SAP MIG_CMDS_EI_VMD_CENTRAL_DATA Table in S/4 HANA - Ext. Interface: Central Customer Data









MIG_CMDS_EI_VMD_CENTRAL_DATA is a standard SAP Table which is used to store Ext. Interface: Central Customer Data data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system

Even using an S/4 Hana system you can still view further information about the SAP MIG_CMDS_EI_VMD_CENTRAL_DATA table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).

Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MIG_CMDS_EI_VMD_CENTRAL_DATA


MIG_CMDS_EI_VMD_CENTRAL_DATA table structure field list

Below is the full MIG_CMDS_EI_VMD_CENTRAL_DATA field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field


Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP SHLP Field
AUFSDCentral order block for customerAUFSD_XCHAR2(0) KAUFS
BAHNEExpress train stationBAHNECHAR25(0) BAHNH
BAHNSTrain stationBAHNSCHAR25(0) BAHNH
BBBNRInternational location number (part 1)BBBNRNUMC7(0) NUM07
BBSNRInternational location number (Part 2)BBSNRNUMC5(0) NUM05
BEGRUAuthorization GroupBRGRUCHAR4(0) BRGRU
BRSCHIndustry keyBRSCHCHAR4(0) BRSCH
BUBKZCheck digit for the international location numberBUBKZNUMC1(0) NUM01
FAKSDCentral billing block for customerFAKSD_XCHAR2(0) FAKSP
FISKNAccount number of the master record with the fiscal addressFISKN_DCHAR10(0) ALPHAKUNNR
KNRZAAccount number of an alternative payerKNRZACHAR10(0) ALPHAKUNNR
KONZSGroup keyKONZSCHAR10(0) KONZS
KTOKDCustomer Account GroupKTOKDCHAR4(0) KTOKDKGD
KUKLACustomer classificationKUKLACHAR2(0) KUKLA
LIFNRAccount Number of Vendor or CreditorLIFNRCHAR10(0) ALPHALIFNRLIFKRED_CLIFNR
LIFSDCentral delivery block for the customerLIFSD_XCHAR2(0) LIFSP
LOCCOCity CoordinatesLOCCOCHAR10(0) LOCCO
LOEVMCentral Deletion Flag for Master RecordLOEVM_XCHAR1(0) XFELD
NIELSNielsen IDNIELSCHAR2(0) NIELS
COUNCCounty CodeCOUNCCHAR3(0) COUNC
CITYCCity CodeCITYCCHAR4(0) CITYC
RPMKRRegional marketRPMKRCHAR5(0) RPMKR
SPERRCentral posting blockSPERB_XCHAR1(0) XFELD
STCD1Tax Number 1STCD1CHAR16(0) STCD1
STCD2Tax Number 2STCD2CHAR11(0) STCD2
STKZAIndicator: Business Partner Subject to Equalization Tax?STKZACHAR1(0) STKZA
STKZULiable for VATSTKZUCHAR1(0) XFELD
XZEMPIndicator: Is an alternative payer allowed in document?XREGUCHAR1(0) XFELD
VBUNDCompany ID of Trading PartnerRASSCCHAR6(0) ALPHARCOMPPGS
STCEGVAT Registration NumberSTCEGCHAR20(0) STCEG
GFORMLegal statusGFORMCHAR2(0) GFORM
BRAN1Industry code 1BRAN1_DCHAR10(0) BRACO
BRAN2Industry code 2BRAN2CHAR10(0) BRACO
BRAN3Industry code 3BRAN3CHAR10(0) BRACO
BRAN4Industry code 4BRAN4CHAR10(0) BRACO
BRAN5Industry code 5BRAN5CHAR10(0) BRACO
UMJAHYear For Which Sales are GivenUMJAHNUMC4(0) JAHR
UWAERCurrency of sales figureUWAERCUKY5(0) WAERS
JMZAHYearly number of employeesJMZAHNUMC6(0) JMZAH
JMJAHYear for which the number of employees is givenJMJAHNUMC4(0) JAHR
KATR1Attribute 1KATR1CHAR2(0) ATTR1
KATR2Attribute 2KATR2CHAR2(0) ATTR2
KATR3Attribute 3KATR3CHAR2(0) ATTR3
KATR4Attribute 4KATR4CHAR2(0) ATTR4
KATR5Attribute 5KATR5CHAR2(0) ATTR5
KATR6Attribute 6KATR6CHAR3(0) ATTR6
KATR7Attribute 7KATR7CHAR3(0) ATTR7
KATR8Attribute 8KATR8CHAR3(0) ATTR8
KATR9Attribute 9KATR9CHAR3(0) ATTR9
KATR10Attribute 10KATR10CHAR3(0) ATTR10
STKZNNatural PersonSTKZNCHAR1(0) STKZN
UMSA1Annual salesUMSA1CURR15(2) UMSA1
PERIVFiscal Year VariantPERIVCHAR2(0) PERIV
KTOCDReference Account Group for One-Time Account (Customer)KTOCDCHAR4(0) KTOKD
DTAMSReport key for data medium exchangeDTAMSCHAR1(0) DTAMS
DTAWSInstruction key for data medium exchangeDTAWSCHAR2(0) DTAWS
HZUORAssignment to HierarchyHZUORNUMC2(0) HZUOR
CIVVEID for mainly non-military useCIVVECHAR1(0) XFELD
MILVEID for mainly military useMILVECHAR1(0) XFELD
FITYPTax typeJ_1AFITP_DCHAR2(0) J_1AFITP
STCDTTax Number TypeJ_1ATOIDCHAR2(0) J_1ATOID
STCD3Tax Number 3STCD3CHAR18(0) CHAR18
STCD4Tax Number 4STCD4CHAR18(0) CHAR18
XICMSCustomer is ICMS-exemptJ_1BTCICMSCHAR1(0) XFELD
XXIPICustomer is IPI-exemptJ_1BTCIPICHAR1(0) XFELD
XSUBTCustomer group for Substituiçao Tributária calculationJ_1BTCSTCHAR3(0) J_1BTCST1
CFOPCCustomer's CFOP categoryJ_1BINDUS1CHAR2(0) ALPHAJ_1BINDUS1
TXLW1Tax law: ICMSJ_1BTAXLW1CHAR3(0) ALPHAJ_1BTAXLW1
TXLW2Tax law: IPIJ_1BTAXLW2CHAR3(0) ALPHAJ_1BTAXLW2
CCC01Indicator for biochemical warfare for legal controlCCC01CHAR1(0) XFELD
CCC02Indicator for nuclear nonproliferation for legal controlCCC02CHAR1(0) XFELD
CCC03Indicator for national security for legal controlCCC03CHAR1(0) XFELD
CCC04Indicator for missile technology for legal controlCCC04CHAR1(0) XFELD
CASSDCentral sales block for customerCASSD_XCHAR2(0) CASSP
KDKG1Customer condition group 1KDKG1CHAR2(0) KDKGR
KDKG2Customer condition group 2KDKG2CHAR2(0) KDKGR
KDKG3Customer condition group 3KDKG3CHAR2(0) KDKGR
KDKG4Customer condition group 4KDKG4CHAR2(0) KDKGR
KDKG5Customer condition group 5KDKG5CHAR2(0) KDKGR
NODELCentral deletion block for master recordNODEL_XCHAR1(0) XFELD
XSUB2Customer group for Substituiçao Tributária calculationJ_1BTCSTCHAR3(0) J_1BTCST1
J_1KFREPREName of RepresentativeREPRESCHAR10(0) REPRES
J_1KFTBUSType of BusinessGESTYPCHAR30(0) GESTYP
J_1KFTINDType of IndustryINDTYPCHAR30(0) INDTYP
STCD5Tax Number 5STCD5CHAR60(0) CHAR60
CVP_XBLCKBusiness Purpose Completed FlagCVP_XBLCKCHAR1(0) CVP_XBLCK
SUFRAMASuframa CodeJ_1BSUFRAMACHAR9(0) J_1BSUFRAMA
RGRG NumberJ_1BRGCHAR11(0) J_1BRG
EXPIssued byJ_1BEXPCHAR3(0) J_1BEXP
UFStateJ_1BUFCHAR2(0) J_1BUF
RGDATERG Issuing DateJ_1BRGDATEDATS8(0) DATUM
RICRIC NumberJ_1BRICNUMC11(0) J_1BRIC
RNEForeign National RegistrationJ_1BRNECHAR10(0) J_1BRNE
RNEDATERNE Issuing DateJ_1BRNEDATEDATS8(0) DATUM
CNAECNAEJ_1BCNAECHAR7(0) J_1BCNAE
LEGALNATLegal NatureJ_1BLEGALNATNUMC4(0) J_1BLEGALNAT
CRTNCRT NumberJ_1BCRTNCHAR1(0) J_1BCRTN
ICMSTAXPAYICMS TaxpayerJ_1BICMSTAXPAYCHAR2(0) J_1BICMSTAXPAY
INDTYPIndustry Main TypeJ_1BINDTYPCHAR2(0) J_1BINDTYP
TDTTax Declaration TypeJ_1BTDTCHAR2(0) J_1BTDT
COMSIZECompany SizeJ_1BCOMSIZECHAR2(0) J_1BCOMSIZE
DECREGPCDeclaration Regimen for PIS/COFINSJ_1BDECREGPCCHAR2(0) J_1BDECREGPC
ORT02DistrictORT02_GPCHAR35(0) TEXT35
DEAR6Indicator: ConsumerDEAR6CHAR1(0) XFELD
LZONETransportation zone to or from which the goods are deliveredLZONECHAR10(0) ZONE
XKNZAIndicator: Alternative payer using account numberXKNZACHAR1(0) XFELD
DEAR1Indicator: CompetitorDEAR1CHAR1(0) XFELD
DEAR2Indicator: Sales partnerDEAR2CHAR1(0) XFELD
DEAR3Indicator: Sales prospectDEAR3CHAR1(0) DEAR3
DEAR5ID for default sold-to partyDEAR5CHAR1(0) XFELD
WERKSPlantWERKS_DCHAR4(0) WERKSWRKH_T001W_CWERKS
ADRNRAddressADRNRCHAR10(0) ALPHAADRNR
.INCLU--AP0(0)
J_1IEXCDECC NumberJ_1IEXCDCHAR40(0) CHAR40
J_1IEXRNExcise Registration NumberJ_1IEXRNCHAR40(0) CHAR40
J_1IEXRGExcise RangeJ_1IEXRGCHAR60(0) CHAR60
J_1IEXDIExcise DivisionJ_1IEXDICHAR60(0) CHAR60
J_1IEXCOExcise CommissionerateJ_1IEXCOCHAR60(0) CHAR60
J_1ICSTNOCentral Sales Tax NumberJ_1ICSTNOCHAR40(0) CHAR40
J_1ILSTNOLocal Sales Tax NumberJ_1ILSTNOCHAR40(0) CHAR40
J_1IPANNOPermanent Account NumberJ_1IPANNOCHAR40(0) CHAR40
J_1IEXCICUExcise tax indicator for customerJ_1IEXCICUCHAR1(0) J_1IINDTAX
J_1ISERNService Tax Registration NumberJ_1ISERNCHAR40(0) CHAR40
J_1IPANREFPAN Reference NumberJ_1IPANREFCHAR40(0) CHAR40
.INCLU--AP0(0)
BONDED_AREA_CONFIRMTW: Bonded Area Confirm in Business Partner ExtensionTWVAT_BONDED_AREA_CONFCHAR1(0) TWVAT_BONDED_AREA_CONF
DONATE_MARKTW: Donate Mark in Business Partner ExtensionTWVAT_DONATE_MARKCHAR1(0) TWVAT_DONATE_MARK




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