The current ETag version of the entity in the remote system. The ETag identified the version of the in the remote system. It will be automatically set in the "if-match" header of update requests and can be set as a custom header for delete requests. When no ETag is provided by the remote system the value of this variable defaults to "*".
Authorization Group. The authorization group allows extended authorization protection for particular objects. The authorization groups are freely definable. The authorization groups usually occur in authorization objects together with an activity. Maximum length: 4.
Central Billing Block for Customer. Indicates if the processing of billing documents is blocked for the customer in all sales areas (company-wide, for example). You can define different kinds of block, according to the needs of your organization. You can, for example, automatically block the processing of all credit memos to a certain customer, pending manual approval. Maximum length: 2.
Name of Person who Created the Object. Name with which the user who entered the master record was logged on in the R/3 System. Maximum length: 12.
Date on which the Record Was Created. Date on which the master record, or the part of the master record being viewed, was created.
Customer Number. Gives an alphanumeric key, which clearly identifies the customer or vendor in the SAP system. Maximum length: 10.
Customer Account Group. The account group is a classifying feature within customer master records. The account group determines: in which number range the customer account number should be;whether the number is assigned by the user or by the system;which specifications are necessary or possible in the master record. Maximum length: 4.
Customer Classification. Specifies a classification of the customer (for example, classifies the customer as a bulk purchaser). The classifications are freely definable according to the needs of your organization. Maximum length: 2.
Group Key. If the customer or the vendor belongs to a group, you can enter a group key here. The group key is freely assignable. If you create a matchcode using this group key, group evaluations are possible. Maximum length: 10.
Customer Full Name. Maximum length: 220.
Name of Customer. Maximum length: 80.
Central Deletion Flag for Master Record. Indicates that all data in this master record is to be deleted. To delete this data, you have to run the archiving program for Accounts Receivable or Payable. This program will archive all master records marked for deletion provided that there is no dependent data in them.Deletion flags can also be used in the program for deleting master data. You should, however, run this program only to delete test data prior to production startup.
Central delivery block for the customer. Indicates if delivery processing is blocked for the customer in all sales areas (company-wide, for example). You can define different kinds of block, according to the needs of your organization. You can, for example, automatically block all deliveries to a certain customer for credit reasons. Maximum length: 2.
Account number of the master record with the fiscal address. Account number of another master record in which the official address is stored. This address is used, for example, for tax reports to the tax authorities in Italy. Maximum length: 10.
Industry key. An industry is a distinct group of companies with the same basic business activity. The industry key is used in selecting data for evaluations (for example, a vendor master data list). You can specify industries such as trade, banking, service, manufacturing, health care, public service, media and so on. The industry field belongs to the general data area of customer and vendor master records. Maximum length: 4.
Industry Code 1. Specifies the code that uniquely identifies the industry (or industries) of the customer. Depending on the standards your organization uses (for example, Standard Industry Codes (SIC)), enter the appropriate code. You can assign more than one industry code to a customer by choosing Create more. Maximum length: 10.
Industry Code 2. Specifies an additional code that identifies the industry (or industries) of the customer. Depending on the standards your organization uses (for example, Standard Industry Codes (SIC)), enter the appropriate code. Maximum length: 10.
Industry Code 3. Specifies an additional code that identifies the industry (or industries) of the customer. Depending on the standards your organization uses (for example, Standard Industry Codes (SIC)), enter the appropriate code. Maximum length: 10.
Industry Code 4. Specifies an additional code that identifies the industry (or industries) of the customer. Depending on the standards your organization uses (for example, Standard Industry Codes (SIC)), enter the appropriate code. Maximum length: 10.
Industry Code 5. Specifies an additional code that identifies the industry (or industries) of the customer. Depending on the standards your organization uses (for example, Standard Industry Codes (SIC)), enter the appropriate code. Maximum length: 10.
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). Maximum length: 7.
Natural Person. Denotes a natural person. In the following countries, the system needs to know whether the taxpayer is a legal or natural person so that it can check the tax numbers correctly:BrazilBulgariaColombiaCroatiaGreeceItalyMexicoPeruSloveniaThailandUkraineThe flag is also used in conjunction with the Statement of Payments to Natural Persons report, as used in the Czech Republic and in Slovakia. This report only covers customers and vendors for whom you have set this indicator.In South Korea, it is used in conjunction with the Generic Withholding Tax Reporting program. Maximum length: 1.
Nielsen ID. Specifies a regional division according to the market categories created by the A. C. Nielsen company. By allocating a Nielsen division, you can use the services of the Nielsen Institute to create a market analysis of your customers. Maximum length: 2.
Central Order Block for Customer. Indicates if sales order processing is blocked for the customer in all sales areas (company-wide, for example). If you block sales order processing, the block counts for the following partner functions of the customer:Sold-to partyShip-to partyPayerIf you want to process an order where the ship-to party differs from the sold-to party, and the ship-to party is blocked, you cannot process the order.You can define different kinds of block, according to the needs of your organization. You can, for example, automatically block all free of charge deliveries and credit memo requests for a certain customer, pending manual approval before further processing can take place. Maximum length: 2.
Central Posting Block. Indicates that the account is blocked for posting for all company codes. If you set this indicator, the system prevents users from posting items to this account and issues an error message to inform them that the account is blocked.
The remote state of the entity. Remote state refers to the last known state of the entity on the remote system from which it has been retrieved or to which it has been posted. It is stored as map, where the keys are stored in the format of VDM properties.
Tax type. Classification of companies according to tax aspects. Maximum length: 2.
Account Number of Supplier. Specifies an alphanumeric key that uniquely identifies the supplier in the SAP system. Maximum length: 10.
Tax Number 1. Specifies the tax number. Enter the appropriate tax number:Country Tax NumberArgentina CUIT number or CUIL numberBelgium Enterprise numberBrazil CNPJ numberBulgaria Unified identification codeChile RUT numberChina VAT registration number (shui wu deng ji hao)Colombia NIT numberCroatia Legal persons: company identification numberNatural persons: JMBG numberCzech Republic DIC numberFrance SIRET numberGreece Personal IDHungary Tax numberItaly Fiscal codeKazakhstan RNN (obsolete)Mexico RFC numberNetherlands SI registration number (Aansluitnummer UWV) of chain- liability vendorNorway VAT numberPeru RUC numberPhilippines Taxpayer identification number (see below)Poland NIP numberPortugal NIF numberRomania Tax numberRussia INNSlovakia DIC numberSlovenia Tax numberSouth Korea Natural persons: Personal identification numberLegal persons: Corporation IDSpain NIF numberSwitzerland UID numberTaiwan GUI registration numberThailand Personal IDTurkey Name of business partner's tax officeUkraine Taxpayer identification numberUnited Kingdom Company registration numberUnited States Social security numberVenezuela RIF numberIn the Philippines, enter the taxpayer identification number with a V or N at the end, as follows:If the business partner is liable to VAT: 999-999-999-999VIf the business partner is not liable to VAT: 999-999-999-999N. Maximum length: 16.
Tax Number 2. Specifies the tax number. Enter the appropriate tax number:Country Tax NumberArgentina NIP number or CM numberBelgium VAT numberBrazil CPF numberBulgaria Legal persons: tax numberNatural persons: personal IDCroatia OIB number Czech Republic ICO numberFrance SIREN numberGreece AFM numberIndia TINItaly VAT numberKazakhstan BC (Beneficiary Code)Netherlands BSN numberRussia OKPO codeSlovakia ICO numberSouth Korea VAT registration numberSweden Organization registration numberSwitzerland VAT numberTaiwan Tax registration numberUkraine Legal persons: USREOU numberNatural persons: SRNP numberTurkey Tax numberUnited Kingdom NI numberUnited States Employer identification numberVenezuela NIT number. Maximum length: 11.
Tax Number 3. Specifies the tax number. Enter the tax number that applies:Country Tax numberArgentina Withholding agent numberBrazil State tax numberBulgaria Social security numberMexico CURP numberKazakhstan BINNetherlands Tax registration number (Loonbelastingnummer) of the chain-liability vendorRussia KPP numberThailand Tax ID Ukraine VAT registration number. Maximum length: 18.
Tax Number 4. Specifies the tax number. Enter the appropriate tax number:Country Tax NumberBrazil Municipal tax numberKazakhstan IINRussia OFK number (for public bodies only). Maximum length: 18.
Tax Number 5. Kazakhstan Specifies the certificate of registration as VAT payer in the following format: XXXXXYYYYYYYZZZZZZZZ, where: XXXXX is the certificate serial number, YYYYYYY is the certificate number and ZZZZZZZZ is the date of certificate issue. Maximum length: 60.
Tax Number Type. Taxes in Argentina: The format and the check of tax number 1 depend on the two-digit tax number type.The tax number type is an identification type for tax in Argentina (for example, 80 for CUIT) and is used for the DGI tax report. Maximum length: 2.
One-to-many navigation property to the CustomerCompany entity.
One-to-many navigation property to the CustomerSalesArea entity.
VAT Registration Number. VAT registration number (VAT reg.no.) of the customer, vendor or your company code. The VAT registration number is used within the EU for tax-exempt deliveries for the "EC sales list". The check rules are defined for each EU country and cannot be changed. Maximum length: 20.
ETag version identifier accessor.
Static representation of the authorizationGroup property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the billingIsBlockedForCustomer property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the createdByUser property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the creationDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the customer property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the customerAccountGroup property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the customerClassification property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the customerCorporateGroup property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the customerFullName property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the customerName property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the deletionIndicator property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the deliveryIsBlocked property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the fiscalAddress property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the industry property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the industryCode1 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the industryCode2 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the industryCode3 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the industryCode4 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the industryCode5 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the internationalLocationNumber1 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the nfPartnerIsNaturalPerson property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the nielsenRegion property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the orderIsBlockedForCustomer property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the postingIsBlocked property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the responsibleType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the supplier property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the taxNumber1 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the taxNumber2 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the taxNumber3 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the taxNumber4 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the taxNumber5 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the taxNumberType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the one-to-many navigation property toCustomerCompany for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the one-to-many navigation property toCustomerSalesArea for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the vatRegistration property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
All fields of the Customer entity.
Default url path for the according service.
Technical entity name for Customer.
All key fields of the Customer entity.
Mapping of all key field names to the respective static field property Customer.
Technical service name for Customer.
Returns all changed properties compared to the last known remote state.
Entity with all properties that changed
Initializes or sets the remoteState of the entity. This function is called on all read, create and update requests.
State to be set as remote state
The entity itself, to facilitate method chaining
Set the ETag version identifier of the retrieved entity.
The returned ETag version of the entity
The entity itself, to facilitate method chaining
Returns an entity builder to construct instances Customer.
A builder that constructs instances of entity type Customer.
Returns a request builder to construct requests for operations on the Customer entity type.
A Customer request builder.
Customer