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ISM_CUSTOMER_PI SAP (IS-M: Interface of SD Customer in PI modules) Structure details

Dictionary Type: Structure
Description: IS-M: Interface of SD Customer in PI modules

ABAP Code to SELECT data from ISM_CUSTOMER_PI
Related tables to ISM_CUSTOMER_PI
Access table ISM_CUSTOMER_PI

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Structure field list including key, data, relationships and ABAP select examples

ISM_CUSTOMER_PI is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "IS-M: Interface of SD Customer in PI modules" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_ISM_CUSTOMER_PI TYPE ISM_CUSTOMER_PI.

The ISM_CUSTOMER_PI table consists of various fields, each holding specific information or linking keys about IS-M: Interface of SD Customer in PI modules data available in SAP. These include MANDT (Client), KUNNR (Customer Numbers), LAND1 (Country Key), NAME1 (Name 1).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)

SAP ISM_CUSTOMER_PI structure fields - Full list of fields found in SAP data dictionary

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
KNA1				0
MANDT	Client	MANDT	CLNT	3			MANDT
KUNNR	Customer Numbers	KUNNR	CHAR	10		ALPHA	KUNNR	KUN	C_KUNNR
LAND1	Country Key	LAND1_GP	CHAR	3			LAND1		C_LAND1
NAME1	Name 1	NAME1_GP	CHAR	35			NAME
NAME2	Name 2	NAME2_GP	CHAR	35			NAME
ORT01	City	ORT01_GP	CHAR	35			TEXT35
PSTLZ	Postal Code	PSTLZ	CHAR	10			PSTLZ
REGIO	STATE (State, Province, County)	REGIO	CHAR	3			REGIO
SORTL	Sort field	SORTL	CHAR	10			CHAR10
STRAS	House number and street	STRAS_GP	CHAR	35			TEXT35
TELF1	First telephone number	TELF1	CHAR	16			TEXT16
TELFX	Fax Number	TELFX	CHAR	31			TEXT31
XCPDK	Indicator: Is the account a one-time account?	XCPDK	CHAR	1			XFELD
ADRNR	Address	ADRNR	CHAR	10		ALPHA	ADRNR
MCOD1	Search term for matchcode search	MCDD1	CHAR	25			CHAR25
MCOD2	Search Term for Matchcode Search	MCDD2	CHAR	25			CHAR25
MCOD3	Search term for matchcode search	MCDD3	CHAR	25			CHAR25
ANRED	Title	ANRED	CHAR	15			TEXT15
AUFSD	Central order block for customer	AUFSD_X	CHAR	2			KAUFS
BAHNE	Express train station	BAHNE	CHAR	25			BAHNH
BAHNS	Train station	BAHNS	CHAR	25			BAHNH
BBBNR	International location number (part 1)	BBBNR	NUMC	7			NUM07
BBSNR	International location number (Part 2)	BBSNR	NUMC	5			NUM05
BEGRU	Authorization Group	BRGRU	CHAR	4			BRGRU
BRSCH	Industry key	BRSCH	CHAR	4			BRSCH
BUBKZ	Check digit for the international location number	BUBKZ	NUMC	1			NUM01
DATLT	Data communication line no.	DATLT	CHAR	14			TEXT14
ERDAT	Date on which the Record Was Created	ERDAT_RF	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM_RF	CHAR	12			USNAM
EXABL	Indicator: Unloading points exist	EXABL	CHAR	1			XFELD
FAKSD	Central billing block for customer	FAKSD_X	CHAR	2			FAKSP
FISKN	Account number of the master record with the fiscal address	FISKN_D	CHAR	10		ALPHA	KUNNR
KNAZK	Working Time Calendar	KNAZK	CHAR	2			WFCID
KNRZA	Account number of an alternative payer	KNRZA	CHAR	10		ALPHA	KUNNR
KONZS	Group key	KONZS	CHAR	10			KONZS
KTOKD	Customer Account Group	KTOKD	CHAR	4			KTOKD	KGD
KUKLA	Customer classification	KUKLA	CHAR	2			KUKLA
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
LIFSD	Central delivery block for the customer	LIFSD_X	CHAR	2			LIFSP
LOCCO	City Coordinates	LOCCO	CHAR	10			LOCCO
LOEVM	Central Deletion Flag for Master Record	LOEVM_X	CHAR	1			XFELD
NAME3	Name 3	NAME3_GP	CHAR	35			NAME
NAME4	Name 4	NAME4_GP	CHAR	35			NAME
NIELS	Nielsen ID	NIELS	CHAR	2			NIELS
ORT02	District	ORT02_GP	CHAR	35			TEXT35
PFACH	PO Box	PFACH	CHAR	10			PFACH
PSTL2	P.O. Box Postal Code	PSTL2	CHAR	10			PSTLZ
COUNC	County Code	COUNC	CHAR	3			COUNC
CITYC	City Code	CITYC	CHAR	4			CITYC
RPMKR	Regional Market	RPMKR	CHAR	5			RPMKR
SPERR	Central posting block	SPERB_X	CHAR	1			XFELD
SPRAS	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
STCD1	Tax Number 1	STCD1	CHAR	16			STCD1
STCD2	Tax Number 2	STCD2	CHAR	11			STCD2
STKZA	Indicator: Business Partner Subject to Equalization Tax?	STKZA	CHAR	1			STKZA
STKZU	Liable for VAT	STKZU	CHAR	1			XFELD
TELBX	Telebox number	TELBX	CHAR	15			TEXT15
TELF2	Second telephone number	TELF2	CHAR	16			TEXT16
TELTX	Teletex number	TELTX	CHAR	30			TEXT30
TELX1	Telex number	TELX1	CHAR	30			TEXT30
LZONE	Transportation zone to or from which the goods are delivered	LZONE	CHAR	10			ZONE
XZEMP	Indicator: Is an alternative payer allowed in document?	XREGU	CHAR	1			XFELD
VBUND	Company ID of trading partner	RASSC	CHAR	6		ALPHA	RCOMP	PGS
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
DEAR1	Indicator: Competitor	DEAR1	CHAR	1			XFELD
DEAR2	Indicator: Sales partner	DEAR2	CHAR	1			XFELD
DEAR3	Indicator: Sales prospect	DEAR3	CHAR	1			DEAR3
DEAR4	Indicator for customer type 4	DEAR4	CHAR	1			XFELD
DEAR5	ID for default sold-to party	DEAR5	CHAR	1			XFELD
GFORM	Legal status	GFORM	CHAR	2			GFORM
BRAN1	Industry Code 1	BRAN1_D	CHAR	10			BRACO
BRAN2	Industry code 2	BRAN2	CHAR	10			BRACO
BRAN3	Industry code 3	BRAN3	CHAR	10			BRACO
BRAN4	Industry code 4	BRAN4	CHAR	10			BRACO
BRAN5	Industry code 5	BRAN5	CHAR	10			BRACO
EKONT	Initial contact	EKONT	CHAR	10		ALPHA	VBELN
UMSAT	Annual sales	UMSAT	CURR	8(2)			UMSAT
UMJAH	Year For Which Sales are Given	UMJAH	NUMC	4			JAHR
UWAER	Currency of sales figure	UWAER	CUKY	5			WAERS
JMZAH	Yearly number of employees	JMZAH	NUMC	6			JMZAH
JMJAH	Year for which the number of employees is given	JMJAH	NUMC	4			JAHR
KATR1	Attribute 1	KATR1	CHAR	2			ATTR1
KATR2	Attribute - 2	KATR2	CHAR	2			ATTR2
KATR3	Attribute 3	KATR3	CHAR	2			ATTR3
KATR4	Attribute 4	KATR4	CHAR	2			ATTR4
KATR5	Attribute 5	KATR5	CHAR	2			ATTR5
KATR6	Attribute 6	KATR6	CHAR	3			ATTR6
KATR7	Attribute 7	KATR7	CHAR	3			ATTR7
KATR8	Attribute 8	KATR8	CHAR	3			ATTR8
KATR9	Attribute 9	KATR9	CHAR	3			ATTR9
KATR10	Attribute 10	KATR10	CHAR	3			ATTR10
STKZN	Natural Person	STKZN	CHAR	1			STKZN
UMSA1	Annual sales	UMSA1	CURR	15(2)			UMSA1
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15			TXJCD	TXJ
PERIV	Fiscal Year Variant	PERIV	CHAR	2			PERIV
ABRVW	Usage Indicator	ABRVW	CHAR	3			ABRVW
INSPBYDEBI	Inspection Carried Out By Customer (No Inspection Lot)	QINSPBYDEB	CHAR	1			QKZ
INSPATDEBI	Inspection for a Delivery Note After Outbound Delivery	QINSPATDEB	CHAR	1			QKZ
KTOCD	Reference Account Group for One-Time Account (Customer)	KTOCD	CHAR	4			KTOKD
PFORT	PO Box city	PFORT_GP	CHAR	35			TEXT35
WERKS	Plant	WERKS_D	CHAR	4			WERKS	WRK	H_T001W_C
DTAMS	Indicator for Data Medium Exchange	DTAMS	CHAR	1			DTAMS
DTAWS	Instruction key for data medium exchange	DTAWS	CHAR	2			DTAWS
DUEFL	Status of Data Transfer into Subsequent Release	DUEFL_BKPF	CHAR	1			DUEFL_BKPF
HZUOR	Assignment to Hierarchy	HZUOR	NUMC	2			HZUOR
SPERZ	Payment Block	SPERZ	CHAR	1			XFELD
ETIKG	IS-R Labeling: customer/plant group	ETIKG	CHAR	10			ETIKG
CIVVE	ID for mainly non-military use	CIVVE	CHAR	1			XFELD
MILVE	ID for mainly military use	MILVE	CHAR	1			XFELD
KDKG1	Customer condition group 1	KDKG1	CHAR	2			KDKGR
KDKG2	Customer condition group 2	KDKG2	CHAR	2			KDKGR
KDKG3	Customer condition group 3	KDKG3	CHAR	2			KDKGR
KDKG4	Customer condition group 4	KDKG4	CHAR	2			KDKGR
KDKG5	Customer condition group 5	KDKG5	CHAR	2			KDKGR
XKNZA	Indicator: Alternative payer using account number	XKNZA	CHAR	1			XFELD
FITYP	Tax type	J_1AFITP_D	CHAR	2			J_1AFITP
STCDT	Tax Number Type	J_1ATOID	CHAR	2			J_1ATOID
STCD3	Tax Number 3	STCD3	CHAR	18			CHAR18
STCD4	Tax Number 4	STCD4	CHAR	18			CHAR18
STCD5	Tax Number 5	STCD5	CHAR	60			CHAR60
XICMS	Customer is ICMS-exempt	J_1BTCICMS	CHAR	1			XFELD
XXIPI	Customer is IPI-exempt	J_1BTCIPI	CHAR	1			XFELD
XSUBT	Customer group for Substituiçao Tributária calculation	J_1BTCST	CHAR	3			J_1BTCST1
CFOPC	Customer's CFOP category	J_1BINDUS1	CHAR	2		ALPHA	J_1BINDUS1
TXLW1	Tax law: ICMS	J_1BTAXLW1	CHAR	3		ALPHA	J_1BTAXLW1
TXLW2	Tax law: IPI	J_1BTAXLW2	CHAR	3		ALPHA	J_1BTAXLW2
CCC01	Indicator for biochemical warfare for legal control	CCC01	CHAR	1			XFELD
CCC02	Indicator for nuclear nonproliferation for legal control	CCC02	CHAR	1			XFELD
CCC03	Indicator for national security for legal control	CCC03	CHAR	1			XFELD
CCC04	Indicator for missile technology for legal control	CCC04	CHAR	1			XFELD
CASSD	Central sales block for customer	CASSD_X	CHAR	2			CASSP
KNURL	Uniform Resource Locator	URL	CHAR	132			TEXT132
J_1KFREPRE	Name of Representative	REPRES	CHAR	10			REPRES
J_1KFTBUS	Type of Business	GESTYP	CHAR	30			GESTYP
J_1KFTIND	Type of Industry	INDTYP	CHAR	30			INDTYP
CONFS	Status of Change Authorization (Central)	CONFS_X	CHAR	1			CHAR1
UPDAT	Date on Which the Changes Were Confirmed	UPDAT_RF	DATS	8			DATUM
UPTIM	Time of Last Change Confirmation	UPTIM_RF	TIMS	6			AS4TIME
NODEL	Central deletion block for master record	NODEL_X	CHAR	1			XFELD
DEAR6	Indicator: Consumer	DEAR6	CHAR	1			XFELD
SUFRAMA	Suframa Code	J_1BSUFRAMA	CHAR	9			J_1BSUFRAMA
RG	RG Number	J_1BRG	CHAR	11			J_1BRG
EXP	Issued by	J_1BEXP	CHAR	3			J_1BEXP
UF	State	J_1BUF	CHAR	2			J_1BUF
RGDATE	RG Issue Date	J_1BRGDATE	DATS	8			DATUM
RIC	RIC Number	J_1BRIC	NUMC	11			J_1BRIC
RNE	Foreign National Registration	J_1BRNE	CHAR	10			J_1BRNE
RNEDATE	RNE Issue Date	J_1BRNEDATE	DATS	8			DATUM
CNAE	CNAE	J_1BCNAE	CHAR	7			J_1BCNAE
LEGALNAT	Legal Nature	J_1BLEGALNAT	NUMC	4			J_1BLEGALNAT
CRTN	CRT Number	J_1BCRTN	CHAR	1			J_1BCRTN
ICMSTAXPAY	ICMS Taxpayer	J_1BICMSTAXPAY	CHAR	2			J_1BICMSTAXPAY
INDTYP	Industry Main Type	J_1BINDTYP	CHAR	2			J_1BINDTYP
TDT	Tax Declaration Type	J_1BTDT	CHAR	2			J_1BTDT
COMSIZE	Company Size	J_1BCOMSIZE	CHAR	2			J_1BCOMSIZE
DECREGPC	Declaration Regimen for PIS/COFINS	J_1BDECREGPC	CHAR	2			J_1BDECREGPC
.INCLU--AP				0
/VSO/R_PALHGT	Maximum Stacking Height of the Packaging Material (VSO)	/VSO/R_PAL_BIN_HGT	QUAN	13(3)			MENG13
/VSO/R_PAL_UL	Unit of Length for Packaging Material (VSO)	/VSO/R_PAL_UNIT_L	UNIT	3		CUNIT	MEINS
/VSO/R_PK_MAT	Customer-Related Packing for Each Packaging Material (VSO)	/VSO/M_PACK_BY_MAT	CHAR	1			/VSO/M_XFIELD
/VSO/R_MATPAL	Packaging Material of the Customer in VSO	/VSO/M_MATNR_PAL	CHAR	18		MATN1	MATNR
/VSO/R_I_NO_LYR	Number Layers Under an Inter-Pallet (VSO)	/VSO/M_IPAL_NO_LYR	NUMC	2			/VSO/M_IPAL_NO_LYR
/VSO/R_ONE_MAT	Packing Material-Specific for Each Packaging Material	/VSO/M_ONE_MAT	CHAR	1			/VSO/M_XFIELD
/VSO/R_ONE_SORT	Pack Only One Package Type for Each PKM (VSO)	/VSO/M_ONE_SORT	CHAR	1			/VSO/M_XFIELD
/VSO/R_ULD_SIDE	Side Preference of Loading/Unloading (VSO)	/VSO/M_UNLOAD_SIDE_PREF	NUMC	1			/VSO/M_SIDE_PREF
/VSO/R_LOAD_PREF	Front/Back Preference of Loading/Unloading (VSO)	/VSO/M_LOAD_PREF	NUMC	1			/VSO/M_LOAD_PREF
/VSO/R_DPOINT	Collective Unloading Point for VSO	/VSO/R_DELIVERYPOINT	CHAR	10			/VSO/R_DELIVERYPOINT		/VSO/R_SH_DPOINT
.INCLU--AP				0
/XLSO/CUSTOMER	Data element to differentiate customer	/XLSO/E_CUSTOMER	CHAR	1			/XLSO/D_CUSTOMER
/XLSO/SYSID	Name of SAP System	SYSYSID	CHAR	8			SYCHAR08
/XLSO/CLIENT	Client	MANDT	CLNT	3			MANDT
/XLSO/PARTNER	Business Partner Number	BU_PARTNER	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
/XLSO/PREF_PAY	Version Number Component	CHAR2	CHAR	2			CHAR2
.INCLU--AP				0
ALC	Agency Location Code	FMFG_ALC	CHAR	8			FMFG_ALC	FMFG_ALC
PMT_OFFICE	Payment Office	FMFG_PMT_OFF	CHAR	5			FMFG_PMT_OFF	FMFG_PMT_OFFICE
FEE_SCHEDULE	Fee schedule	FM_FEE_SCHED	CHAR	4			FM_FEE_SCHED		FM_FEE_SCHEDULE
DUNS	DUNS Number	FMCCRDUNS	CHAR	9
DUNS4	DUNS+4	FMCCRDUNS4	CHAR	4
.INCLU--AP				0
PSOFG	Processor group	PSOFG	CHAR	10			PSOFG
PSOIS	Subledger acct preprocessing procedure	PSOIS	CHAR	20			CHAR20
PSON1	Name 1	NAME1_GP	CHAR	35			NAME
PSON2	Name 2	NAME2_GP	CHAR	35			NAME
PSON3	Name 3	NAME3_GP	CHAR	35			NAME
PSOVN	First Name	PSOVN	CHAR	35			NAME
PSOTL	Title	PSOTL	CHAR	20			FMPSOTL
PSOHS	House number: is no longer used from Release 4.6B	PSOHS	CHAR	6			CHAR06
PSOST	Street: No longer used from Release 4.6B	PSOST	CHAR	28			PSOST
PSOO1	Description	PSOO1	CHAR	50			TEXT50
PSOO2	Description	PSOO1	CHAR	50			TEXT50
PSOO3	Description	PSOO1	CHAR	50			TEXT50
PSOO4	Description	PSOO1	CHAR	50			TEXT50
PSOO5	Description	PSOO1	CHAR	50			TEXT50
.INCLU--AP				0
J_3GETYP	Recipient Type	J_3GETYP	CHAR	2			J_3GETYP
J_3GREFTYP	Reference Type for Recipient	J_3GREFTYP	CHAR	2			J_3GREFTYP
PSPNR	WBS Element	PS_POSNR	NUMC	8		ABPSP	PS_POSNR
COAUFNR	Order Number	AUFNR	CHAR	12		ALPHA	AUFNR	ANR
J_3GAGEXT	External Sold-to Party	J_3GAGEXT	CHAR	10		ALPHA	KUNNR
J_3GAGINT	Customer Internal Settlement	J_3GAGINT	CHAR	10		ALPHA	KUNNR
J_3GAGDUMI	Dummy Recipient	J_3GDEMPST	CHAR	10		ALPHA	KUNNR
J_3GAGSTDI	Standard Recipient	J_3GAGSTDI	CHAR	10		ALPHA	KUNNR
LGORT	Storage Location	LGORT_D	CHAR	4			LGORT	LAG
KOKRS	Controlling Area	KOKRS	CHAR	4			CACCD	CAC
KOSTL	Cost Center	KOSTL	CHAR	10		ALPHA	KOSTL	KOS
J_3GABGLG	Retirement Date Counts for Performance-Based Equipment	J_3GABGLG	CHAR	1			X
J_3GABGVG	Retirement Date Counts for Time-Based Equipment	J_3GABGVG	CHAR	1			X
J_3GABRART	Settlement Type	J_3GABRART	CHAR	1			J_3GABRART
J_3GSTDMON	Hours per Month	J_3GSTDMON	DEC	5(2)			DEC03_2
J_3GSTDTAG	Hours per Day	J_3GSTDTAG	DEC	5(2)			DEC03_2
J_3GTAGMON	Number of Days/Month	J_3GTAGMON	DEC	5(2)			DEC3_2
J_3GZUGTAG	Function for Settlement on Acquisition Date/PBE	J_3GZUGTAG	CHAR	1			X
J_3GMASCHB	'Fill PBE Documents' Indicator	J_3GMASCHB	CHAR	1			J_3GMASCHB
J_3GMEINSA	Indicator: Take Multiple Usage Periods into Account	J_3GMEINSA	CHAR	1			X
J_3GKEINSA	Indicator - Relevant to Short Operation Periods	J_3GKEINSA	CHAR	1			X
J_3GBLSPER	Blocking Indicator for Document Entry	J_3GBLSPER	CHAR	1			X
J_3GKLEIVO	Indicator: Calculate PBE as TBE	J_3GKLEIVO	CHAR	1			X
J_3GCALID	Calendar ID	J_3GCALID	CHAR	2			WFCID
J_3GVMONAT	Indicator for Complete Month	J_3GVMONAT	NUMC	1			J_3GVMONAT
J_3GABRKEN	Settlement Indicator	J_3GABRKEN	CHAR	1			J_3GABRKEN
J_3GLABRECH	Date of Last Settlement	J_3GLABRECH	DATS	8			DATUM
J_3GAABRECH	Date of Current Settlement	J_3GAABRECH	DATS	8			DATUM
J_3GZUTVHLG	Ind.: Acquisition Date Counts (as Daily Settlement for PBE)	J_3GZUTVHLG	CHAR	1			X
J_3GNEGMEN	Negative Quantities Allowed Even for Chronolog. Inv. Mgmt	J_3GNEGMEN	CHAR	1			X
J_3GFRISTLO	Indicator: Deadline Logic	J_3GFRISTLO	CHAR	1			X
J_3GEMINBE	Minimum Usage Period for Restricted Usage (Days)	J_3GEMINBE	NUMC	5			NUMC
J_3GFMGUE	Release Notification Allowance for Unrestricted Usage (Days)	J_3GFMGUE	NUMC	5			NUMC
J_3GZUSCHUE	Surcharge for Unrestricted Usage (Days)	J_3GZUSCHUE	NUMC	5			NUMC
J_3GSCHPRS	Indicator: Shift Price	J_3GSCHPRS	CHAR	1			X
J_3GINVSTA	Status of Construction Site Inventory	J_3GINVSTA	CHAR	1			J_3GINVSTA
/SAPCEM/DBER	Planning Area	/SAPCEM/DBER	CHAR	8			/SAPCEM/DBER
/SAPCEM/KVMEQ	Indicator: Settlement Qty Relevant to Equipment	/SAPCEM/KVMEQ	CHAR	1			/SAPCEM/KVMEQ
.INCLU--AP				0
OIDRC	Differential Reference Code (DRC)	OIC_DRC	CHAR	5		NUMCV	OIC_DRC
.INCLU--AP				0
OID_POREQD	Purchase order required: X = Yes, Blank = No	OID_POREQD	CHAR	1			OI0_XFELD
.INCLU--AP				0
OIPBL	Business location identifier (IS-Oil MRN)	OIF_PBLNR	CHAR	10		ALPHA	OIF_PBLNR	OI0	OIFB
.INCLU--AP				0
KNB1				0
MANDT	Client	MANDT	CLNT	3			MANDT
KUNNR	Customer Numbers	KUNNR	CHAR	10		ALPHA	KUNNR	KUN	C_KUNNR
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
ERDAT	Date on which the Record Was Created	ERDAT_RF	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM_RF	CHAR	12			USNAM
SPERR	Posting block for company code	SPERB_B	CHAR	1			XFELD
LOEVM	Deletion Flag for Master Record (Company Code Level)	LOEVM_B	CHAR	1			XFELD
ZUAWA	Key for sorting according to assignment numbers	DZUAWA	CHAR	3			ZUAWA
BUSAB	Accounting clerk	BUSAB	CHAR	2			BUSAB
AKONT	Reconciliation Account in General Ledger	AKONT	CHAR	10		ALPHA	SAKNR
BEGRU	Authorization Group	BRGRU	CHAR	4			BRGRU
KNRZE	Head office account number (in branch accounts)	KNRZE	CHAR	10		ALPHA	KUNNR
KNRZB	Account number of an alternative payer	KNRZB	CHAR	10		ALPHA	KUNNR
ZAMIM	Indicator: Payment notice to customer (with cleared items)?	DZAMIM	CHAR	1			XFELD
ZAMIV	Indicator: payment notice to sales department?	DZAMIV	CHAR	1			XFELD
ZAMIR	Indicator: payment notice to legal department?	DZAMIR	CHAR	1			XFELD
ZAMIB	Indicator: Payment notice to the accounting department ?	DZAMIB	CHAR	1			XFELD
ZAMIO	Indicator: payment notice to customer (w/o cleared items)?	DZAMIO	CHAR	1			XFELD
ZWELS	List of the Payment Methods to be Considered	DZWELS	CHAR	10			ZWELS
XVERR	Indicator: Clearing between customer and vendor ?	XVERR_KNB1	CHAR	1			XFELD
ZAHLS	Block Key for Payment	DZAHLS	CHAR	1			ZAHLS
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
WAKON	Terms of payment key for bill of exchange charges	WAKON	CHAR	4			ZTERM
VZSKZ	Interest calculation indicator	VZSKZ	CHAR	2			VZSKZ
ZINDT	Key date of the last interest calculation	DZINDT	DATS	8			DATUM
ZINRT	Interest calculation frequency in months	DZINRT	NUMC	2			ZINRT
EIKTO	Our account number at customer	EIKTO_D	CHAR	12			CHAR12
ZSABE	User at customer	DZSABE_D	CHAR	15			TEXT15
KVERM	Memo	KVERM	CHAR	30			TEXT30
FDGRV	Planning group	FDGRV	CHAR	10		ALPHA	FDGRP
VRBKZ	Export credit insurance institution number	VRBKZ	CHAR	2			VRBKZ
VLIBB	Amount Insured	VLIBB	CURR	13(2)			WERT7
VRSZL	Insurance lead months	VRSZL	DEC	3			PACK2
VRSPR	Deductible percentage rate	VRSPR	DEC	3			PACK2
VRSNR	Insurance number	VRSNR	CHAR	10			CHAR10
VERDT	Insurance validity date	VERDT	DATS	8			DATUM
PERKZ	Collective invoice variant	PERKZ_KNB1	CHAR	1			PERKZ_KNB1
XDEZV	Indicator: Local processing?	XDEZV	CHAR	1			XFELD
XAUSZ	Indicator for periodic account statements	XAUSZ	CHAR	1			AUSZG
WEBTR	Bill of exchange limit (in local currency)	WEBTR	CURR	13(2)			WERT7
REMIT	Next payee	REMIT	CHAR	10		ALPHA	KUNNR
DATLZ	Date of the last interest calculation run	DATLZ	DATS	8			DATUM
XZVER	Indicator: Record Payment History ?	XZVER	CHAR	1			XFELD
TOGRU	Tolerance group for the business partner/G/L account	TOGRU	CHAR	4			TOGRU
KULTG	Probable time until check is paid	KULTG	DEC	3			PACK2
HBKID	Short Key for a House Bank	HBKID	CHAR	5			HBKID
XPORE	Indicator: Pay all items separately ?	XPORE	CHAR	1			XFELD
BLNKZ	Subsidy indicator for determining the reduction rates	BLNKZ	CHAR	2			BLNKZ
ALTKN	Previous Master Record Number	ALTKN	CHAR	10			CHAR10
ZGRUP	Key for Payment Grouping	DZGRUP	CHAR	2			ZGRUP
URLID	Short Key for Known/Negotiated Leave	URLID	CHAR	4			URLID
MGRUP	Key for dunning notice grouping	MGRUP	CHAR	2			MGRUP
LOCKB	Key of the Lockbox to Which the Customer Is To Pay	LOCKB	CHAR	7			LCKID
UZAWE	Payment Method Supplement	UZAWE	CHAR	2			UZAWE
EKVBD	Account Number of Buying Group	EKVBD	CHAR	10		ALPHA	KUNNR
SREGL	Selection Rule for Payment Advices	SREGL	CHAR	3			SREGL
XEDIP	Indicator: Send Payment Advices by EDI	XEDIP	CHAR	1			XFELD
FRGRP	Release Approval Group	FRGRP	CHAR	4			FRGRP
VRSDG	Reason Code Conversion Version	VRSDG	CHAR	3			VRSDG
TLFXS	Accounting clerk's fax number at the customer/vendor	TLFXS	CHAR	31			TEXT31
INTAD	Internet address of partner company clerk	INTAD	CHAR	130			TXT130
XKNZB	Indicator: Alternative payer using account number	XKNZB	CHAR	1			XFELD
GUZTE	Payment Terms Key for Credit Memos	GUZTE	CHAR	4			ZTERM
GRICD	Activity Code for Gross Income Tax	J_1AGICD_D	CHAR	2			J_1AGICD2
GRIDT	Distribution Type for Employment Tax	J_1ADTYP_D	CHAR	2			J_1ADTYP
WBRSL	Value Adjustment Key	WBRSL	CHAR	2			WBRSL
CONFS	Status of Change Authorization (Company Code Level)	CONFS_B	CHAR	1			CHAR1
UPDAT	Date on Which the Changes Were Confirmed	UPDAT_RF	DATS	8			DATUM
UPTIM	Time of Last Change Confirmation	UPTIM_RF	TIMS	6			AS4TIME
NODEL	Deletion bock for master record (company code level)	NODEL_B	CHAR	1			XFELD
TLFNS	Accounting clerk's telephone number at business partner	TLFNS	CHAR	30			CHAR30
CESSION_KZ	Accounts Receivable Pledging Indicator	CESSION_KZ	CHAR	2			CESSION_KZ
AVSND	Indicator: Send Payment Advice by XML	AVSND	CHAR	1			AVSND
AD_HASH	E-Mail Address for Avis: Hash Value	ADHASH	CHAR	10			ADHASH
QLAND	Withholding Tax Country Key	QLAND	CHAR	3			QLAND
.INCLU--AP				0
GMVKZD	Customer is in execution	GMVKZD	CHAR	1			XFELD
KNVV				0
MANDT	Client	MANDT	CLNT	3			MANDT
KUNNR	Customer Numbers	KUNNR	CHAR	10		ALPHA	KUNNR	KUN	C_KUNNR
VKORG	Sales Organization	VKORG	CHAR	4			VKORG	VKO	C_VKORG
VTWEG	Distribution Channel	VTWEG	CHAR	2			VTWEG	VTW	C_VTWEG
SPART	Division	SPART	CHAR	2			SPART	SPA	C_SPART
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
BEGRU	Authorization Group	BEGRU	CHAR	4			BEGRU
LOEVM	Deletion flag for customer (sales level)	LOEVM_V	CHAR	1			XFELD
VERSG	Customer Statistics Group	STGKU	CHAR	1			STGKU
AUFSD	Customer order block (sales area)	AUFSD_V	CHAR	2			KAUFS
KALKS	Pricing procedure assigned to this customer	KALKS	CHAR	1			KALKS
KDGRP	Customer group	KDGRP	CHAR	2			KDGRP	VKD
BZIRK	Sales district	BZIRK	CHAR	6			BZIRK	BZI
KONDA	Price group (customer)	KONDA	CHAR	2			KONDA	VKA
PLTYP	Price list type	PLTYP	CHAR	2			PLTYP	VPL
AWAHR	Order probability of the item	AWAHR	NUMC	3			AWAHR
INCO1	Incoterms (Part 1)	INCO1	CHAR	3			INCO1
INCO2	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
LIFSD	Customer delivery block (sales area)	LIFSD_V	CHAR	2			LIFSP
AUTLF	Complete delivery defined for each sales order?	AUTLF	CHAR	1			XFELD
ANTLF	Maximum Number of Partial Deliveries Allowed Per Item	ANTLF	DEC	1			ANTLF
KZTLF	Partial delivery at item level	KZTLF	CHAR	1			KZTLF
KZAZU	Order Combination Indicator	KZAZU_D	CHAR	1			XFELD
CHSPL	Batch split allowed	CHSPL	CHAR	1			XFELD
LPRIO	Delivery Priority	LPRIO	NUMC	2			LPRIO
EIKTO	Shipper's (Our) Account Number at the Customer or Vendor	EIKTO	CHAR	12			CHAR12
VSBED	Shipping Conditions	VSBED	CHAR	2			VSBED
FAKSD	Billing block for customer (sales and distribution)	FAKSD_V	CHAR	2			FAKSP
MRNKZ	Manual invoice maintenance	MRNKZ	CHAR	1			XFELD
PERFK	Invoice dates (calendar identification)	PERFK	CHAR	2			WFCID
PERRL	Invoice list schedule (calendar identification)	PERRL	CHAR	2			WFCID
KVAKZ	Cost estimate indicator (inactive)	KVAKZ	CHAR	1			XFELD
KVAWT	Value limit for cost estimate (inactive)	KVAWT	CURR	13(2)			WERT7
WAERS	Currency	WAERS_V02D	CUKY	5			WAERS
KLABC	Customer classification (ABC analysis)	KLABC	CHAR	2			KLABC
KTGRD	Account assignment group for this customer	KTGRD	CHAR	2			KTGRD
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
VWERK	Delivering Plant (Own or External)	DWERK_EXT	CHAR	4			WERKS		SH_DWERK_EXTS
VKGRP	Sales Group	VKGRP	CHAR	3			VKGRP	VKG
VKBUR	Sales Office	VKBUR	CHAR	4			VKBUR	VKB
VSORT	Item proposal	VSORT	CHAR	10		ALPHA	VBELN
KVGR1	Customer group 1	KVGR1	CHAR	3			KVGR1
KVGR2	Customer group 2	KVGR2	CHAR	3			KVGR2
KVGR3	Customer group 3	KVGR3	CHAR	3			KVGR3
KVGR4	Customer group 4	KVGR4	CHAR	3			KVGR4
KVGR5	Customer group 5	KVGR5	CHAR	3			KVGR5
BOKRE	Indicator: Customer Is Rebate-Relevant	BOKRE	CHAR	1			XFELD
BOIDT	Start of validity per.for the rebate index for the customer	BOIDT	DATS	8			DATUM
KURST	Exchange Rate Type	KURST	CHAR	4			KURST	KUT
PRFRE	Relevant for price determination ID	PRFRE	CHAR	1			XFELD
PRAT1	ID for product attribute 1	KUAT1	CHAR	1			PRATK
PRAT2	ID for product attribute 2	KUAT2	CHAR	1			PRATK
PRAT3	ID for product attribute 3	KUAT3	CHAR	1			PRATK
PRAT4	ID for product attribute 4	KUAT4	CHAR	1			PRATK
PRAT5	ID for product attribute 5	KUAT5	CHAR	1			PRATK
PRAT6	ID for product attribute 6	KUAT6	CHAR	1			PRATK
PRAT7	ID for product attribute 7	KUAT7	CHAR	1			PRATK
PRAT8	ID for product attribute 8	KUAT8	CHAR	1			PRATK
PRAT9	ID for product attribute 9	KUAT9	CHAR	1			PRATK
PRATA	ID for product attribute 10	KUATA	CHAR	1			PRATK
KABSS	Customer payment guarantee procedure	KABSSCH_CM	CHAR	4			KABSSCH_CM
KKBER	Credit control area	KKBER	CHAR	4			KKBER	KKB
CASSD	Sales block for customer (sales area)	CASSD_V	CHAR	2			CASSP
RDOFF	Switch off rounding?	RDOFF	CHAR	1			XFELD
AGREL	Indicator: Relevant for agency business	AGREL	CHAR	1			XFELD
MEGRU	Unit of Measure Group	MEGRU	CHAR	4			MEGRU
UEBTO	Overdelivery Tolerance Limit	UEBTO	DEC	3(1)			PRZ21
UNTTO	Underdelivery Tolerance Limit	UNTTO	DEC	3(1)			PRZ21
UEBTK	Unlimited overdelivery allowed	UEBTK_V	CHAR	1			XFELD
PVKSM	Customer procedure for product proposal	PVKSM	CHAR	2			PVKSM
PODKZ	Relevant for POD processing	PODKZ	CHAR	1			XFELD
PODTG	Timeframe for Confirmation of POD	PODTG	DEC	11		TSTRG	TSTRDURAG
BLIND	Index Structure Active for Subsequent Settlement (in AB)	BLIND_SD	CHAR	1			XFELD
CARRIER_NOTIF	Carrier is to be notified	/SPE/CARRIER_NOTIF	CHAR	1			XFELD
.INCLU--AP				0
/BEV1/EMLGPFAND	Deposit on Empties	/BEV1/EMGPFAND	CHAR	1			/BEV1/EMGPFAND
/BEV1/EMLGFORTS	Indicator for Empties Update	/BEV1/EMGFORTS	CHAR	1			/BEV1/EMGFORTS
.INCLU--AP				0
J_1NBOESL	Exchange Key for NF Processing	/NFM/BOESL	CHAR	3			/NFM/BOESL
.INCLU--AP				0
PROFILE	DRM profile	/SAPHT/DRM_PROFILE	CHAR	4			/SAPHT/DRM_PROFILE
.INCLU--AP				0
FPART	Billing/Invoicing Plan Type	FPART	CHAR	2			FPART
.INCLU--AP				0
/XLSO/CUST_DIS	Rate (condition amount or percentage) where no scale exists	KBETR_KOND	CURR	11(2)			WERTV6
/XLSO/COMP_NAME	Name 1	NAME1_GP	CHAR	35			NAME
/XLSO/INDUSTRY	Industry key	BRSCH	CHAR	4			BRSCH
/XLSO/H_NUMBER	House Number	AD_HSNM1	CHAR	10			TEXT10
/XLSO/STREET	Street	AD_STREET	CHAR	60			TEXT60		CLSTRTNAME
/XLSO/POST_CODE	Postal Code	PSTLZ	CHAR	10			PSTLZ
/XLSO/CITY	City	ORT01_GP	CHAR	35			TEXT35
/XLSO/REGION	STATE (State, Province, County)	REGIO	CHAR	3			REGIO
/XLSO/COUNTRY	Country Key	LAND1_GP	CHAR	3			LAND1		C_LAND1
/XLSO/INACTIVE	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
FKNAS_TAB				0
FKNB5_TAB				0
FKNBK_TAB				0
FKNVA_TAB				0
FKNVI_TAB				0
FKNVP_TAB				0

Key field

Non-key field

How do I retrieve data from SAP structure ISM_CUSTOMER_PI using ABAP code?

As ISM_CUSTOMER_PI is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ISM_CUSTOMER_PI as there is no data to select.

How to access SAP table ISM_CUSTOMER_PI

Within an ECC or HANA version of SAP you can also view further information about ISM_CUSTOMER_PI and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

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