decimals, the declared length includes decimals (if required), for
example if the information for the column states: Length: 8, Decimals:
3, then a number such as 12345.678 is permitted. Note that decimal
places are not mandatory. In is this example, you can specify a whole
number up to length 8 without decimal places, for example ‘1’. This
number would be set to ‘1.000’ internally. For negative numbers, ensure
that a minus sign ('-') directly precedes the number, for example
'-100'.
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Date
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Enter the date
in your country-specific format, for example 12/31/1998
(United States) or 31.12.1998 (Germany). Note that Microsoft Excel
automatically recognizes different date formats and transforms them
automatically to the correct XML format.
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Time
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Enter the time
in the format HH:MM:SS, for example 02:52:40
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Date-Time
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Enter the date
in your country-specific format followed by the time in
the format HH:MM:SS, for example 12/31/1998 02:52:40 (United States) and
31.12.1998 02:52:40 (Germany). Separate the date and time with a blank
space.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Copying Data
to a Sheet
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">When copying
data to a sheet from Microsoft Excel, always right-click
the relevant cell and choose the paste option 'Values (V)'. Avoid
pasting data that includes formatting and formulas into the migration
template, as this will corrupt the structure of the XML migration
template.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Using the
Find and Replace Function
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Do not use the
Microsoft Excel function 'Find and Replace'. If you
change data by using this function, you may also unintentionally change
the field names and corrupt the structure of the XML migration template.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Saving the
Migration Template
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Ensure that you
only save the migration template as a Microsoft Excel
XML Spreadsheet 2003 file. Other file types are not supported by the SAP
S/4HANA migration cockpit.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Important
Information
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Do not make any
changes to the structure of the migration template,
specifically:
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Do not delete, rename or change the order
of any sheet in the migration
template.
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Do not change the formatting of any
cells.
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Do not use formulas.
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Do not hide, remove, or change the order
of any of the columns in the
migration template.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Any changes to
the sheets will result in a corrupted XML structure. Such
modified migration templates are not supported by the SAP S/4HANA
migration cockpit.
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<Cell ss:MergeAcross="8"><Data ss:Type="String">Field List for Migration
Object: Customer</Data><NamedCell ss:Name="Fields"/></Cell>
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<Cell ss:MergeAcross="8"><Data ss:Type="String">Version S4CORE 103 -
28.01.2022 © Copyright SAP SE. All rights reserved.</Data></Cell>
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<Row ss:AutoFitHeight="0" ss:StyleID="INFORMATION">
<Cell ss:Index="2" ss:MergeAcross="6"><Data ss:Type="String"></Data></Cell>
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<Row ss:Index="4">
<Cell ss:Index="2" ss:StyleID="FIELDHEADER"><Data ss:Type="String">Sheet
Name</Data></Cell>
<Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">Group Name</Data></Cell>
<Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">Field
Description</Data></Cell>
<Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">Importance</Data></Cell>
<Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">Type</Data></Cell>
<Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">Length</Data></Cell>
<Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">Decimal</Data></Cell>
<Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">SAP
Structure</Data></Cell>
<Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">SAP Field</Data></Cell>
</Row>
<Row>
<Cell ss:Index="2" ss:MergeAcross="8" ss:StyleID="FIELDHEADERMAND"><Data
ss:Type="String">General Data (mandatory)</Data></Cell>
</Row>
<Row>
<Cell ss:Index="2" ss:MergeDown="0097" ss:StyleID="FIELDLIST"/>
<Cell ss:Index="3" ss:MergeDown="0000" ss:StyleID="FIELDLIST"><Data
ss:Type="String">Key</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Customer
Number</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String">mandatory for
sheet</Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80
</Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data
ss:Type="String">S_CUST_GEN</Data></Cell>
ss:Type="String">KUNNR</Data></Cell>
</Row>
<Row>
ss:Type="String">BP Group</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">BP
Grouping</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">BU_GROUP</Data></Cell>
</Row>
<Row>
ss:Type="String">Account Group</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Customer Account
Group</Data></Cell>
</Data></Cell>
ss:Type="String">KTOKD</Data></Cell>
</Row>
<Row>
ss:Type="String">Account Organization</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Name</Data></Cell>
</Data></Cell>
ss:Type="String">NAMORG1</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Name
2</Data></Cell>
</Data></Cell>
</Row>
<Row>
3</Data></Cell>
</Data></Cell>
</Row>
<Row>
4</Data></Cell>
</Data></Cell>
</Row>
<Row>
ss:Type="String">Account Person</Data></Cell>
ss:Type="String">Title</Data></Cell>
</Data></Cell>
ss:Type="String">ANRED</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">First
name</Data></Cell>
</Data></Cell>
ss:Type="String">NAME_FIRST</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Last
name</Data></Cell>
</Data></Cell>
ss:Type="String">NAME_LAST</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Middle name or
second forename</Data></Cell>
</Data></Cell>
ss:Type="String">NAME_MIDDLE</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Birth
name</Data></Cell>
</Data></Cell>
ss:Type="String">NAME_BIRTH</Data></Cell>
</Row>
<Row>
ss:Type="String">Search Term</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Search Term
1</Data></Cell>
</Data></Cell>
ss:Type="String">SORTL</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Search Term
2</Data></Cell>
</Data></Cell>
ss:Type="String">MCOD2</Data></Cell>
</Row>
<Row>
ss:Type="String">General Data</Data></Cell>
ss:Type="String">Supplier</Data></Cell>
</Data></Cell>
ss:Type="String">LIFNR</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Group
Key</Data></Cell>
</Data></Cell>
ss:Type="String">KONZS</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Natural Person
Under the Tax Laws</Data></Cell>
</Data></Cell>
ss:Type="String">NATPERS</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Trading
Partner</Data></Cell>
</Data></Cell>
ss:Type="String">VBUND</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Suppress Tax
Jurisdiction Code check</Data></Cell>
</Data></Cell>
ss:Type="String">SUPPRESS_TXJCD</Data></Cell>
</Row>
<Row>
ss:Type="String">Organizational Data</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Legal
form</Data></Cell>
</Data></Cell>
ss:Type="String">LEGAL_ENTY</Data></Cell>
</Row>
<Row>
Entity</Data></Cell>
</Data></Cell>
ss:Type="String">LEGAL_ORG</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Date
founded</Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Date</Data></Cell>
ss:Type="String">FOUND_DAT</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Liquidation
date</Data></Cell>
ss:Type="String">LIQUID_DAT</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">International
location number (part 1)</Data></Cell>
ss:Type="String">Number</Data></Cell>
</Data></Cell>
ss:Type="String">LOCATION_1</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">International
location number (part 2)</Data></Cell>
</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Check digit for
the intern loc number</Data></Cell>
</Data></Cell>
</Row>
<Row>
ss:Type="String">Payment Transactions</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">DME
indicator</Data></Cell>
</Data></Cell>
ss:Type="String">DTAMS</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Instructuion
Key</Data></Cell>
</Data></Cell>
ss:Type="String">DTAWS</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Alternative
Payer</Data></Cell>
</Data></Cell>
ss:Type="String">KNRZA</Data></Cell>
</Row>
<Row>
ss:Type="String">Marketing</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Nielsen
Indicator</Data></Cell>
</Data></Cell>
ss:Type="String">NIELS</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Regional
market</Data></Cell>
</Data></Cell>
ss:Type="String">RPMKR</Data></Cell>
</Row>
<Row>
Classific.</Data></Cell>
</Data></Cell>
ss:Type="String">KUKLA</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Hierarchy
assignment</Data></Cell>
</Data></Cell>
ss:Type="String">HZUOR</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Industry Code
1</Data></Cell>
</Data></Cell>
ss:Type="String">BRAN1</Data></Cell>
</Row>
<Row>
2</Data></Cell>
</Data></Cell>
</Row>
<Row>
3</Data></Cell>
</Data></Cell>
</Row>
<Row>
4</Data></Cell>
</Data></Cell>
</Row>
<Row>
5</Data></Cell>
</Data></Cell>
</Row>
<Row>
ss:Type="String">Tax Calculation Brazil</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Suframa
Code</Data></Cell>
</Data></Cell>
ss:Type="String">SUFRAMA</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">RG
</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">RG</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Issued
by</Data></Cell>
</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">EXP</Data></Cell>
</Row>
<Row>
ss:Type="String">State</Data></Cell>
</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">UF</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">RG Issuing
Date</Data></Cell>
ss:Type="String">RGDATE</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">RIC
</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">RIC</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Foreign National
Registration</Data></Cell>
</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">RNE</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">RNE Issuing
Date</Data></Cell>
ss:Type="String">RNEDATE</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">CNAE</Data></Cell>
</Data></Cell>
ss:Type="String">CNAE</Data></Cell>
</Row>
<Row>
Nature</Data></Cell>
</Data></Cell>
ss:Type="String">LEGALNAT</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">CRT
</Data></Cell>
ss:Type="String">CRTN</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">ICMS
Taxpayer</Data></Cell>
</Data></Cell>
ss:Type="String">ICMSTAXPAY</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Industry Main
Type</Data></Cell>
</Data></Cell>
ss:Type="String">INDTYP</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Tax Declaration
Type</Data></Cell>
</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">TDT</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Company
Size</Data></Cell>
</Data></Cell>
ss:Type="String">COMSIZE</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Declaration
Regimen for PIS/COFINS</Data></Cell>
</Data></Cell>
ss:Type="String">DECREGPC</Data></Cell>
</Row>
<Row>
ss:Type="String">Address Key</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">External Address
</Data></Cell>
ss:Type="String">BU_ADEXT</Data></Cell>
</Row>
<Row>
ss:Type="String">Street Address from Standard Address</Data></Cell>
ss:Type="String">Street</Data></Cell>
</Data></Cell>
ss:Type="String">STREET</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">House
</Data></Cell>
ss:Type="String">HOUSE_NUM1</Data></Cell>
</Row>
<Row>
ss:Type="String">District</Data></Cell>
</Data></Cell>
ss:Type="String">CITY2</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Different
City</Data></Cell>
</Data></Cell>
ss:Type="String">HOME_CITY</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Postal
Code</Data></Cell>
</Data></Cell>
ss:Type="String">POST_CODE1</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">City</Data></Cell>
</Data></Cell>
</Row>
<Row>
ss:Type="String">Country</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">COUNTRY</Data></Cell>
</Row>
<Row>
</Data></Cell>
ss:Type="String">REGION</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Time
Zone</Data></Cell>
</Data></Cell>
ss:Type="String">TIME_ZONE</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Transportation
Zone</Data></Cell>
</Data></Cell>
ss:Type="String">LZONE</Data></Cell>
</Row>
<Row>
ss:Type="String">Street Address Additional from Standard Address</Data></Cell>
ss:Type="String">Building</Data></Cell>
</Data></Cell>
ss:Type="String">BUILDING</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Room</Data></Cell>
</Data></Cell>
ss:Type="String">ROOM</Data></Cell>
</Row>
<Row>
ss:Type="String">Floor</Data></Cell>
</Data></Cell>
ss:Type="String">FLOOR</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">C/O
Name</Data></Cell>
</Data></Cell>
ss:Type="String">CO_NAME</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Street
2</Data></Cell>
</Data></Cell>
ss:Type="String">STR_SUPPL1</Data></Cell>
</Row>
<Row>
3</Data></Cell>
</Data></Cell>
</Row>
<Row>
ss:Type="String">Supplement</Data></Cell>
</Data></Cell>
ss:Type="String">HOUSE_NO2</Data></Cell>
</Row>
<Row>
4</Data></Cell>
</Data></Cell>
</Row>
<Row>
5</Data></Cell>
</Data></Cell>
ss:Type="String">LOCATION</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Tax Jurisdiction
Code</Data></Cell>
</Data></Cell>
ss:Type="String">TXJCD</Data></Cell>
</Row>
<Row>
ss:Type="String">PO Box Address from Standard Address</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">PO
Box</Data></Cell>
</Data></Cell>
ss:Type="String">PO_BOX</Data></Cell>
</Row>
<Row>
Code</Data></Cell>
</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">PO Box
City</Data></Cell>
</Data></Cell>
ss:Type="String">PO_BOX_LOC</Data></Cell>
</Row>
<Row>
Country</Data></Cell>
</Data></Cell>
ss:Type="String">POBOX_CTRY</Data></Cell>
</Row>
<Row>
State</Data></Cell>
</Data></Cell>
ss:Type="String">PO_BOX_REG</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Company Postal
Code</Data></Cell>
</Data></Cell>
</Row>
<Row>
ss:Type="String">Communication from Standard Address</Data></Cell>
ss:Type="String">Language</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">LANGU_CORR</Data></Cell>
</Row>
<Row>
ss:Type="String">Telephone</Data></Cell>
</Data></Cell>
ss:Type="String">TELNR_LONG</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Additional
Telephone 2</Data></Cell>
</Data></Cell>
ss:Type="String">TELNR_LONG_2</Data></Cell>
</Row>
<Row>
</Data></Cell>
</Row>
<Row>
ss:Type="String">Mobile</Data></Cell>
</Data></Cell>
ss:Type="String">MOBILE_LONG</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Additional Mobile
2</Data></Cell>
</Data></Cell>
ss:Type="String">MOBILE_LONG_2</Data></Cell>
</Row>
<Row>
3</Data></Cell>
</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Fax</Data></Cell>
</Data></Cell>
ss:Type="String">FAXNR_LONG</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Additional Fax
2</Data></Cell>
</Data></Cell>
ss:Type="String">FAXNR_LONG_2</Data></Cell>
</Row>
<Row>
3</Data></Cell>
</Data></Cell>
</Row>
<Row>
ss:Type="String">Email</Data></Cell>
</Data></Cell>
ss:Type="String">SMTP_ADDR</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Additional Email
2</Data></Cell>
</Data></Cell>
ss:Type="String">SMTP_ADDR_2</Data></Cell>
</Row>
<Row>
3</Data></Cell>
</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Communication
Type</Data></Cell>
</Data></Cell>
ss:Type="String">URI_TYP</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Web
Site</Data></Cell>
</Data></Cell>
ss:Type="String">URI_ADDR</Data></Cell>
</Row>
<Row>
ss:Type="String">Block for All Company Codes</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Central Posting
Block</Data></Cell>
</Data></Cell>
ss:Type="String">SPERR</Data></Cell>
</Row>
<Row>
ss:Type="String">Collection Management</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Collection
Management Active</Data></Cell>
</Data></Cell>
ss:Type="String">COLLMAN</Data></Cell>
</Row>
<Row>
</Row>
<Row>
<Cell ss:Index="2" ss:MergeAcross="8" ss:StyleID="FIELDHEADERMAND"><Data
ss:Type="String">BP roles (mandatory)</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">S_ROLES</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">BP
role</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">S_ROLES</Data></Cell>
ss:Type="String">BP_ROLE</Data></Cell>
</Row>
<Row>
</Row>
<Row>
<Cell ss:Index="2" ss:MergeAcross="8" ss:StyleID="FIELDHEADER"><Data
ss:Type="String">Additional Addresses</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">S_ADDRESS</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">External Address
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">BU_ADEXT</Data></Cell>
</Row>
<Row>
ss:Type="String">Street Address</Data></Cell>
</Data></Cell>
</Row>
<Row>
</Data></Cell>
ss:Type="String">HOUSE_NUM1</Data></Cell>
</Row>
<Row>
ss:Type="String">District</Data></Cell>
</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Different
City</Data></Cell>
</Data></Cell>
ss:Type="String">HOME_CITY</Data></Cell>
</Row>
<Row>
Code</Data></Cell>
</Data></Cell>
</Row>
<Row>
</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
</Row>
<Row>
</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Time
Zone</Data></Cell>
</Data></Cell>
ss:Type="String">TIMEZON</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Transportation
Zone</Data></Cell>
</Data></Cell>
ss:Type="String">LZONE</Data></Cell>
</Row>
<Row>
ss:Type="String">Street Address Additional</Data></Cell>
ss:Type="String">Building</Data></Cell>
</Data></Cell>
ss:Type="String">BUILDING</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Room</Data></Cell>
</Data></Cell>
ss:Type="String">ROOM</Data></Cell>
</Row>
<Row>
ss:Type="String">Floor</Data></Cell>
</Data></Cell>
ss:Type="String">FLOOR</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">C/O
Name</Data></Cell>
</Data></Cell>
ss:Type="String">CO_NAME</Data></Cell>
</Row>
<Row>
2</Data></Cell>
</Data></Cell>
</Row>
<Row>
3</Data></Cell>
</Data></Cell>
</Row>
<Row>
ss:Type="String">Supplement</Data></Cell>
</Data></Cell>
ss:Type="String">HOUSE_NO2</Data></Cell>
</Row>
<Row>
4</Data></Cell>
</Data></Cell>
</Row>
<Row>
5</Data></Cell>
</Data></Cell>
ss:Type="String">LOCATION</Data></Cell>
</Row>
<Row>
Code</Data></Cell>
</Data></Cell>
</Row>
<Row>
ss:Type="String">PO Box Address</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">PO
Box</Data></Cell>
</Data></Cell>
ss:Type="String">PO_BOX</Data></Cell>
</Row>
<Row>
Code</Data></Cell>
</Data></Cell>
</Row>
<Row>
City</Data></Cell>
</Data></Cell>
ss:Type="String">PO_BOX_LOC</Data></Cell>
</Row>
<Row>
</Data></Cell>
ss:Type="String">POBOX_CTRY</Data></Cell>
</Row>
<Row>
State</Data></Cell>
</Data></Cell>
ss:Type="String">PO_BOX_REG</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Company Postal
Code</Data></Cell>
</Data></Cell>
</Row>
<Row>
ss:Type="String">Communication</Data></Cell>
ss:Type="String">Language</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">LANGU_CORR</Data></Cell>
</Row>
<Row>
ss:Type="String">Telephone</Data></Cell>
</Data></Cell>
ss:Type="String">TELNR_LONG</Data></Cell>
</Row>
<Row>
</Data></Cell>
</Row>
<Row>
</Data></Cell>
</Row>
<Row>
ss:Type="String">Mobile</Data></Cell>
</Data></Cell>
ss:Type="String">MOBILE_LONG</Data></Cell>
</Row>
<Row>
2</Data></Cell>
</Data></Cell>
</Row>
<Row>
3</Data></Cell>
</Data></Cell>
</Row>
<Row>
</Data></Cell>
ss:Type="String">FAXNR_LONG</Data></Cell>
</Row>
<Row>
2</Data></Cell>
</Data></Cell>
</Row>
<Row>
3</Data></Cell>
</Data></Cell>
</Row>
<Row>
ss:Type="String">Email</Data></Cell>
</Data></Cell>
ss:Type="String">SMTP_ADDR</Data></Cell>
</Row>
<Row>
2</Data></Cell>
</Data></Cell>
</Row>
<Row>
3</Data></Cell>
</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Communication
Type</Data></Cell>
</Data></Cell>
ss:Type="String">URI_TYP</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Web
Site</Data></Cell>
</Data></Cell>
ss:Type="String">URI_ADDR</Data></Cell>
</Row>
<Row>
</Row>
<Row>
ss:Type="String">General Texts</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">S_KNA1_TEXT</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text
ID</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">TDID</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Language
Key</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">TDSPRAS</Data></Cell>
</Row>
<Row>
ss:Type="String">Text</Data></Cell>
ss:Type="String">unrestricted</Data></Cell>
ss:Type="String">TEXT_LINES</Data></Cell>
</Row>
<Row>
</Row>
<Row>
ss:Type="String">Sales Data</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">S_CUST_SALES_DATA</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Sales
Organization</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">VKORG</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Distribution
Channel</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">VTWEG</Data></Cell>
</Row>
<Row>
ss:Type="String">Division</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">SPART</Data></Cell>
</Row>
<Row>
ss:Type="String">Sales Order</Data></Cell>
Group</Data></Cell>
</Data></Cell>
ss:Type="String">KDGRP</Data></Cell>
</Row>
<Row>
district</Data></Cell>
</Data></Cell>
ss:Type="String">BZIRK</Data></Cell>
</Row>
<Row>
Office</Data></Cell>
</Data></Cell>
ss:Type="String">VKBUR</Data></Cell>
</Row>
<Row>
Group</Data></Cell>
</Data></Cell>
ss:Type="String">VKGRP</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Account at
Customer</Data></Cell>
</Data></Cell>
ss:Type="String">EIKTO</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Order Probability
of the Item</Data></Cell>
</Data></Cell>
ss:Type="String">AWAHR</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">ABC
Class</Data></Cell>
</Data></Cell>
ss:Type="String">KLABC</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">PP customer
procedure</Data></Cell>
</Data></Cell>
ss:Type="String">PVKSM</Data></Cell>
</Row>
<Row>
ss:Type="String">Currency</Data></Cell>
</Data></Cell>
ss:Type="String">WAERS</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Exchange rate
type</Data></Cell>
</Data></Cell>
ss:Type="String">KURST</Data></Cell>
</Row>
<Row>
ss:Type="String">Pricing</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Price
Group</Data></Cell>
</Data></Cell>
ss:Type="String">KONDA</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Price list
type</Data></Cell>
</Data></Cell>
ss:Type="String">PLTYP</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Price Procedure
Dterm.</Data></Cell>
</Data></Cell>
ss:Type="String">KALKS</Data></Cell>
</Row>
<Row>
Statistics Group</Data></Cell>
</Data></Cell>
ss:Type="String">VERSG</Data></Cell>
</Row>
<Row>
ss:Type="String">Shipping</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Delivery
Priority</Data></Cell>
</Data></Cell>
ss:Type="String">LPRIO</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Order
Combination</Data></Cell>
</Data></Cell>
ss:Type="String">KZAZU</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Shipping
Conditions</Data></Cell>
</Data></Cell>
ss:Type="String">VSBED</Data></Cell>
</Row>
<Row>
ss:Type="String">POD-Relevant</Data></Cell>
</Data></Cell>
ss:Type="String">PODKZ</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">POD
Timeframe</Data></Cell>
</Data></Cell>
</Data></Cell>
ss:Type="String">PODTG</Data></Cell>
</Row>
<Row>
Plant</Data></Cell>
</Data></Cell>
ss:Type="String">VWERK</Data></Cell>
</Row>
<Row>
ss:Type="String">Partial Deliveries</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Complete Delivery
Required</Data></Cell>
</Data></Cell>
ss:Type="String">AUTLF</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Maximum Number of
Part. Deliveries</Data></Cell>
</Data></Cell>
ss:Type="String">ANTLF</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Partial Delivery
per Item</Data></Cell>
</Data></Cell>
ss:Type="String">KZTLF</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Unlimited
Tolerance</Data></Cell>
</Data></Cell>
ss:Type="String">UEBTK</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Underdelivery
</Data></Cell>
</Data></Cell>
ss:Type="String">UNTTO</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Overdelivery
</Data></Cell>
</Data></Cell>
ss:Type="String">UEBTO</Data></Cell>
</Row>
<Row>
ss:Type="String">Billing</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Subsequent Invoice
Processing</Data></Cell>
</Data></Cell>
ss:Type="String">MRNKZ</Data></Cell>
</Row>
<Row>
ss:Type="String">Rebate</Data></Cell>
</Data></Cell>
ss:Type="String">BOKRE</Data></Cell>
</Row>
<Row>
</Data></Cell>
ss:Type="String">PRFRE</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Invoicing
Dates</Data></Cell>
</Data></Cell>
ss:Type="String">PERFK</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Invoice List
Schedule</Data></Cell>
</Data></Cell>
ss:Type="String">PERRL</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Inco.
Version</Data></Cell>
</Data></Cell>
ss:Type="String">INCOV</Data></Cell>
</Row>
<Row>
ss:Type="String">Incoterms</Data></Cell>
</Data></Cell>
ss:Type="String">INCO1</Data></Cell>
</Row>
<Row>
Location1</Data></Cell>
</Data></Cell>
ss:Type="String">INCO2</Data></Cell>
</Row>
<Row>
Location2</Data></Cell>
</Data></Cell>
ss:Type="String">INCO3_L</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Payment
Terms</Data></Cell>
</Data></Cell>
ss:Type="String">ZTERM</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Payment Guarantee
Procedure</Data></Cell>
</Data></Cell>
ss:Type="String">KABSS</Data></Cell>
</Row>
<Row>
ss:Type="String">Accounting</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Account Assignment
Group</Data></Cell>
</Data></Cell>
ss:Type="String">KTGRD</Data></Cell>
</Row>
<Row>
ss:Type="String">Additional Data</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Customer Group
1</Data></Cell>
</Data></Cell>
ss:Type="String">KVGR1</Data></Cell>
</Row>
<Row>
2</Data></Cell>
</Data></Cell>
</Row>
<Row>
3</Data></Cell>
</Data></Cell>
</Row>
<Row>
4</Data></Cell>
</Data></Cell>
</Row>
<Row>
5</Data></Cell>
</Data></Cell>
</Row>
<Row>
ss:Type="String">Overall Blocks</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Order
Block</Data></Cell>
</Data></Cell>
ss:Type="String">AUFSD</Data></Cell>
</Row>
<Row>
Block</Data></Cell>
</Data></Cell>
ss:Type="String">LIFSD</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Billing
Block</Data></Cell>
</Data></Cell>
ss:Type="String">FAKSD</Data></Cell>
</Row>
<Row>
</Row>
<Row>
ss:Type="String">Sales Partner</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">S_CUST_SALES_PARTNER</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Partner
Function</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">PARVW</Data></Cell>
</Row>
<Row>
ss:Type="String">Partners</Data></Cell>
ID</Data></Cell>
</Data></Cell>
ss:Type="String">KUNN2</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Vendor
ID</Data></Cell>
</Data></Cell>
ss:Type="String">LIFNR</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Employee
ID</Data></Cell>
</Data></Cell>
ss:Type="String">PERNR</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Contact Person
ID</Data></Cell>
</Data></Cell>
ss:Type="String">PARNR</Data></Cell>
</Row>
<Row>
ss:Type="String">Default</Data></Cell>
</Data></Cell>
ss:Type="String">DEFPA</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Partner
description</Data></Cell>
</Data></Cell>
ss:Type="String">KNREF</Data></Cell>
</Row>
<Row>
</Row>
<Row>
ss:Type="String">Sales Organization Texts</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">S_KNVV_TEXT</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
</Row>
<Row>
ID</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
</Row>
<Row>
Key</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
</Row>
<Row>
</Row>
<Row>
</Row>
<Row>
ss:Type="String">Company Data</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">S_CUST_COMPANY</Data></Cell>
</Row>
<Row>
Code</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">BUKRS</Data></Cell>
</Row>
<Row>
ss:Type="String">Blocking Data</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Posting
Block</Data></Cell>
</Data></Cell>
ss:Type="String">SPERR</Data></Cell>
</Row>
<Row>
Block</Data></Cell>
</Data></Cell>
ss:Type="String">ZAHLS</Data></Cell>
</Row>
<Row>
ss:Type="String">Reference Data</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Previous Accout
</Data></Cell>
ss:Type="String">ALTKN</Data></Cell>
</Row>
<Row>
ss:Type="String">Dunning Data</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Dunning
</Data></Cell>
ss:Type="String">MAHNA</Data></Cell>
</Row>
<Row>
Block</Data></Cell>
</Data></Cell>
ss:Type="String">MANSP</Data></Cell>
</Row>
<Row>
Recipient</Data></Cell>
</Data></Cell>
ss:Type="String">KNRMA</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Last Dunning
Notice</Data></Cell>
ss:Type="String">MADAT</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Date of Legal
Dunning Proceedings</Data></Cell>
ss:Type="String">GMVDT</Data></Cell>
</Row>
<Row>
Level</Data></Cell>
</Data></Cell>
ss:Type="String">MAHNS</Data></Cell>
</Row>
<Row>
Clerk</Data></Cell>
</Data></Cell>
ss:Type="String">BUSAB_D</Data></Cell>
</Row>
<Row>
ss:Type="String">Correspondence</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Accounting
Clerk</Data></Cell>
</Data></Cell>
ss:Type="String">BUSAB</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Account at
Customer</Data></Cell>
</Data></Cell>
ss:Type="String">EIKTO</Data></Cell>
</Row>
<Row>
ss:Type="String">Phone</Data></Cell>
</Data></Cell>
ss:Type="String">TLFNS</Data></Cell>
</Row>
<Row>
</Data></Cell>
ss:Type="String">TLFXS</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Decentralized
Processing</Data></Cell>
</Data></Cell>
ss:Type="String">XDEZV</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Account
Memo</Data></Cell>
</Data></Cell>
ss:Type="String">KVERM</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Collective Invoice
Variant</Data></Cell>
</Data></Cell>
ss:Type="String">PERKZ</Data></Cell>
</Row>
<Row>
ss:Type="String">Payment</Data></Cell>
Terms</Data></Cell>
</Data></Cell>
ss:Type="String">ZTERM</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Payment Method
1</Data></Cell>
</Data></Cell>
ss:Type="String">ZWELS_01</Data></Cell>
</Row>
<Row>
2</Data></Cell>
</Data></Cell>
</Row>
<Row>
3</Data></Cell>
</Data></Cell>
</Row>
<Row>
4</Data></Cell>
</Data></Cell>
</Row>
<Row>
5</Data></Cell>
</Data></Cell>
</Row>
<Row>
6</Data></Cell>
</Data></Cell>
</Row>
<Row>
7</Data></Cell>
</Data></Cell>
</Row>
<Row>
8</Data></Cell>
</Data></Cell>
</Row>
<Row>
9</Data></Cell>
</Data></Cell>
</Row>
<Row>
10</Data></Cell>
</Data></Cell>
</Row>
<Row>
Bank</Data></Cell>
</Data></Cell>
ss:Type="String">HBKID</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Tolerance
Group</Data></Cell>
</Data></Cell>
ss:Type="String">TOGRU</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Clearing with
Vendor</Data></Cell>
</Data></Cell>
ss:Type="String">XVERR</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Payment History
Record</Data></Cell>
</Data></Cell>
ss:Type="String">XZVER</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Individual
Payment</Data></Cell>
</Data></Cell>
ss:Type="String">XPORE</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Payment Advice by
EDI</Data></Cell>
</Data></Cell>
ss:Type="String">XEDIP</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Alternative
Payer</Data></Cell>
</Data></Cell>
ss:Type="String">KNRZB</Data></Cell>
</Row>
<Row>
ss:Type="String">Account Managment</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Reconciliation
Account</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">AKONT</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Head
Office</Data></Cell>
</Data></Cell>
ss:Type="String">KNRZE</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Key for sorting
according to assignment</Data></Cell>
</Data></Cell>
ss:Type="String">ZUAWA</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Planning
Group</Data></Cell>
</Data></Cell>
ss:Type="String">FDGRV</Data></Cell>
</Row>
<Row>
</Row>
<Row>
ss:Type="String">Dunning Data</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">S_CUST_DUNNING</Data></Cell>
</Row>
<Row>
Code</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
</Row>
<Row>
Area</Data></Cell>
</Data></Cell>
ss:Type="String">MABER</Data></Cell>
</Row>
<Row>
ss:Type="String">Dunning</Data></Cell>
</Data></Cell>
ss:Type="String">MAHNA</Data></Cell>
</Row>
<Row>
Block</Data></Cell>
</Data></Cell>
ss:Type="String">MANSP</Data></Cell>
</Row>
<Row>
Level</Data></Cell>
</Data></Cell>
ss:Type="String">MAHNS</Data></Cell>
</Row>
<Row>
</Row>
<Row>
ss:Type="String">Company Texts</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">S_KNB1_TEXT</Data></Cell>
</Row>
<Row>
Code</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
</Row>
<Row>
ID</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
</Row>
<Row>
Key</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
</Row>
<Row>
</Row>
<Row>
</Row>
<Row>
ss:Type="String">Bank Data</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">S_CUST_BANK_DATA</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Bank
</Data></Cell>
ss:Type="String">BANKS</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Bank
Key</Data></Cell>
</Data></Cell>
ss:Type="String">BANKL</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Account (Acc. No.
or IBAN)</Data></Cell>
</Data></Cell>
ss:Type="String">BANKN</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">IBAN</Data></Cell>
</Data></Cell>
ss:Type="String">IBAN</Data></Cell>
</Row>
<Row>
ss:Type="String">Bank Account</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Bank Control
Key</Data></Cell>
</Data></Cell>
ss:Type="String">BKONT</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Account Holder
Name</Data></Cell>
</Data></Cell>
ss:Type="String">KOINH</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Account
Name</Data></Cell>
</Data></Cell>
ss:Type="String">EBPP_ACCNAME</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Reference
Details</Data></Cell>
</Data></Cell>
ss:Type="String">BKREF</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Collection
Authorization Indicator</Data></Cell>
</Data></Cell>
ss:Type="String">XEZER</Data></Cell>
</Row>
<Row>
</Row>
<Row>
ss:Type="String">Payment Card Data</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">S_CUST_CC_DATA</Data></Cell>
</Row>
<Row>
ss:Type="String">Payment Card Data</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Digital Payment
Token</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">CCNUM</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Masked Payment
Card Number</Data></Cell>
</Data></Cell>
ss:Type="String">MASKED_ID</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Payment Card
Type</Data></Cell>
</Data></Cell>
ss:Type="String">CCINS</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Payment Card
Holder</Data></Cell>
</Data></Cell>
ss:Type="String">CCNAME</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Valid
From</Data></Cell>
ss:Type="String">DATAB</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Valid
To</Data></Cell>
ss:Type="String">DATBI</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Reason for Payment
Card Block</Data></Cell>
</Data></Cell>
ss:Type="String">CCLOCK</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Standard Payment
Card</Data></Cell>
</Data></Cell>
ss:Type="String">CCDEF</Data></Cell>
</Row>
<Row>
</Row>
<Row>
ss:Type="String">Industries</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">S_CUST_INDUSTRY</Data></Cell>
</Row>
<Row>
ss:Type="String">Industry</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">IND_SECTOR</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Indicator:
Standard Industry</Data></Cell>
</Data></Cell>
ss:Type="String">ISDEF</Data></Cell>
</Row>
<Row>
</Row>
<Row>
ss:Type="String">Tax Classifications</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">S_CUST_TAXCLASS</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">ALAND</Data></Cell>
</Row>
<Row>
ss:Type="String">Tax classification</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Tax
Category</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">TATYP</Data></Cell>
</Row>
<Row>
classification</Data></Cell>
</Data></Cell>
ss:Type="String">TAXKD</Data></Cell>
</Row>
<Row>
</Row>
<Row>
ss:Type="String">Tax Numbers</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">S_CUST_TAXNUMBERS</Data></Cell>
</Row>
<Row>
ss:Type="String">Tax Numbers</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Tax Number
Category</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">TAXTYPE</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">TAXNUM</Data></Cell>
</Row>
<Row>
</Row>
<Row>
ss:Type="String">Identification Numbers</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">S_CUST_IDENT</Data></Cell>
</Row>
<Row>
ss:Type="String">Type / Number</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Identification
Type</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">TYPE</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Identification
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">IDNUMBER</Data></Cell>
</Row>
<Row>
</Row>
<Row>
ss:Type="String">Contact person</Data></Cell>
</Row>
<Row>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">S_CUST_CONT</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Contact
ID</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">PARNR</Data></Cell>
</Row>
<Row>
ss:Type="String">Contact Name</Data></Cell>
ss:Type="String">Title</Data></Cell>
</Data></Cell>
ss:Type="String">TITLE</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">First
Name</Data></Cell>
</Data></Cell>
ss:Type="String">VNAME</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Last
Name</Data></Cell>
</Data></Cell>
ss:Type="String">LNAME</Data></Cell>
</Row>
<Row>
ss:Type="String">Correspondence Language</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Correspondence
Language</Data></Cell>
</Data></Cell>
ss:Type="String">LANGUCORR</Data></Cell>
</Row>
<Row>
ss:Type="String">Contact Dep./Funct./VIP</Data></Cell>
ss:Type="String">Department</Data></Cell>
</Data></Cell>
ss:Type="String">ABTNR</Data></Cell>
</Row>
<Row>
ss:Type="String">Function</Data></Cell>
</Data></Cell>
ss:Type="String">PAFKT</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">VIP</Data></Cell>
</Data></Cell>
ss:Type="String">PAVIP</Data></Cell>
</Row>
<Row>
ss:Type="String">Contact Address</Data></Cell>
</Data></Cell>
</Row>
<Row>
</Data></Cell>
</Row>
<Row>
Code</Data></Cell>
</Data></Cell>
ss:Type="String">POSTLCD</Data></Cell>
</Row>
<Row>
</Data></Cell>
ss:Type="String">CITY</Data></Cell>
</Row>
<Row>
</Data></Cell>
</Row>
<Row>
</Data></Cell>
ss:Type="String">HOUSE_NO</Data></Cell>
</Row>
<Row>
Code</Data></Cell>
</Data></Cell>
</Row>
<Row>
ss:Type="String">Contact Communication</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Telephone no.:
dialling code+number</Data></Cell>
</Data></Cell>
ss:Type="String">TEL_NO</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Mobile
number</Data></Cell>
</Data></Cell>
ss:Type="String">MOBILE_NO</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Fax number:
dialling code+number</Data></Cell>
</Data></Cell>
ss:Type="String">FAX_NO</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">E-Mail
Address</Data></Cell>
</Data></Cell>
ss:Type="String">E_MAIL</Data></Cell>
</Row>
<Row>
</Row>
</Table>
<PageSetup>
</PageSetup>
<FitToPage/>
<Print>
<FitHeight>99</FitHeight>
<ValidPrinterInfo/>
</Print>
<FreezePanes/>
<FrozenNoSplit/>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>2</Number>
</Pane>
</Panes>
<ProtectObjects>True</ProtectObjects>
<ProtectScenarios>True</ProtectScenarios>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
<Worksheet ss:Name="General Data" ss:Protected="1">
<Table ss:ExpandedColumnCount="999" ss:ExpandedRowCount="8" x:FullColumns="1"
x:FullRows="1" ss:StyleID="BACKGROUND" ss:DefaultRowHeight="15">
<Column ss:StyleID="FIELD" ss:Width="120"/>
<Column ss:StyleID="DATE" ss:Width="120"/>
<Column ss:StyleID="s001" ss:Width="120"/>
<Cell ss:MergeAcross="14">
<Data ss:Type="String">Source Data for Migration Object: Customer</Data>
</Cell>
</Row>
<Data ss:Type="String">Version S4CORE 103 - 28.01.2022 © Copyright SAP
SE. All rights reserved.</Data>
</Cell>
</Row>
<Row ss:AutoFitHeight="0" ss:Height="12" ss:StyleID="BACKGROUND">
<Cell ss:MergeAcross="14"/>
</Row>
<Row ss:AutoFitHeight="0" ss:Height="14.0625" ss:Hidden="1"
<Cell>
<Data ss:Type="String">S_CUST_GEN</Data>
</Cell>
<Cell/>
<Cell/>
<Cell/>
<Cell/>
</Row>
<Row ss:AutoFitHeight="0" ss:Hidden="1">
<Cell ss:Index="001"><Data ss:Type="String">KUNNR</Data></Cell>
<Cell ss:Index="002"><Data ss:Type="String">BU_GROUP</Data></Cell>
<Cell ss:Index="003"><Data ss:Type="String">KTOKD</Data></Cell>
<Cell ss:Index="004"><Data ss:Type="String">NAMORG1</Data></Cell>
<Cell ss:Index="008"><Data ss:Type="String">ANRED</Data></Cell>
<Cell ss:Index="009"><Data ss:Type="String">NAME_FIRST</Data></Cell>
<Cell ss:Index="010"><Data ss:Type="String">NAME_LAST</Data></Cell>
<Cell ss:Index="011"><Data ss:Type="String">NAME_MIDDLE</Data></Cell>
<Cell ss:Index="012"><Data ss:Type="String">NAME_BIRTH</Data></Cell>
<Cell ss:Index="013"><Data ss:Type="String">SORTL</Data></Cell>
<Cell ss:Index="014"><Data ss:Type="String">MCOD2</Data></Cell>
<Cell ss:Index="015"><Data ss:Type="String">LIFNR</Data></Cell>
<Cell ss:Index="016"><Data ss:Type="String">KONZS</Data></Cell>
<Cell ss:Index="017"><Data ss:Type="String">NATPERS</Data></Cell>
<Cell ss:Index="018"><Data ss:Type="String">VBUND</Data></Cell>
<Cell ss:Index="019"><Data ss:Type="String">SUPPRESS_TXJCD</Data></Cell>
<Cell ss:Index="020"><Data ss:Type="String">LEGAL_ENTY</Data></Cell>
<Cell ss:Index="021"><Data ss:Type="String">LEGAL_ORG</Data></Cell>
<Cell ss:Index="022"><Data ss:Type="String">FOUND_DAT</Data></Cell>
<Cell ss:Index="023"><Data ss:Type="String">LIQUID_DAT</Data></Cell>
<Cell ss:Index="024"><Data ss:Type="String">LOCATION_1</Data></Cell>
<Cell ss:Index="027"><Data ss:Type="String">DTAMS</Data></Cell>
<Cell ss:Index="028"><Data ss:Type="String">DTAWS</Data></Cell>
<Cell ss:Index="029"><Data ss:Type="String">KNRZA</Data></Cell>
<Cell ss:Index="030"><Data ss:Type="String">NIELS</Data></Cell>
<Cell ss:Index="031"><Data ss:Type="String">RPMKR</Data></Cell>
<Cell ss:Index="032"><Data ss:Type="String">KUKLA</Data></Cell>
<Cell ss:Index="033"><Data ss:Type="String">HZUOR</Data></Cell>
<Cell ss:Index="034"><Data ss:Type="String">BRAN1</Data></Cell>
<Cell ss:Index="039"><Data ss:Type="String">SUFRAMA</Data></Cell>
<Cell ss:Index="040"><Data ss:Type="String">RG</Data></Cell>
<Cell ss:Index="041"><Data ss:Type="String">EXP</Data></Cell>
<Cell ss:Index="042"><Data ss:Type="String">UF</Data></Cell>
<Cell ss:Index="043"><Data ss:Type="String">RGDATE</Data></Cell>
<Cell ss:Index="044"><Data ss:Type="String">RIC</Data></Cell>
<Cell ss:Index="045"><Data ss:Type="String">RNE</Data></Cell>
<Cell ss:Index="046"><Data ss:Type="String">RNEDATE</Data></Cell>
<Cell ss:Index="047"><Data ss:Type="String">CNAE</Data></Cell>
<Cell ss:Index="048"><Data ss:Type="String">LEGALNAT</Data></Cell>
<Cell ss:Index="049"><Data ss:Type="String">CRTN</Data></Cell>
<Cell ss:Index="050"><Data ss:Type="String">ICMSTAXPAY</Data></Cell>
<Cell ss:Index="051"><Data ss:Type="String">INDTYP</Data></Cell>
<Cell ss:Index="052"><Data ss:Type="String">TDT</Data></Cell>
<Cell ss:Index="053"><Data ss:Type="String">COMSIZE</Data></Cell>
<Cell ss:Index="054"><Data ss:Type="String">DECREGPC</Data></Cell>
<Cell ss:Index="055"><Data ss:Type="String">BU_ADEXT</Data></Cell>
<Cell ss:Index="056"><Data ss:Type="String">STREET</Data></Cell>
<Cell ss:Index="057"><Data ss:Type="String">HOUSE_NUM1</Data></Cell>
<Cell ss:Index="058"><Data ss:Type="String">CITY2</Data></Cell>
<Cell ss:Index="059"><Data ss:Type="String">HOME_CITY</Data></Cell>
<Cell ss:Index="060"><Data ss:Type="String">POST_CODE1</Data></Cell>
<Cell ss:Index="062"><Data ss:Type="String">COUNTRY</Data></Cell>
<Cell ss:Index="063"><Data ss:Type="String">REGION</Data></Cell>
<Cell ss:Index="064"><Data ss:Type="String">TIME_ZONE</Data></Cell>
<Cell ss:Index="065"><Data ss:Type="String">LZONE</Data></Cell>
<Cell ss:Index="066"><Data ss:Type="String">BUILDING</Data></Cell>
<Cell ss:Index="067"><Data ss:Type="String">ROOM</Data></Cell>
<Cell ss:Index="068"><Data ss:Type="String">FLOOR</Data></Cell>
<Cell ss:Index="069"><Data ss:Type="String">CO_NAME</Data></Cell>
<Cell ss:Index="070"><Data ss:Type="String">STR_SUPPL1</Data></Cell>
<Cell ss:Index="072"><Data ss:Type="String">HOUSE_NO2</Data></Cell>
<Cell ss:Index="074"><Data ss:Type="String">LOCATION</Data></Cell>
<Cell ss:Index="075"><Data ss:Type="String">TXJCD</Data></Cell>
<Cell ss:Index="076"><Data ss:Type="String">PO_BOX</Data></Cell>
<Cell ss:Index="078"><Data ss:Type="String">PO_BOX_LOC</Data></Cell>
<Cell ss:Index="079"><Data ss:Type="String">POBOX_CTRY</Data></Cell>
<Cell ss:Index="080"><Data ss:Type="String">PO_BOX_REG</Data></Cell>
<Cell ss:Index="082"><Data ss:Type="String">LANGU_CORR</Data></Cell>
<Cell ss:Index="083"><Data ss:Type="String">TELNR_LONG</Data></Cell>
<Cell ss:Index="084"><Data ss:Type="String">TELNR_LONG_2</Data></Cell>
<Cell ss:Index="086"><Data ss:Type="String">MOBILE_LONG</Data></Cell>
<Cell ss:Index="087"><Data ss:Type="String">MOBILE_LONG_2</Data></Cell>
<Cell ss:Index="089"><Data ss:Type="String">FAXNR_LONG</Data></Cell>
<Cell ss:Index="090"><Data ss:Type="String">FAXNR_LONG_2</Data></Cell>
<Cell ss:Index="092"><Data ss:Type="String">SMTP_ADDR</Data></Cell>
<Cell ss:Index="093"><Data ss:Type="String">SMTP_ADDR_2</Data></Cell>
<Cell ss:Index="095"><Data ss:Type="String">URI_TYP</Data></Cell>
<Cell ss:Index="096"><Data ss:Type="String">URI_ADDR</Data></Cell>
<Cell ss:Index="097"><Data ss:Type="String">SPERR</Data></Cell>
<Cell ss:Index="098"><Data ss:Type="String">COLLMAN</Data></Cell>
</Row>
<Cell ss:Index="001"><Data ss:Type="String">ETE;80;0;C;80;0</Data></Cell>
<Cell ss:Index="022"><Data ss:Type="String">EDA;8;0;D;8;0</Data></Cell>
<Cell ss:Index="024"><Data ss:Type="String">ENU;7;0;N;7;0</Data></Cell>
</Row>
<Row ss:AutoFitHeight="0">
<Cell ss:MergeAcross="000" ss:StyleID="C_HEADER1"><Data
<Cell ss:MergeAcross="000" ss:StyleID="C_HEADER1"><Data ss:Type="String">BP
Group</Data></Cell>
<Cell ss:MergeAcross="000" ss:StyleID="C_HEADER1"><Data ss:Type="String">Account
Group</Data></Cell>
Person</Data></Cell>
<Cell ss:MergeAcross="001" ss:StyleID="C_HEADER1"><Data ss:Type="String">Search
Term</Data></Cell>
<Cell ss:MergeAcross="004" ss:StyleID="C_HEADER1"><Data ss:Type="String">General
Data</Data></Cell>
ss:Type="String">Organizational Data</Data></Cell>
<Cell ss:MergeAcross="002" ss:StyleID="C_HEADER1"><Data ss:Type="String">Payment
Transactions</Data></Cell>
ss:Type="String">Marketing</Data></Cell>
<Cell ss:MergeAcross="015" ss:StyleID="C_HEADER1"><Data ss:Type="String">Tax
Calculation Brazil</Data></Cell>
<Cell ss:MergeAcross="000" ss:StyleID="C_HEADER1"><Data ss:Type="String">Address
Key</Data></Cell>
<Cell ss:MergeAcross="009" ss:StyleID="C_HEADER1"><Data ss:Type="String">Street
Address from Standard Address</Data></Cell>
Address Additional from Standard Address</Data></Cell>
<Cell ss:MergeAcross="005" ss:StyleID="C_HEADER1"><Data ss:Type="String">PO Box
Address from Standard Address</Data></Cell>
ss:Type="String">Communication from Standard Address</Data></Cell>
<Cell ss:MergeAcross="000" ss:StyleID="C_HEADER1"><Data ss:Type="String">Block for
All Company Codes</Data></Cell>
<Cell ss:MergeAcross="000" ss:StyleID="C_HEADER1"><Data ss:Type="String">Collection
Management</Data></Cell>
</Row>
<Cell ss:StyleID="C_HEADER2" ss:Index="001"><Data ss:Type="String">Customer
Number*

Key fields are mandatory and must always be filled with a unique
key.
If there is internal numbering, you can provide the key of your source
system or any other unique key.
The key is technically mandatory for the tool
to internally connect the records of subordinated sheets with
the records of
the superordinate sheets.

Type: Text
Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="002"><Data ss:Type="String">BP
Grouping*

Assign each business partner to a grouping when you create the
business partner. The grouping determines the number range and the account group
(customer, one-time customer, supplier, one-time supplier). You cannot change the
assignment afterwards. SAP delivers standard groupings for the internal and the
external number assignment.
BU_GROUP: BP01 NRRNG: 01 From No: 0000000001 To
Number: 0000999999 Ext: X
BU_GROUP: BP02 NRRNG: 02 From No: 0001000000 To
Number: 0009999999 Ext:
BU_GROUP: BP03 NRRNG: 03 From No: 0010000000 To Number:
0999999999 Ext: X
BU_GROUP: BPAB NRRNG: AB From No: A To Number: ZZZZZZZZZZ
Ext: X
BU_GROUP: CPDA NRRNG: AB From No: A To Number: ZZZZZZZZZZ Ext:
X
BU_GROUP: CPDN NRRNG: 02 From No: 0001000000 To Number: 0009999999
Ext:
BU_GROUP: CPDS NRRNG: 03 From No: 0010000000 To Number: 0999999999 Ext:
X

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="003"><Data ss:Type="String">Customer Account
Group

The Account Group serves as a feature for classification of customer
master records.
As a standard, the Account Group will automatically be
determined by the BP Grouping value. If flexible grouping is activated, you can
provide a different Account Group using the values defined in
customizing.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="004"><Data ss:Type="String">Name

If
you want to create an organization, enter the first name of your account
organization.
All fields for Account Person must be empty.

Type:
Text
2

Type: Text
3

Type: Text
4

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="008"><Data
ss:Type="String">Title

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="009"><Data ss:Type="String">First
name

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="010"><Data ss:Type="String">Last
name

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="011"><Data ss:Type="String">Middle name or
second forename

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="012"><Data ss:Type="String">Birth
name

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="013"><Data ss:Type="String">Search Term
1

Denotes the term that you define for a business partner, and via which
you can restrict the search for a business partner in the business partner search
or in the locator.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="014"><Data ss:Type="String">Search Term
2

Type: Text
ss:Type="String">Supplier

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="016"><Data ss:Type="String">Group
Key

If the customer or the vendor belongs to a group, you can enter a
group key here.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="017"><Data ss:Type="String">Natural Person
Under the Tax Laws

This is an indicator field. If the criterion is met,
enter X. If not, leave the field empty.
Indicator through which a distinction
between natural and legal persons can be made during tax reporting.
Is used in
Italy and Mexico ,among other countries.
Brasil: If the indicator is not set,
'CGC' is relevant in tax number 1. If the indicator is set, 'CPF' is
relevant
in tax number 2.
Colombia: In the case of some natural persons, the NIT number
does not have a check digit. In this case you
should set this indicator and the
check is deactivated.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="018"><Data ss:Type="String">Trading
Partner

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="019"><Data ss:Type="String">Suppress Tax
Jurisdiction Code check

This is an indicator field. If you want to
suppress the check and automatically determination of Tax Jurisdiction code, enter
X. If not, leave the field empty. The field is only relevant if Vertex is activated
(esp. on US installations / US addresses).

Type: Text
Length:
1</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="020"><Data ss:Type="String">Legal
form

Denotes certain legal norms that are of significance for the
organization of a company.
For business partners in the category
"Organization", you can state the legal form of the company. This is for
information purposes only.

Examples
- Stock corporation (AG in
Germany)
- Limited liability company (GmbH in Germany)

Type:
Text
Entity

Legal entities are the organizations legally responsible for
companies that are not legally independent.
For business partners in the
"Organization" category, you can specify the legal entity of the company. This is
used for information purposes only.

Examples
- German Federal
Bank
- Municipal Associations

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="022"><Data ss:Type="String">Date
founded

Indicates the official registration of a company in the Commercial
Register.
If a company is not officially registered in the Commercial Register,
it has to use some type of text addition, such as foundation pending, when
referring to the legal form.

Type: Date</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="023"><Data ss:Type="String">Liquidation
date

Term for the end of bankruptcy proceedings.
This date also
indicates that the company no longer exists.

<Cell ss:StyleID="C_HEADER2" ss:Index="024"><Data ss:Type="String">International
location number (part 1)

Here you enter the first 7 digits of the
international location number.
The International Location Number (ILN) is
assigned (in Germany by the Centrale for Coorganisation GmbH)) when a company is
founded. It consists of 13 digits, the last digit being the check digit. There are
two categories of location numbers:

- Participants who only need an ILN to
cleary and unmistakably identify themselves for communication with the business
partner are given a category 1 ILN. This cannot be used to identify articles by
means of EAN.
- Participants who wish to assign the location numbers for their
own enterprise areas are given a category 2 ILN. For a category 2 ILN, digits 1 to
7 are described as basis number. This is used as basis for the creation of article
numbers (EAN).

Type: Number
<Cell ss:StyleID="C_HEADER2" ss:Index="025"><Data ss:Type="String">International
location number (part 2)

Here, you enter digits 8-12 of the 13-digit
international location number.
The international location number (ILN) is
assigned when establishing a company (by the "Zentrale für Coorganisation GmbH" in
Germany). It consists of 13 digits, the last of which is the check digit. There are
two types of international location numbers:

- Subscribers who only need
one ILN to identify themselves in communication with the business partner are given
an ILN of type 1. These cannot be used for identifying articles by means of
EAN.

- Subscribers who need to assign location numbers for their own
company areas are given an ILN of type 2. Positions 1 through 7 of the ILN type 2
are known as the basis number. This basis number forms the basis for article
numbers (EAN).

Type: Number
<Cell ss:StyleID="C_HEADER2" ss:Index="026"><Data ss:Type="String">Check digit for
the intern loc number

The check digit is derived from a special check
digit procedure from digits of the previous international location numbers. In this
way, you can check whether the ILN entered is actually valid.

Type:
Number
<Cell ss:StyleID="C_HEADER2" ss:Index="027"><Data ss:Type="String">DME
indicator

Report key for data medium exchange.
For foreign payments
using data medium exchange in Germany, this field controls whether the contents of
the single data record are also included in the report to the Bundesbank when being
made by the paying financial institution. If no entry is made, the value will be
determined from the DME specs for the house bank.

Type: Text
Length:
80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="028"><Data ss:Type="String">Instructuion
Key

Instruction key for data medium exchange.
For automatic payment
transactions, this field (along with the house bank country and the payment method
determined by the payment program) controls which statements are given to the
participating banks when carrying out the payment order. This field is used in
countries such as Germany, Austria, the Netherlands, Spain, Norway, Finland, and
Japan as well as for the international SWIFT format, MT100.

Type:
Text
<Cell ss:StyleID="C_HEADER2" ss:Index="029"><Data ss:Type="String">Alternative
Payer

Account number of the customer for whom automatic payment
transactions are to be carried out.

Type: Text
Length:
80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="030"><Data ss:Type="String">Nielsen
Indicator

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="031"><Data ss:Type="String">Regional
market

Type: Text
Classific.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="033"><Data ss:Type="String">Hierarchy
assignment

Type: Number
<Cell ss:StyleID="C_HEADER2" ss:Index="034"><Data ss:Type="String">Industry Code
1

Type: Text
2

Type: Text
3

Type: Text
4

Type: Text
5

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="039"><Data ss:Type="String">Suframa
Code

This field identifies the Suframa registration number.
This
number is an identification of companies that operate in Zona Franca de Manaus
(Manaus Trade Free Zone). The companies get this number through a process to make
them eligible for tax incentives, benefits and auditing sections with the
government.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="040"><Data ss:Type="String">RG
Number

Identifies the RG (Registro Geral) number.

Type:
Text
<Cell ss:StyleID="C_HEADER2" ss:Index="041"><Data ss:Type="String">Issued
by

Type: Text
ss:Type="String">State

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="043"><Data ss:Type="String">RG Issuing
Date

<Cell ss:StyleID="C_HEADER2" ss:Index="044"><Data ss:Type="String">RIC
Number

Identifies the civil identity registry number (registro de
identidade civil).

Type: Number
<Cell ss:StyleID="C_HEADER2" ss:Index="045"><Data ss:Type="String">Foreign National
Registration

Identifies the foreign national registration
number.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="046"><Data ss:Type="String">RNE Issuing
Date

Identifies the foreign national registration issuing
date.

ss:Type="String">CNAE

Identifies the Economic Activity National
Classification - CNAE.

Type: Text
Nature

Identifies the company's legal nature.

Type:
Text
<Cell ss:StyleID="C_HEADER2" ss:Index="049"><Data ss:Type="String">CRT
Number

Identifies the Tax Regimen Code.
The Tax Regimen Code (Código
de Regime Tributário), depending on the company and its tributary situation, can be
classified as Simples Nacional, Simples Nacional – excesso de sublimite da receita
bruta and Regime Normal (não simples).

Type: Text
Length:
80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="050"><Data ss:Type="String">ICMS
Taxpayer

Identifies the company's category for ICMS payment.
The
Brazilian government charges ICMS differently according to the type of taxpayer.
Companies are classified as Contribuinte (ICMS Taxpayer) and Não Contribuinte (ICMS
Non-Taxpayer).

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="051"><Data ss:Type="String">Industry Main
Type

Identifies the Industry Main Type.

Type: Text
Length:
80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="052"><Data ss:Type="String">Tax Declaration
Type

Identifies the type of ICMS paid by the company to the Brazilian
government.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="053"><Data ss:Type="String">Company
Size

Identifies the company's size according to the number of employees
and the annual sales revenue.
Possible company sizes are:
Large
company
Medium company
Small company
Micro company
Micro
entrepreneur

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="054"><Data ss:Type="String">Declaration
Regimen for PIS/COFINS

Identifies the Declaration Regimen for
PIS/COFINS.
You use this field to classify the Declaration Regimen for
PIS/COFINS according to the following values:
RC - Regime Cumulativo
(Cumulative Regimen)
RN - Regime Não Cumulativo (Non-Cumulative
Regimen)

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="055"><Data ss:Type="String">External Address
Number

If you assign multiple addresses to 1 business partner, the field
External Address Number is mandatory. If you assign only address data on sheet
General Data you can leave this field empty. The External Address Number must be
unique for each business partner only. You can use the same External Address Number
for different business partners.

Type: Text
ss:Type="String">Street

Street name as part of the address.

Type:
Text
<Cell ss:StyleID="C_HEADER2" ss:Index="057"><Data ss:Type="String">House
Number

House number as part of an address.

Type: Text
Length:
10</Data></Cell>
ss:Type="String">District

City or District supplement.
In some
countries, this entry is appended with a hyphen to the city name by the automatic
address formatting, in other countries, it is output on a line of its own or (e.g.
in the USA) not printed.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="059"><Data ss:Type="String">Different
City

City of residence which is different from the postal city.
In
some countries, the residential city is required if it differs from the postal
city. In the USA, the
official street indexes, against which data can be
checked, are based on the residential city, not the postal
city, which may be
different.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="060"><Data ss:Type="String">Postal
Code

Postal code as part of the address.

Type:
Text
ss:Type="String">City

City name as part of the address.

Type:
Text
ss:Type="String">Country*

The country key contains information which the
system uses to check entries such as the length of the postal code or bank account
number.

Type: Text

In some countries, the region forms part of the
address. The meaning depends on the country.
The automatic address formatting
function prints the region in addresses in the USA, Canada, Italy, Brazil or
Australia, and the county in Great Britain.

Type: Text
Length:
80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="064"><Data ss:Type="String">Time
Zone

Time zone as part of an address.
The time zone is automatically
determined by the system in address maintenance if time zone Customizing is
maintained. It depends on the country and the region. (Region means state, province
or county, depending on the country). The automatic determination is only made if
there is no value in the time zone field.

Type: Text
Length:
80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="065"><Data ss:Type="String">Transportation
Zone

Transportation zone to or from which the goods are
delivered

Type: Text
ss:Type="String">Building

Number or abbreviation of a building in an
address.
This field is not used when the address is printed. The name of a
building such as "Empire State Building", which is also to appear in the printout
of the address, must be stored above or below the street in one of the fields
Street2, Street3, Street4 or Street5, depending on its position.

Type:
Text
ss:Type="String">Room

Appartment or room number in an
address.

Type: Text
ss:Type="String">Floor

Floor of the building as more exact specification
of an address. This field is not printed in the address.

Type:
Text
<Cell ss:StyleID="C_HEADER2" ss:Index="069"><Data ss:Type="String">C/O
Name

Part of the address (c/o = care of) if the recipient is different
from the occupant and the names are not similar (e.g. subtenants).
Put the
country-specific code (e.g. c/o) in front of the name of the occupant. This is not
automatically done in the print format, like the language-specific word "PO
Box".
Example:
John Smith
c/o David Brown

Type:
Text
<Cell ss:StyleID="C_HEADER2" ss:Index="070"><Data ss:Type="String">Street
2

Additional address field which is printed above the Street line.
The
Street address contains two lines above the street and two lines below the
street.

Type: Text
3

The
street.

Type: Text
ss:Type="String">Supplement

House number supplement as part of an address,
e.g. App. 17 or Suite 600. It is printed in the Street line.
Further Street
supplements can be put in one of the fields Street2, Street3, Street4 or
Street5.

Type: Text
4

Additional address field which is printed below the Street line.
The
street.

Type: Text
5

The
street.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="075"><Data ss:Type="String">Tax Jurisdiction
Code

The tax jurisdiction is used for determining the tax rate. It defines
to which tax authorities you must pay your taxes. It is always the city to which
the goods are supplied.
If Vertex is activated (esp. on US installations) the
tax jurisdiction code will be determined by the business partner's address. If the
given postal code/Zip code is not accurate as possible, Vertex will determine more
than one tax jurisdiction code for one record, the migration of this record will
fail. You will then get the error message "No unique jurisdiction code can be
determined".

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="076"><Data ss:Type="String">PO
Box

PO Box number as part of an address.
Only enter the PO Box number
in this field. The text "PO Box" is provided in the recipient language by the
system when you print the address.

Type: Text
Code

Postal code that is required for a unique assignment of the PO
box.
This field is used for countries where a different postal code applies to
mail that is sent to the PO box rather than to the street address of a particular
business partner.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="078"><Data ss:Type="String">PO Box
City

Different city for the PO Box as an address component.
The PO Box
city can be entered here if it is different from the address city. If the address
is only a PO Box address, enter the city in the normal city field.

Type:
Text
Country

Different PO Box country in address.
The PO Box country can be
entered here, if it is different from the street address country. If the address
only has a PO Box address, the country is in the normal country
field.

Type: Text
State

Different Region for PO Box in an address.
Enter the PO Box
Region here, if it differs from the street address region. If the address only has
a PO Box address, the Region in the normal Region field.

Type:
Text
<Cell ss:StyleID="C_HEADER2" ss:Index="081"><Data ss:Type="String">Company Postal
Code

Postal code that is assigned directly to one company (= company
postal code = major customer postal code).
This field is used for countries
where major companies are assigned their own postal code by the national post
office.

Type: Text
ss:Type="String">Language*

Correspondence language (written) for business
partners in the 'Person' category. Maintain the correspondence language for
business partners in the 'Organization' category with the address
(communication).

Type: Text
ss:Type="String">Telephone

Default telephone number, consisting of dialing
code and number, but without country dialing code.

Type: Text
Length:
30</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="084"><Data ss:Type="String">Additional
Telephone 2

Additional telephone number, consisting of dialing code and
number, but without country dialing code.

Type: Text
Length:
30</Data></Cell>
Telephone 3

Additional telephone number, consisting of dialing code and

Type: Text
Length:
30</Data></Cell>
ss:Type="String">Mobile

Default mobile number, consisting of dialing code
and number, but without country dialing code.

Type: Text
Length:
30</Data></Cell>
Mobile 2

Additional mobile number, consisting of dialing code and number,
but without country dialing code.

Type: Text
Mobile 3


Type: Text
ss:Type="String">Fax

Default fax number, consisting of dialing code and

Type: Text
Length:
30</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="090"><Data ss:Type="String">Additional Fax
2

Additional fax number, consisting of dialing code and number, but
without country dialing code.

Type: Text
3


Type: Text
ss:Type="String">Email

Default internet mail address, also called e-mail
address.
Example: user.name@company.com

Type: Text
Length:
241</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="093"><Data ss:Type="String">Additional Email
2

Additional internet mail address, also called e-mail
address.

Type: Text
Length:
241</Data></Cell>
3

address.

Type: Text
Length:
241</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="095"><Data ss:Type="String">Communication
Type

Examples: HPG (Homepage - WWW), FTP (FTP address), INT (Intranet
page)

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="096"><Data ss:Type="String">Web
Site

URI means Universal Resource Identifier (cf. Internet specification
rfc 1630). The system contains various
types of URIs, but they all have the
same format. The most common URIs are homepage addresses (type HPG),
others
include ftp addresses.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="097"><Data ss:Type="String">Central Posting
Block

This is an indicator field. If the criterion is met, enter X. If
not, leave the field empty.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="098"><Data ss:Type="String">Collection
Management Active

This is an indicator field. If you want to create the
additional role UDM000 (Collections Management), enter X. If not, leave the field
empty.

Type: Text
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Selected/>
<FreezePanes/>
<FrozenNoSplit/>
<SplitVertical>1</SplitVertical>
<LeftColumnRightPane>1</LeftColumnRightPane>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>1</Number>
</Pane>
<Pane>
<Number>2</Number>
</Pane>
<Pane>
<Number>0</Number>
<ActiveCol>0</ActiveCol>
</Pane>
</Panes>
<ProtectObjects>False</ProtectObjects>
<ProtectScenarios>False</ProtectScenarios>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
<Worksheet ss:Name="BP roles" ss:Protected="1">
</Cell>
</Row>
</Cell>
</Row>
</Row>
<Cell>
<Data ss:Type="String">S_ROLES</Data>
</Cell>
<Cell/>
<Cell/>
<Cell/>
<Cell/>
</Row>
<Cell ss:Index="002"><Data ss:Type="String">BP_ROLE</Data></Cell>
</Row>
</Row>
</Row>
Number*

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="002"><Data ss:Type="String">BP
role*

Function that a business partner takes on, depending on a business
transaction. You can define business partner roles along with their attributes in
Customizing.

Type: Text
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Selected/>
<FreezePanes/>
<FrozenNoSplit/>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>1</Number>
</Pane>
<Pane>
<Number>2</Number>
</Pane>
<Pane>
<Number>0</Number>
</Pane>
</Panes>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
<Worksheet ss:Name="Additional Addresses" ss:Protected="1">
</Cell>
</Row>
</Cell>
</Row>
</Row>
<Cell>
<Data ss:Type="String">S_ADDRESS</Data>
</Cell>
<Cell/>
<Cell/>
<Cell/>
<Cell/>
</Row>
<Cell ss:Index="002"><Data ss:Type="String">BU_ADEXT</Data></Cell>
<Cell ss:Index="004"><Data ss:Type="String">HOUSE_NUM1</Data></Cell>
<Cell ss:Index="006"><Data ss:Type="String">HOME_CITY</Data></Cell>
<Cell ss:Index="011"><Data ss:Type="String">TIMEZON</Data></Cell>
<Cell ss:Index="012"><Data ss:Type="String">LZONE</Data></Cell>
<Cell ss:Index="013"><Data ss:Type="String">BUILDING</Data></Cell>
<Cell ss:Index="014"><Data ss:Type="String">ROOM</Data></Cell>
<Cell ss:Index="015"><Data ss:Type="String">FLOOR</Data></Cell>
<Cell ss:Index="016"><Data ss:Type="String">CO_NAME</Data></Cell>
<Cell ss:Index="019"><Data ss:Type="String">HOUSE_NO2</Data></Cell>
<Cell ss:Index="021"><Data ss:Type="String">LOCATION</Data></Cell>
<Cell ss:Index="023"><Data ss:Type="String">PO_BOX</Data></Cell>
<Cell ss:Index="025"><Data ss:Type="String">PO_BOX_LOC</Data></Cell>
<Cell ss:Index="026"><Data ss:Type="String">POBOX_CTRY</Data></Cell>
<Cell ss:Index="027"><Data ss:Type="String">PO_BOX_REG</Data></Cell>
<Cell ss:Index="029"><Data ss:Type="String">LANGU_CORR</Data></Cell>
<Cell ss:Index="030"><Data ss:Type="String">TELNR_LONG</Data></Cell>
<Cell ss:Index="033"><Data ss:Type="String">MOBILE_LONG</Data></Cell>
<Cell ss:Index="036"><Data ss:Type="String">FAXNR_LONG</Data></Cell>
<Cell ss:Index="039"><Data ss:Type="String">SMTP_ADDR</Data></Cell>
<Cell ss:Index="042"><Data ss:Type="String">URI_TYP</Data></Cell>
<Cell ss:Index="043"><Data ss:Type="String">URI_ADDR</Data></Cell>
</Row>
</Row>
Address Additional</Data></Cell>
<Cell ss:MergeAcross="005" ss:StyleID="C_HEADER1"><Data ss:Type="String">PO Box
ss:Type="String">Communication</Data></Cell>
</Row>
Number*

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="002"><Data ss:Type="String">External Address
Number*

The External Address Number must be unique for each business
partner only. You can use the same External Address Number for different business
partners.

Type: Text

Street name as part of the address.

Type:
Text
Number

House number as part of an address.

Type: Text
Length:
10</Data></Cell>
ss:Type="String">District

City or District supplement.
In some
countries, this entry is appended with a hyphen to the city name by the automatic
address formatting, in other countries, it is output on a line of its own or (e.g.
in the USA) not printed.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="006"><Data ss:Type="String">Different
City

City of residence which is different from the postal city.
In
some countries, the residential city is required if it differs from the postal
city. In the USA, the
official street indexes, against which data can be
checked, are based on the residential city, not the postal
city, which may be
different.

Type: Text
Code

Postal code as part of the address.

Type:
Text

City name as part of the address.

Type:
Text

The country key contains information which the
system uses to check entries such as the length of the postal code or bank account
number.

Type: Text

In some countries, the region forms part of the
address. The meaning depends on the country.
The automatic address formatting
function prints the region in addresses in the USA, Canada, Italy, Brazil or
Australia, and the county in Great Britain.

Type: Text
Length:
80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="011"><Data ss:Type="String">Time
Zone

Time zone as part of an address.
The time zone is automatically
determined by the system in address maintenance if time zone Customizing is
maintained. It depends on the country and the region. (Region means state, province
or county, depending on the country). The automatic determination is only made if
there is no value in the time zone field.

Type: Text
Length:
80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="012"><Data ss:Type="String">Transportation
Zone

Transportation zone to or from which the goods are
delivered

Type: Text
ss:Type="String">Building

Number or abbreviation of a building in an
address.
This field is not used when the address is printed. The name of a
building such as "Empire State Building", which is also to appear in the printout
of the address, must be stored above or below the street in one of the fields
Street2, Street3, Street4 or Street5, depending on its position.

Type:
Text
ss:Type="String">Room

Appartment or room number in an
address.

Type: Text
ss:Type="String">Floor

Floor of the building as more exact specification
of an address. This field is not printed in the address.

Type:
Text
<Cell ss:StyleID="C_HEADER2" ss:Index="016"><Data ss:Type="String">C/O
Name

Part of the address (c/o = care of) if the recipient is different
from the occupant and the names are not similar (e.g. subtenants).
Put the
country-specific code (e.g. c/o) in front of the name of the occupant. This is not
automatically done in the print format, like the language-specific word "PO
Box".
Example:
John Smith
c/o David Brown

Type:
Text
2

The
street.

Type: Text
3

The
street.

Type: Text
ss:Type="String">Supplement

House number supplement as part of an address,
e.g. App. 17 or Suite 600. It is printed in the Street line.
Further Street
supplements can be put in one of the fields Street2, Street3, Street4 or
Street5.

Type: Text
4

The
street.

Type: Text
5

The
street.

Type: Text
Code

The tax jurisdiction is used for determining the tax rate. It defines
to which tax authorities you must pay your taxes. It is always the city to which
the goods are supplied.
If Vertex is activated (esp. on US installations) the
tax jurisdiction code will be determined by the business partner's address. If the
given postal code/Zip code is not accurate as possible, Vertex will determine more
than one tax jurisdiction code for one record, the migration of this record will
fail. You will then get the error message "No unique jurisdiction code can be
determined".

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="023"><Data ss:Type="String">PO
Box

PO Box number as part of an address.
Only enter the PO Box number
in this field. The text "PO Box" is provided in the recipient language by the
system when you print the address.

Type: Text
Code

Postal code that is required for a unique assignment of the PO
box.
This field is used for countries where a different postal code applies to
mail that is sent to the PO box rather than to the street address of a particular
business partner.

Type: Text
City

Different city for the PO Box as an address component.
The PO Box
city can be entered here if it is different from the address city. If the address
is only a PO Box address, enter the city in the normal city field.

Type:
Text
Country

Different PO Box country in address.
The PO Box country can be
entered here, if it is different from the street address country. If the address
only has a PO Box address, the country is in the normal country
field.

Type: Text
State

Different Region for PO Box in an address.
Enter the PO Box
Region here, if it differs from the street address region. If the address only has
a PO Box address, the Region in the normal Region field.

Type:
Text
<Cell ss:StyleID="C_HEADER2" ss:Index="028"><Data ss:Type="String">Company Postal
Code

Postal code that is assigned directly to one company (= company
postal code = major customer postal code).
This field is used for countries
where major companies are assigned their own postal code by the national post
office.

Type: Text
ss:Type="String">Language*

Correspondence language (written) for business
partners in the 'Person' category. Maintain the correspondence language for
business partners in the 'Organization' category with the address
(communication).

Type: Text
ss:Type="String">Telephone

Default telephone number, consisting of dialing
code and number, but without country dialing code.

Type: Text
Length:
30</Data></Cell>
Telephone 2

Default telephone number, consisting of dialing code and

Type: Text
Length:
30</Data></Cell>
Telephone 3

Default telephone number, consisting of dialing code and

Type: Text
Length:
30</Data></Cell>
ss:Type="String">Mobile

Default mobile number, consisting of dialing code
and number, but without country dialing code.

Type: Text
Length:
30</Data></Cell>
Mobile 2


Type: Text
Mobile 3


Type: Text

Default fax number, consisting of dialing code and

Type: Text
Length:
30</Data></Cell>
2


Type: Text
3


Type: Text
ss:Type="String">Email

Default internet mail address, also called e-mail
address.

Type: Text
Length:
241</Data></Cell>
2

address.

Type: Text
Length:
241</Data></Cell>
3

address.

Type: Text
Length:
241</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="042"><Data ss:Type="String">Communication
Type

Examples: HPG (Homepage - WWW), FTP (FTP address), INT (Intranet
page)

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="043"><Data ss:Type="String">Web
Site

URI means Universal Resource Identifier (cf. Internet specification
rfc 1630). The system contains various
types of URIs, but they all have the
same format. The most common URIs are homepage addresses (type HPG),
others
include ftp addresses.

Type: Text
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Selected/>
<FreezePanes/>
<FrozenNoSplit/>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>1</Number>
</Pane>
<Pane>
<Number>2</Number>
</Pane>
<Pane>
<Number>0</Number>
</Pane>
</Panes>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
<Worksheet ss:Name="General Texts" ss:Protected="1">
</Cell>
</Row>
</Cell>
</Row>
</Row>
<Cell>
<Data ss:Type="String">S_KNA1_TEXT</Data>
</Cell>
<Cell/>
<Cell/>
<Cell/>
<Cell/>
</Row>
<Cell ss:Index="002"><Data ss:Type="String">TDID</Data></Cell>
<Cell ss:Index="003"><Data ss:Type="String">TDSPRAS</Data></Cell>
<Cell ss:Index="004"><Data ss:Type="String">TEXT_LINES</Data></Cell>
</Row>
<Cell ss:Index="004"><Data ss:Type="String">ETE;0;0;g;0;0</Data></Cell>
</Row>
</Row>
Number*

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="002"><Data ss:Type="String">Text
ID*

The text ID defines the various types of texts related to a text
object. The text object for customer general
texts is
'KNA1'.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="003"><Data ss:Type="String">Language
Key*

Type: Text
ss:Type="String">Text

Type: Text
Length: unrestricted</Data></Cell>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Selected/>
<FreezePanes/>
<FrozenNoSplit/>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>1</Number>
</Pane>
<Pane>
<Number>2</Number>
</Pane>
<Pane>
<Number>0</Number>
</Pane>
</Panes>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
<Worksheet ss:Name="Sales Data" ss:Protected="1">
</Cell>
</Row>
</Cell>
</Row>
</Row>
<Cell>
<Data ss:Type="String">S_CUST_SALES_DATA</Data>
</Cell>
<Cell/>
<Cell/>
<Cell/>
<Cell/>
</Row>
<Cell ss:Index="002"><Data ss:Type="String">VKORG</Data></Cell>
<Cell ss:Index="003"><Data ss:Type="String">VTWEG</Data></Cell>
<Cell ss:Index="004"><Data ss:Type="String">SPART</Data></Cell>
<Cell ss:Index="005"><Data ss:Type="String">KDGRP</Data></Cell>
<Cell ss:Index="006"><Data ss:Type="String">BZIRK</Data></Cell>
<Cell ss:Index="007"><Data ss:Type="String">VKBUR</Data></Cell>
<Cell ss:Index="008"><Data ss:Type="String">VKGRP</Data></Cell>
<Cell ss:Index="009"><Data ss:Type="String">EIKTO</Data></Cell>
<Cell ss:Index="010"><Data ss:Type="String">AWAHR</Data></Cell>
<Cell ss:Index="011"><Data ss:Type="String">KLABC</Data></Cell>
<Cell ss:Index="012"><Data ss:Type="String">PVKSM</Data></Cell>
<Cell ss:Index="013"><Data ss:Type="String">WAERS</Data></Cell>
<Cell ss:Index="014"><Data ss:Type="String">KURST</Data></Cell>
<Cell ss:Index="015"><Data ss:Type="String">KONDA</Data></Cell>
<Cell ss:Index="016"><Data ss:Type="String">PLTYP</Data></Cell>
<Cell ss:Index="017"><Data ss:Type="String">KALKS</Data></Cell>
<Cell ss:Index="018"><Data ss:Type="String">VERSG</Data></Cell>
<Cell ss:Index="019"><Data ss:Type="String">LPRIO</Data></Cell>
<Cell ss:Index="020"><Data ss:Type="String">KZAZU</Data></Cell>
<Cell ss:Index="021"><Data ss:Type="String">VSBED</Data></Cell>
<Cell ss:Index="022"><Data ss:Type="String">PODKZ</Data></Cell>
<Cell ss:Index="023"><Data ss:Type="String">PODTG</Data></Cell>
<Cell ss:Index="024"><Data ss:Type="String">VWERK</Data></Cell>
<Cell ss:Index="025"><Data ss:Type="String">AUTLF</Data></Cell>
<Cell ss:Index="026"><Data ss:Type="String">ANTLF</Data></Cell>
<Cell ss:Index="027"><Data ss:Type="String">KZTLF</Data></Cell>
<Cell ss:Index="028"><Data ss:Type="String">UEBTK</Data></Cell>
<Cell ss:Index="029"><Data ss:Type="String">UNTTO</Data></Cell>
<Cell ss:Index="030"><Data ss:Type="String">UEBTO</Data></Cell>
<Cell ss:Index="031"><Data ss:Type="String">MRNKZ</Data></Cell>
<Cell ss:Index="032"><Data ss:Type="String">BOKRE</Data></Cell>
<Cell ss:Index="033"><Data ss:Type="String">PRFRE</Data></Cell>
<Cell ss:Index="034"><Data ss:Type="String">PERFK</Data></Cell>
<Cell ss:Index="035"><Data ss:Type="String">PERRL</Data></Cell>
<Cell ss:Index="036"><Data ss:Type="String">INCOV</Data></Cell>
<Cell ss:Index="037"><Data ss:Type="String">INCO1</Data></Cell>
<Cell ss:Index="038"><Data ss:Type="String">INCO2</Data></Cell>
<Cell ss:Index="039"><Data ss:Type="String">INCO3_L</Data></Cell>
<Cell ss:Index="040"><Data ss:Type="String">ZTERM</Data></Cell>
<Cell ss:Index="041"><Data ss:Type="String">KABSS</Data></Cell>
<Cell ss:Index="042"><Data ss:Type="String">KTGRD</Data></Cell>
<Cell ss:Index="043"><Data ss:Type="String">KVGR1</Data></Cell>
<Cell ss:Index="048"><Data ss:Type="String">AUFSD</Data></Cell>
<Cell ss:Index="049"><Data ss:Type="String">LIFSD</Data></Cell>
<Cell ss:Index="050"><Data ss:Type="String">FAKSD</Data></Cell>
</Row>
<Cell ss:Index="023"><Data ss:Type="String">ENU;6;2;P;6;2</Data></Cell>
</Row>
<Cell ss:MergeAcross="009" ss:StyleID="C_HEADER1"><Data ss:Type="String">Sales
Order</Data></Cell>
ss:Type="String">Shipping</Data></Cell>
<Cell ss:MergeAcross="005" ss:StyleID="C_HEADER1"><Data ss:Type="String">Partial
Deliveries</Data></Cell>
ss:Type="String">Billing</Data></Cell>
ss:Type="String">Accounting</Data></Cell>
<Cell ss:MergeAcross="004" ss:StyleID="C_HEADER1"><Data ss:Type="String">Additional
Data</Data></Cell>
<Cell ss:MergeAcross="002" ss:StyleID="C_HEADER1"><Data ss:Type="String">Overall
Blocks</Data></Cell>
</Row>
Number*

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="002"><Data ss:Type="String">Sales
Organization*

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="003"><Data ss:Type="String">Distribution
Channel*

Type: Text
ss:Type="String">Division*

Type: Text
Group

Type: Text
district

Type: Text
Office

In General, Sales Office and Sales Group are both entered
together.

Type: Text
Group

In General, Sales Office and Sales Group are both entered
together.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="009"><Data ss:Type="String">Account at
Customer

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="010"><Data ss:Type="String">Order
Probability of the Item

Type: Number
<Cell ss:StyleID="C_HEADER2" ss:Index="011"><Data ss:Type="String">ABC
Class

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="012"><Data ss:Type="String">PP customer
procedure

Customer procedure for product proposal.
Determines which
product proposal determination procedure the system automatically uses when you
create a
sales document for a particular customer.

Type:
Text
ss:Type="String">Currency

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="014"><Data ss:Type="String">Exchange rate
type

You enter the exchange rate type to store different exchange
rates.
Example:
You can use the exchange rate type to define a buying rate,
selling rate, or average rate for translating
foreign currency amounts. You can
use the average rate for the currency translation, and the bank buying
and
selling rates for valuation of foreign currency amounts.

Type:
Text
<Cell ss:StyleID="C_HEADER2" ss:Index="015"><Data ss:Type="String">Price
Group

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="016"><Data ss:Type="String">Price list
type

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="017"><Data ss:Type="String">Price Procedure
Dterm.

Type: Text
Statistics Group

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="019"><Data ss:Type="String">Delivery
Priority

Type: Text
Combination

This is an indicator field. If the criterion is met, enter X.
If not, leave the field empty.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="021"><Data ss:Type="String">Shipping
Conditions

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="022"><Data ss:Type="String">POD-
Relevant

This indicator controls proof of delivery (POD)
processing.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="023"><Data ss:Type="String">POD
Timeframe

Timeframe for Confirmation of POD.
Period in days, in which
proof of delivery is expected from the recipient. If there is no confirmation in
this time, the delivery is confirmed automatically when this time period is up,
without differences.

Type: Number
Length: 6
Decimal:
2</Data></Cell>
Plant

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="025"><Data ss:Type="String">Complete
Delivery Required


Type: Text
Length:
1</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="026"><Data ss:Type="String">Maximum Number
of Part. Deliveries

The maximum number of partial deliveries you can make
(including the first delivery) to satisfy the order quantity for an
item.

Type: Number
<Cell ss:StyleID="C_HEADER2" ss:Index="027"><Data ss:Type="String">Partial Delivery
per Item

leave blank – Partial delivery allowed
A – Create a delivery
with quantity greater than zero
B- Create only one delivery
C- Only
complete delivery allowed
D- No limit to subsequent
deliveries

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="028"><Data ss:Type="String">Unlimited
Tolerance

Indicates whether the customer allows unlimited
over- and underdeliveries. If the customer allows unlimited over- and
underdeliveries, you cannot enter values in the fields that specify over- and
underdelivery tolerance.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="029"><Data ss:Type="String">Underdelivery
Tolerance

Percentage (based on the order quantity) up to which an
underdelivery of this item will be accepted.

Type: Number
Length:
3
Decimal: 1</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="030"><Data ss:Type="String">Overdelivery
Tolerance

Percentage (based on the order quantity) up to which an
overdelivery of this item will be accepted.

Type: Number
Length:
3
Decimal: 1</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="031"><Data ss:Type="String">Subsequent
Invoice Processing

Type: Text
ss:Type="String">Rebate

Type: Text
ss:Type="String">Pricing

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="034"><Data ss:Type="String">Invoicing
Dates

Identifies the calendar that determines the schedule of billing
dates for the customer.
If, for example, a customer wants to consolidate the
invoices you send out, you can predefine the billing schedule in a calendar in the
system. During billing, the system automatically proposes the appropriate billing
date from the calendar.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="035"><Data ss:Type="String">Invoice List
Schedule

Identifies the customer's factory calendar that is used during
the processing of invoice lists.
An invoice list is a list of invoices (single
or collective) that you create for the customer either periodically or on
predefined dates. The periods and dates are defined in the customer's factory
calendar.
Typically, the recipient of an invoice list takes on the
responsibility for collecting payments from numerous individual customers and
receives a factoring or del credere discount for the service.

Type:
Text
<Cell ss:StyleID="C_HEADER2" ss:Index="036"><Data ss:Type="String">Inco.
Version

Type: Text
ss:Type="String">Incoterms

Type: Text
Location1

Type: Text
Location2

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="040"><Data ss:Type="String">Payment
Terms

Type: Text
Guarantee Procedure

The customer payment guarantee procedure determines
which payment guarantee procedure the system automatically
uses when you create
a sales document for the customer.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="042"><Data ss:Type="String">Account
Assignment Group

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="043"><Data ss:Type="String">Customer Group
1

Specifies a customer-defined group of customers.
You can define up
to five different groups of customers, according to the needs of your organization.
You specify the groups in the customer master record under "Additional data". If
you assign a particular customer to one or more groups, the system automatically
displays the groups in the header data of corresponding sales
orders.

Type: Text
2

You can define up
orders.

Type: Text
3

You can define up
orders.

Type: Text
4

You can define up
orders.

Type: Text
5

You can define up
orders.

Type: Text
Block

Type: Text
Block

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="050"><Data ss:Type="String">Billing
Block

Type: Text
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Selected/>
<FreezePanes/>
<FrozenNoSplit/>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>1</Number>
</Pane>
<Pane>
<Number>2</Number>
</Pane>
<Pane>
<Number>0</Number>
</Pane>
</Panes>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
<Worksheet ss:Name="Sales Partner" ss:Protected="1">
</Cell>
</Row>
</Cell>
</Row>
</Row>
<Cell>
<Data ss:Type="String">S_CUST_SALES_PARTNER</Data>
</Cell>
<Cell/>
<Cell/>
<Cell/>
<Cell/>
</Row>
<Cell ss:Index="005"><Data ss:Type="String">PARVW</Data></Cell>
<Cell ss:Index="006"><Data ss:Type="String">KUNN2</Data></Cell>
<Cell ss:Index="007"><Data ss:Type="String">LIFNR</Data></Cell>
<Cell ss:Index="008"><Data ss:Type="String">PERNR</Data></Cell>
<Cell ss:Index="009"><Data ss:Type="String">PARNR</Data></Cell>
<Cell ss:Index="010"><Data ss:Type="String">DEFPA</Data></Cell>
<Cell ss:Index="011"><Data ss:Type="String">KNREF</Data></Cell>
</Row>
</Row>
ss:Type="String">Partners</Data></Cell>
</Row>
Number*

Type: Text
Organization*

Type: Text
Channel*

Type: Text

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="005"><Data ss:Type="String">Partner
Function*

The abbreviated form of the name that identifies the partner
function.
The partner function that you enter for the data migration differs
from the value you see on the UI.
The UI the partner function is displayed
language-dependent.
For the data migration you have to maintain the language-
independent database value.
For example:
English Migration
SP AG
SH
WE
PY RG
BP RE
ER ZM

Type: Text
ID

This partner is only mandatory if you choose a partner role which
refers to this partner. One of the partner
fields is always
mandatory.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="007"><Data ss:Type="String">Vendor
ID

fields is always
mandatory.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="008"><Data ss:Type="String">Employee
ID

fields is always
mandatory.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="009"><Data ss:Type="String">Contact Person
ID

fields is always
mandatory.

Type: Text
ss:Type="String">Default

This is an indicator field. If the criterion is
met, enter X. If not, leave the field empty.

Type: Text
Length:
1</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="011"><Data ss:Type="String">Partner
description

Type: Text
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Selected/>
<FreezePanes/>
<FrozenNoSplit/>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>1</Number>
</Pane>
<Pane>
<Number>2</Number>
</Pane>
<Pane>
<Number>0</Number>
</Pane>
</Panes>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
<Worksheet ss:Name="Sales Organization Texts" ss:Protected="1">
</Cell>
</Row>
</Cell>
</Row>
</Row>
<Cell>
<Data ss:Type="String">S_KNVV_TEXT</Data>
</Cell>
<Cell/>
<Cell/>
<Cell/>
<Cell/>
</Row>
</Row>
</Row>
</Row>
Number*

Type: Text
Organization*

Type: Text
Channel*

Type: Text

Type: Text
ID*

object. The text object for customer sales
organization texts is
'KNVV'.

Type: Text
Key*

Type: Text

Type: Text
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Selected/>
<FreezePanes/>
<FrozenNoSplit/>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>1</Number>
</Pane>
<Pane>
<Number>2</Number>
</Pane>
<Pane>
<Number>0</Number>
</Pane>
</Panes>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
<Worksheet ss:Name="Company Data" ss:Protected="1">
</Cell>
</Row>
</Cell>
</Row>
</Row>
<Cell>
<Data ss:Type="String">S_CUST_COMPANY</Data>
</Cell>
<Cell/>
<Cell/>
<Cell/>
<Cell/>
</Row>
<Cell ss:Index="002"><Data ss:Type="String">BUKRS</Data></Cell>
<Cell ss:Index="003"><Data ss:Type="String">SPERR</Data></Cell>
<Cell ss:Index="004"><Data ss:Type="String">ZAHLS</Data></Cell>
<Cell ss:Index="005"><Data ss:Type="String">ALTKN</Data></Cell>
<Cell ss:Index="006"><Data ss:Type="String">MAHNA</Data></Cell>
<Cell ss:Index="007"><Data ss:Type="String">MANSP</Data></Cell>
<Cell ss:Index="008"><Data ss:Type="String">KNRMA</Data></Cell>
<Cell ss:Index="009"><Data ss:Type="String">MADAT</Data></Cell>
<Cell ss:Index="010"><Data ss:Type="String">GMVDT</Data></Cell>
<Cell ss:Index="011"><Data ss:Type="String">MAHNS</Data></Cell>
<Cell ss:Index="012"><Data ss:Type="String">BUSAB_D</Data></Cell>
<Cell ss:Index="013"><Data ss:Type="String">BUSAB</Data></Cell>
<Cell ss:Index="014"><Data ss:Type="String">EIKTO</Data></Cell>
<Cell ss:Index="015"><Data ss:Type="String">TLFNS</Data></Cell>
<Cell ss:Index="016"><Data ss:Type="String">TLFXS</Data></Cell>
<Cell ss:Index="017"><Data ss:Type="String">XDEZV</Data></Cell>
<Cell ss:Index="018"><Data ss:Type="String">KVERM</Data></Cell>
<Cell ss:Index="019"><Data ss:Type="String">PERKZ</Data></Cell>
<Cell ss:Index="020"><Data ss:Type="String">ZTERM</Data></Cell>
<Cell ss:Index="021"><Data ss:Type="String">ZWELS_01</Data></Cell>
<Cell ss:Index="031"><Data ss:Type="String">HBKID</Data></Cell>
<Cell ss:Index="032"><Data ss:Type="String">TOGRU</Data></Cell>
<Cell ss:Index="033"><Data ss:Type="String">XVERR</Data></Cell>
<Cell ss:Index="034"><Data ss:Type="String">XZVER</Data></Cell>
<Cell ss:Index="035"><Data ss:Type="String">XPORE</Data></Cell>
<Cell ss:Index="036"><Data ss:Type="String">XEDIP</Data></Cell>
<Cell ss:Index="037"><Data ss:Type="String">KNRZB</Data></Cell>
<Cell ss:Index="038"><Data ss:Type="String">AKONT</Data></Cell>
<Cell ss:Index="039"><Data ss:Type="String">KNRZE</Data></Cell>
<Cell ss:Index="040"><Data ss:Type="String">ZUAWA</Data></Cell>
<Cell ss:Index="041"><Data ss:Type="String">FDGRV</Data></Cell>
</Row>
</Row>
<Cell ss:MergeAcross="001" ss:StyleID="C_HEADER1"><Data ss:Type="String">Blocking
Data</Data></Cell>
<Cell ss:MergeAcross="000" ss:StyleID="C_HEADER1"><Data ss:Type="String">Reference
Data</Data></Cell>
<Cell ss:MergeAcross="006" ss:StyleID="C_HEADER1"><Data ss:Type="String">Dunning
Data</Data></Cell>
ss:Type="String">Correspondence</Data></Cell>
ss:Type="String">Payment</Data></Cell>
Managment</Data></Cell>
</Row>
Number*

Type: Text
Code*

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="003"><Data ss:Type="String">Posting
Block

Type: Text
Block

leave blank - Free for payment
* - Skip account
A - Blocked
for payment
B - Blocked for manual
N - Post process inc. pmnt
P -
Payment request
R - Invoice verification
V - Payment
clearing

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="005"><Data ss:Type="String">Previous Accout
Number

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="006"><Data ss:Type="String">Dunning
Procedure

Type: Text
Block

leave blank - Not blocked
A - Disputed
B - Promised to
pay
C - To be clarified with Sales department
D - Legal department
E -
Other reason

Type: Text
Recipient

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="009"><Data ss:Type="String">Last Dunning
Notice

<Cell ss:StyleID="C_HEADER2" ss:Index="010"><Data ss:Type="String">Date of Legal
Dunning Proceedings

Level

Type: Number
Clerk

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="013"><Data ss:Type="String">Accounting
Clerk

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="014"><Data ss:Type="String">Account at
Customer

Type: Text
ss:Type="String">Phone

Type: Text

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="017"><Data ss:Type="String">Decentralized
Processing

This is an indicator field. If the criterion is met, enter X.
If not, leave the field empty.

Type: Text
Memo

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="019"><Data ss:Type="String">Collective
Invoice Variant

Type: Text
Terms

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="021"><Data ss:Type="String">Payment Method
1

Payment Method for automatic payment transaction with this
customer/vendor.
You can maintain up to 10 different payment methods, depending
on customizing. All payment methods that you enter refer to the respective
customer/vendor field.

Type: Text
2

customer/vendor.

Type: Text
3

customer/vendor.

Type: Text
4

customer/vendor.

Type: Text
5

customer/vendor.

Type: Text
6

customer/vendor.

Type: Text
7

customer/vendor.

Type: Text
8

customer/vendor.

Type: Text
9

customer/vendor.

Type: Text
10

customer/vendor.

Type: Text
Bank

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="032"><Data ss:Type="String">Tolerance
Group

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="033"><Data ss:Type="String">Clearing with
Vendor


Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="034"><Data ss:Type="String">Payment History
Record


Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="035"><Data ss:Type="String">Individual
Payment


Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="036"><Data ss:Type="String">Payment Advice
by EDI


Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="037"><Data ss:Type="String">Alternative
Payer

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="038"><Data ss:Type="String">Reconciliation
Account*

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="039"><Data ss:Type="String">Head
Office

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="040"><Data ss:Type="String">Key for sorting
according to assignment

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="041"><Data ss:Type="String">Planning
Group

Type: Text
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Selected/>
<FreezePanes/>
<FrozenNoSplit/>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>1</Number>
</Pane>
<Pane>
<Number>2</Number>
</Pane>
<Pane>
<Number>0</Number>
</Pane>
</Panes>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
<Worksheet ss:Name="Dunning Data" ss:Protected="1">
</Cell>
</Row>
</Cell>
</Row>
</Row>
<Cell>
<Data ss:Type="String">S_CUST_DUNNING</Data>
</Cell>
<Cell/>
<Cell/>
<Cell/>
<Cell/>
</Row>
<Cell ss:Index="003"><Data ss:Type="String">MABER</Data></Cell>
<Cell ss:Index="004"><Data ss:Type="String">MAHNA</Data></Cell>
<Cell ss:Index="005"><Data ss:Type="String">MANSP</Data></Cell>
<Cell ss:Index="006"><Data ss:Type="String">MAHNS</Data></Cell>
</Row>
</Row>
ss:Type="String">Dunning</Data></Cell>
</Row>
Number*

inactive sheet - please read object documentation for
details

Type: Text
Code*

details

Type: Text
Area

details

Type: Text
Procedure

details

Type: Text
Block

details

Type: Text
Level

details

Type: Text
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Selected/>
<FreezePanes/>
<FrozenNoSplit/>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>1</Number>
</Pane>
<Pane>
<Number>2</Number>
</Pane>
<Pane>
<Number>0</Number>
</Pane>
</Panes>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
<Worksheet ss:Name="Company Texts" ss:Protected="1">
</Cell>
</Row>
</Cell>
</Row>
</Row>
<Cell>
<Data ss:Type="String">S_KNB1_TEXT</Data>
</Cell>
<Cell/>
<Cell/>
<Cell/>
<Cell/>
</Row>
</Row>
</Row>
</Row>
Number*

Type: Text
Code*

Type: Text
ID*

object. The text object for customer company
texts is 'KNB1'.

Type:
Text
Key*

Type: Text

Type: Text
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Selected/>
<FreezePanes/>
<FrozenNoSplit/>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>1</Number>
</Pane>
<Pane>
<Number>2</Number>
</Pane>
<Pane>
<Number>0</Number>
</Pane>
</Panes>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
<Worksheet ss:Name="Bank Data" ss:Protected="1">
</Cell>
</Row>
</Cell>
</Row>
</Row>
<Cell>
<Data ss:Type="String">S_CUST_BANK_DATA</Data>
</Cell>
<Cell/>
<Cell/>
<Cell/>
<Cell/>
</Row>
<Cell ss:Index="002"><Data ss:Type="String">BANKS</Data></Cell>
<Cell ss:Index="003"><Data ss:Type="String">BANKL</Data></Cell>
<Cell ss:Index="004"><Data ss:Type="String">BANKN</Data></Cell>
<Cell ss:Index="005"><Data ss:Type="String">IBAN</Data></Cell>
<Cell ss:Index="006"><Data ss:Type="String">BKONT</Data></Cell>
<Cell ss:Index="007"><Data ss:Type="String">KOINH</Data></Cell>
<Cell ss:Index="008"><Data ss:Type="String">EBPP_ACCNAME</Data></Cell>
<Cell ss:Index="009"><Data ss:Type="String">BKREF</Data></Cell>
<Cell ss:Index="010"><Data ss:Type="String">XEZER</Data></Cell>
</Row>
</Row>
<Cell ss:MergeAcross="004" ss:StyleID="C_HEADER1"><Data ss:Type="String">Bank
Account</Data></Cell>
</Row>
Number*

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="002"><Data ss:Type="String">Bank
Country

Identifies the country in which the bank is located.
The
country key defines the rules according to which bank data, such as the bank and
account numbers, is to be validated.

Type: Text
Length:
80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="003"><Data ss:Type="String">Bank
Key

In this field, you specify the bank key under which bank data from the
respective country is stored.
The length of bank key is decided on bank
country.
For example, if bank country is DE, length of bank key must have
length 8; if bank country is IT, length of bank key must have length
10.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="004"><Data ss:Type="String">Account (Acc.
No. or IBAN)

Type: Text
ss:Type="String">IBAN

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="006"><Data ss:Type="String">Bank Control
Key

This field contains a key for checking the combination of bank number
and bank account number or to determine
the type of account. Please check the
SAP online documentation for further details and a list of country-
specific
examples.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="007"><Data ss:Type="String">Account Holder
Name

Type: Text
Name

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="009"><Data ss:Type="String">Reference
Details

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="010"><Data ss:Type="String">Collection
Authorization Indicator

This is an indicator field. If the criterion is
met, enter X. If not, leave the field empty.

Type: Text
Length:
1</Data></Cell>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Selected/>
<FreezePanes/>
<FrozenNoSplit/>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>1</Number>
</Pane>
<Pane>
<Number>2</Number>
</Pane>
<Pane>
<Number>0</Number>
</Pane>
</Panes>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
<Worksheet ss:Name="Payment Card Data" ss:Protected="1">
</Cell>
</Row>
</Cell>
</Row>
</Row>
<Cell>
<Data ss:Type="String">S_CUST_CC_DATA</Data>
</Cell>
<Cell/>
<Cell/>
<Cell/>
<Cell/>
</Row>
<Cell ss:Index="002"><Data ss:Type="String">CCNUM</Data></Cell>
<Cell ss:Index="003"><Data ss:Type="String">MASKED_ID</Data></Cell>
<Cell ss:Index="004"><Data ss:Type="String">CCINS</Data></Cell>
<Cell ss:Index="005"><Data ss:Type="String">CCNAME</Data></Cell>
<Cell ss:Index="006"><Data ss:Type="String">DATAB</Data></Cell>
<Cell ss:Index="007"><Data ss:Type="String">DATBI</Data></Cell>
<Cell ss:Index="008"><Data ss:Type="String">CCLOCK</Data></Cell>
<Cell ss:Index="009"><Data ss:Type="String">CCDEF</Data></Cell>
</Row>
</Row>
<Cell ss:MergeAcross="007" ss:StyleID="C_HEADER1"><Data ss:Type="String">Payment
Card Data</Data></Cell>
</Row>
Number*

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="002"><Data ss:Type="String">Digital Payment
Token*

This token number is given from SAP digital payment add-on (DP) and
uniquely identifies the payment card. This token is different from the payment
service provider (PSP). During data migration the token will not be
checked.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="003"><Data ss:Type="String">Masked Payment
Card Number

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="004"><Data ss:Type="String">Payment Card
Type

Name of a payment card.
Examples are: VISA, American Express,
Eurocard, ...

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="005"><Data ss:Type="String">Payment Card
Holder

The name of the person or company embossed on the payment
card.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="006"><Data ss:Type="String">Valid
From

Start of validity of the payment card.

Type:
Date</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="007"><Data ss:Type="String">Valid
To

Date on which the payment card becomes invalid.

Type:
Date</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="008"><Data ss:Type="String">Reason for
Payment Card Block

Indicates whether a payment card is blocked and for
what reason. This block only applies to one particular
payment card. If the
client has several payment cards, another card can still be used.

Type:
Text
<Cell ss:StyleID="C_HEADER2" ss:Index="009"><Data ss:Type="String">Standard Payment
Card

Indicates that this is the standard payment card of a business
partner. If the criterion is met, enter X. If
not, leave the field
empty.

Type: Text
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Selected/>
<FreezePanes/>
<FrozenNoSplit/>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>1</Number>
</Pane>
<Pane>
<Number>2</Number>
</Pane>
<Pane>
<Number>0</Number>
</Pane>
</Panes>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
<Worksheet ss:Name="Industries" ss:Protected="1">
</Cell>
</Row>
</Cell>
</Row>
</Row>
<Cell>
<Data ss:Type="String">S_CUST_INDUSTRY</Data>
</Cell>
<Cell/>
<Cell/>
<Cell/>
<Cell/>
</Row>
<Cell ss:Index="002"><Data ss:Type="String">IND_SECTOR</Data></Cell>
<Cell ss:Index="003"><Data ss:Type="String">ISDEF</Data></Cell>
</Row>
</Row>
</Row>
Number*

Type: Text
ss:Type="String">Industry*

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="003"><Data ss:Type="String">Indicator:
Standard Industry


Type: Text
Length:
1</Data></Cell>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Selected/>
<FreezePanes/>
<FrozenNoSplit/>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>1</Number>
</Pane>
<Pane>
<Number>2</Number>
</Pane>
<Pane>
<Number>0</Number>
</Pane>
</Panes>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
<Worksheet ss:Name="Tax Classifications" ss:Protected="1">
</Cell>
</Row>
</Cell>
</Row>
</Row>
<Cell>
<Data ss:Type="String">S_CUST_TAXCLASS</Data>
</Cell>
<Cell/>
<Cell/>
<Cell/>
<Cell/>
</Row>
<Cell ss:Index="002"><Data ss:Type="String">ALAND</Data></Cell>
<Cell ss:Index="003"><Data ss:Type="String">TATYP</Data></Cell>
<Cell ss:Index="004"><Data ss:Type="String">TAXKD</Data></Cell>
</Row>
</Row>
classification</Data></Cell>
</Row>
Number*

Type: Text

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="003"><Data ss:Type="String">Tax
Category*

Type: Text
classification

Type: Text
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Selected/>
<FreezePanes/>
<FrozenNoSplit/>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>1</Number>
</Pane>
<Pane>
<Number>2</Number>
</Pane>
<Pane>
<Number>0</Number>
</Pane>
</Panes>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
<Worksheet ss:Name="Tax Numbers" ss:Protected="1">
</Cell>
</Row>
</Cell>
</Row>
</Row>
<Cell>
<Data ss:Type="String">S_CUST_TAXNUMBERS</Data>
</Cell>
<Cell/>
<Cell/>
<Cell/>
<Cell/>
</Row>
<Cell ss:Index="002"><Data ss:Type="String">TAXTYPE</Data></Cell>
<Cell ss:Index="003"><Data ss:Type="String">TAXNUM</Data></Cell>
</Row>
</Row>
Numbers</Data></Cell>
</Row>
Number*

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="002"><Data ss:Type="String">Tax Number
Category*

Distinguishes between different sorts of tax numbers, for
example, in the United States, the social security
number and the corporate ID
number; or in Europe, the VAT registration number.

Type: Text
Length:
80</Data></Cell>
Number*

Enter the identification number issued by the tax authorities to
taxpayers.

Type: Text
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Selected/>
<FreezePanes/>
<FrozenNoSplit/>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>1</Number>
</Pane>
<Pane>
<Number>2</Number>
</Pane>
<Pane>
<Number>0</Number>
</Pane>
</Panes>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
<Worksheet ss:Name="Identification Numbers" ss:Protected="1">
</Cell>
</Row>
</Cell>
</Row>
</Row>
<Cell>
<Data ss:Type="String">S_CUST_IDENT</Data>
</Cell>
<Cell/>
<Cell/>
<Cell/>
<Cell/>
</Row>
<Cell ss:Index="002"><Data ss:Type="String">TYPE</Data></Cell>
<Cell ss:Index="003"><Data ss:Type="String">IDNUMBER</Data></Cell>
</Row>
</Row>
<Cell ss:MergeAcross="001" ss:StyleID="C_HEADER1"><Data ss:Type="String">Type /
</Row>
Number*

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="002"><Data ss:Type="String">Identification
Type*

Enter the type of the identification like Dun & Bradstreet
Number, Global Location Number, etc.

Type: Text
Length:
80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="003"><Data ss:Type="String">Identification
Number*

Number that serves to uniquely identify a business partner, such
as Dun & Bradstreet Number, Global Location
Number, etc.

Type:
Text
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Selected/>
<FreezePanes/>
<FrozenNoSplit/>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>1</Number>
</Pane>
<Pane>
<Number>2</Number>
</Pane>
<Pane>
<Number>0</Number>
</Pane>
</Panes>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
<Worksheet ss:Name="Contact person" ss:Protected="1">
</Cell>
</Row>
</Cell>
</Row>
</Row>
<Cell>
<Data ss:Type="String">S_CUST_CONT</Data>
</Cell>
<Cell/>
<Cell/>
<Cell/>
<Cell/>
</Row>
<Cell ss:Index="002"><Data ss:Type="String">PARNR</Data></Cell>
<Cell ss:Index="003"><Data ss:Type="String">TITLE</Data></Cell>
<Cell ss:Index="004"><Data ss:Type="String">VNAME</Data></Cell>
<Cell ss:Index="005"><Data ss:Type="String">LNAME</Data></Cell>
<Cell ss:Index="006"><Data ss:Type="String">LANGUCORR</Data></Cell>
<Cell ss:Index="007"><Data ss:Type="String">ABTNR</Data></Cell>
<Cell ss:Index="008"><Data ss:Type="String">PAFKT</Data></Cell>
<Cell ss:Index="009"><Data ss:Type="String">PAVIP</Data></Cell>
<Cell ss:Index="012"><Data ss:Type="String">POSTLCD</Data></Cell>
<Cell ss:Index="013"><Data ss:Type="String">CITY</Data></Cell>
<Cell ss:Index="015"><Data ss:Type="String">HOUSE_NO</Data></Cell>
<Cell ss:Index="017"><Data ss:Type="String">TEL_NO</Data></Cell>
<Cell ss:Index="018"><Data ss:Type="String">MOBILE_NO</Data></Cell>
<Cell ss:Index="019"><Data ss:Type="String">FAX_NO</Data></Cell>
<Cell ss:Index="020"><Data ss:Type="String">E_MAIL</Data></Cell>
</Row>
</Row>
<Cell ss:MergeAcross="002" ss:StyleID="C_HEADER1"><Data ss:Type="String">Contact
Name</Data></Cell>
ss:Type="String">Correspondence Language</Data></Cell>
Dep./Funct./VIP</Data></Cell>
Communication</Data></Cell>
</Row>
Number*

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="002"><Data ss:Type="String">Contact
ID*

Enter the contact identifier from your legacy system. However, the
contact person in the target system will be created with a new internally taken
number.

Type: Number
ss:Type="String">Title

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="004"><Data ss:Type="String">First
Name

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="005"><Data ss:Type="String">Last
Name

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="006"><Data ss:Type="String">Correspondence
Language

Type: Text
ss:Type="String">Department

Type: Text
ss:Type="String">Function

Type: Text
ss:Type="String">VIP

Type: Text
ss:Type="String">Country

Type: Text

Type: Text
Code

Type: Text

Type: Text

Type: Text
Number

Type: Text
Code

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="017"><Data ss:Type="String">Telephone no.:
dialling code+number

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="018"><Data ss:Type="String">Mobile
number

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="019"><Data ss:Type="String">Fax number:
dialling code+number

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="020"><Data ss:Type="String">E-Mail
Address

Type: Text
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Selected/>
<FreezePanes/>
<FrozenNoSplit/>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>1</Number>
</Pane>
<Pane>
<Number>2</Number>
</Pane>
<Pane>
<Number>0</Number>
</Pane>
</Panes>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
</Workbook>

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