Skip to Content

Hi All,

The goal of this document is to provide field level details for Debmas idoc, used to load and extract data of Customer Master in SAP.

In our daily job, often we come across a scenario where we need to load data into SAP or extract data from SAP for Customer/Employee/Vendor/Material etc.

We understand that data in SAP are stored in SAP tables, with specific field requirement like data type and Length of field.

Often it’s difficult to memorize the field level details for any table.

In my sincere attempt, I have tried to include the field level details for a particular case of Customer Master.

In Customer Master, we can load the data in, as well as extract from, SAP, using DEBMAS idoc.

Please find attached the document, to understand the meaning of each and every field in IDOC, its system requirement (mandatory/non Mandatory), field name, description, segment name and table name where the field lies in SAP.

The document is designed segment wise.

System Required(Mandatory/NON Manadatory)

Text Description

SAP Technical
Field Name

Field Length

Segment Name

E1KNA1M – Basic Data (KNA1)

*

Customer Number 1       

KUNNR

10

E1KNA1M

Title

ANRED

15

E1KNA1M

Central order block for customer

AUFSD

2

E1KNA1M

Express train station

BAHNE

25

E1KNA1M

Train station

BAHNS

25

E1KNA1M

International location number  (part 1)

BBBNR

7

E1KNA1M

International location number (Part 2)

BBSNR

5

E1KNA1M

Authorization Group

BEGRU

4

E1KNA1M

Industry key

BRSCH

4

E1KNA1M

Check digit for the international location number

BUBKZ

1

E1KNA1M

Data communication line no.

DATLT

14

E1KNA1M

Central billing block for customer

FAKSD

2

E1KNA1M

Account number of the master record with the fiscal address

FISKN

10

E1KNA1M

Account number of an alternative payer

KNRZA

10

E1KNA1M

Group key

KONZS

10

E1KNA1M

*

Customer Account Group

KTOKD

4

E1KNA1M

Customer classification

KUKLA

2

E1KNA1M

*

Country Key

LAND1

3

E1KNA1M

Account Number of Vendor or Creditor

LIFNR

10

E1KNA1M

Central delivery block for the customer

LIFSD

2

E1KNA1M

City Coordinates

LOCCO

10

E1KNA1M

Central Deletion Flag for Master Record

LOEVM

1

E1KNA1M

*

Name 1

NAME1

35

E1KNA1M

Name 2

NAME2

35

E1KNA1M

Name 3

NAME3

35

E1KNA1M

Name 4

NAME4

35

E1KNA1M

Nielsen ID

NIELS

2

E1KNA1M

*

City

ORT01

35

E1KNA1M

District

ORT02

35

E1KNA1M

PO Box

PFACH

10

E1KNA1M

  1. P.O. Box Postal Code

PSTL2

10

E1KNA1M

Postal Code

PSTLZ

10

E1KNA1M

Region (State, Province, County)

REGIO

3

E1KNA1M

County Code

COUNC

3

E1KNA1M

City Code

CITYC

4

E1KNA1M

Regional Market

RPMKR

5

E1KNA1M

*

Sort field

SORTL

10

E1KNA1M

Central posting block

SPERR

1

E1KNA1M

*

Language Key

SPRAS

1

E1KNA1M

Tax Number 1

STCD1

16

E1KNA1M

Tax Number 2

STCD2

11

E1KNA1M

Indicator: Business Partner Subject to Equalization Tax?

STKZA

1

E1KNA1M

Liable for VAT

STKZU

1

E1KNA1M

House number and street

STRAS

35

E1KNA1M

Telebox number

TELBX

15

E1KNA1M

First telephone number

TELF1

16

E1KNA1M

Second telephone number

TELF2

16

E1KNA1M

Fax Number

TELFX

31

E1KNA1M

Teletex number

TELTX

30

E1KNA1M

Telex number

TELX1

30

E1KNA1M

*

Transportation zone to or from which the goods are delivered

LZONE

10

E1KNA1M

Indicator: Alternative payee in document allowed ?

XZEMP

1

E1KNA1M

Company ID of trading partner

VBUND

6

E1KNA1M

VAT Registration Number

STCEG

20

E1KNA1M

Legal status

GFORM

2

E1KNA1M

Industry Code 1

BRAN1

10

E1KNA1M

Industry code 2

BRAN2

10

E1KNA1M

Industry code 3

BRAN3

10

E1KNA1M

Industry code 4

BRAN4

10

E1KNA1M

Industry code 5

BRAN5

10

E1KNA1M

Year For Which Sales are Given

UMJAH

4

E1KNA1M

Currency of sales figure

UWAER

5

E1KNA1M

Yearly number of employees

JMZAH

6

E1KNA1M

Year for which the number of employees is given

JMJAH

4

E1KNA1M

Attribute 1

KATR1

2

E1KNA1M

Attribute 2

KATR2

2

E1KNA1M

Attribute 3

KATR3

2

E1KNA1M

Attribute 4

KATR4

2

E1KNA1M

Attribute 5

KATR5

2

E1KNA1M

Attribute 6

KATR6

3

E1KNA1M

Attribute 7

KATR7

3

E1KNA1M

Attribute 8

KATR8

3

E1KNA1M

Attribute 9

KATR9

3

E1KNA1M

Attribute 10

KATR1

3

E1KNA1M

Natural Person

STKZN

1

E1KNA1M

Field of length 16

UMSA1

16

E1KNA1M

Tax Jurisdiction

TXJCD

15

E1KNA1M

Fiscal Year Variant

PERIV

2

E1KNA1M

Reference Account Group for One-Time Account (Customer)

KTOCD

4

E1KNA1M

PO Box city

PFORT

35

E1KNA1M

Indicator for Data Medium Exchange

DTAMS

1

E1KNA1M

Instruction key for data medium exchange

DTAWS

2

E1KNA1M

Hierarchy assignment (batch input)

HZUOR

2

E1KNA1M

ID for mainly non-military use

CIVVE

1

E1KNA1M

ID for mainly military use

MILVE

1

E1KNA1M

Tax type

FITYP

2

E1KNA1M

Tax Number Type

STCDT

2

E1KNA1M

Tax Number 3

STCD3

18

E1KNA1M

Tax Number 4

STCD4

18

E1KNA1M

Customer is ICMS-exempt

XICMS

1

E1KNA1M

Customer is IPI-exempt

XXIPI

1

E1KNA1M

Customer group of Substituicao Tributaria calculation- old!!

XSUBT

1

E1KNA1M

Customer’s CFOP category

CFOPC

2

E1KNA1M

Tax law: ICMS

TXLW1

3

E1KNA1M

Tax law: IPI

TXLW2

3

E1KNA1M

Indicator for biochemical warfare for legal control

CCC01

1

E1KNA1M

Indicator for nuclear nonproliferation for legal control

CCC02

1

E1KNA1M

Indicator for national security for legal control

CCC03

1

E1KNA1M

Indicator for missile technology for legal control

CCC04

1

E1KNA1M

Central sales block for customer

CASSD

2

E1KNA1M

Customer condition group 1

KDKG1

2

E1KNA1M

Customer condition group 2

KDKG2

2

E1KNA1M

Customer condition group 3

KDKG3

2

E1KNA1M

Customer condition group 4

KDKG4

2

E1KNA1M

Customer condition group 5

KDKG5

2

E1KNA1M

Central deletion block for master record

NODEL

1

E1KNA1M

Customer group of Substituicao Tributaria calculation

XSUB2

3

E1KNA1M

Plant

WERKS

4

E1KNA1M

E1KNVVM – Sales Data (KNVV)

*

Customer Number 1

KUNNR

10

E1KNVVM

*

Sales Organization

VKORG

4

E1KNVVM

*

Distribution Channel

VTWEG

2

E1KNVVM

*

Division

SPART

2

E1KNVVM

Authorization Group

BEGRU

4

E1KNVVM

Deletion flag for customer (sales level)

LOEVM

1

E1KNVVM

Customer Statistics Group

VERSG

1

E1KNVVM

Customer order block (sales area)

AUFSD

2

E1KNVVM

*

Pricing procedure assigned to this customer

KALKS

1

E1KNVVM

Customer group

KDGRP

2

E1KNVVM

Sales district

BZIRK

6

E1KNVVM

Price group (customer)

KONDA

2

E1KNVVM

Price list type

PLTYP

2

E1KNVVM

Order probability of the item

AWAHR

3

E1KNVVM

Incoterms (Part 1)

INCO1

3

E1KNVVM

Incoterms (Part 2)

INCO2

28

E1KNVVM

Customer delivery block (sales area)

LIFSD

2

E1KNVVM

Complete delivery defined for each sales order?

AUTLF

1

E1KNVVM

Maximum Number of Partial Deliveries Allowed Per Item

ANTLF

2

E1KNVVM

Partial delivery at item level

KZTLF

1

E1KNVVM

Order Combination Indicator

KZAZU

1

E1KNVVM

Batch split allowed

CHSPL

1

E1KNVVM

Delivery Priority

LPRIO

2

E1KNVVM

Shipper’s (Our) Account Number at the Customer or Vendor

EIKTO

12

E1KNVVM

*

Shipping Conditions

VSBED

2

E1KNVVM

Billing block for customer (sales and distribution)

FAKSD

2

E1KNVVM

Manual invoice maintenance

MRNKZ

1

E1KNVVM

Invoice dates (calendar identification)

PERFK

2

E1KNVVM

Invoice list schedule (calendar identification)

PERRL

2

E1KNVVM

Currency

WAERS

5

E1KNVVM

Account assignment group for this customer

KTGRD

2

E1KNVVM

*

Terms of Payment Key

ZTERM

4

E1KNVVM

Delivering Plant

VWERK

4

E1KNVVM

Sales Group

VKGRP

3

E1KNVVM

Sales Office

VKBUR

4

E1KNVVM

Item proposal

VSORT

10

E1KNVVM

Customer group 1

KVGR1

3

E1KNVVM

Customer group 2

KVGR2

3

E1KNVVM

Customer group 3

KVGR3

3

E1KNVVM

Customer group 4

KVGR4

3

E1KNVVM

Customer group 5

KVGR5

3

E1KNVVM

Indicator: Customer Is Rebate-Relevant

BOKRE

1

E1KNVVM

Exchange Rate Type

KURST

4

E1KNVVM

Relevant for price determination ID

PRFRE

1

E1KNVVM

Customer classification (ABC analysis)

KLABC

2

E1KNVVM

Customer payment guarantee procedure

KABSS

4

E1KNVVM

Credit control area

KKBER

4

E1KNVVM

Sales block for customer (sales area)

CASSD

2

E1KNVVM

Switch off rounding?

RDOFF

1

E1KNVVM

Indicator: Relevant for agency business

AGREL

1

E1KNVVM

Unit of Measure Group

MEGRU

4

E1KNVVM

Overdelivery tolerance limit (BTCI)

UEBTO

4

E1KNVVM

Underdelivery tolerance (BTCI)

UNTTO

4

E1KNVVM

Unlimited overdelivery allowed

UEBTK

1

E1KNVVM

Customer procedure for product proposal

PVKSM

2

E1KNVVM

Relevant for POD processing

PODKZ

1

E1KNVVM

Timeframe for Confirmation of POD (BI)

PODTG

11

E1KNVVM

Indicator: Doc. index compilation active for purchase orders

BLIND

1

E1KNVVM

Carrier is to be notified

CARRIER_NOTIF

1

E1KNVVM

E1KNVPM – Partner Roles (KNVP)

*

Customer Number 1

KUNNR

10

E1KNVPM

*

Sales Organization

VKORG

4

E1KNVPM

*

Distribution Channel

VTWEG

2

E1KNVPM

*

Division

SPART

2

E1KNVPM

*

Partner Function

PARVW

2

E1KNVPM

*

Customer number of business partner

KUNN2

10

E1KNVPM

Default Partner

DEFPA

1

E1KNVPM

Customer description of partner (plant, storage location)

KNREF

30

E1KNVPM

Partner counter

PARZA

3

E1KNVPM

E1KNVIM – Tax Indicators (KNVI)

*

Customer Number 1

KUNNR

10

E1KNVIM

*

Sales Organization

VKORG

4

E1KNVIM

*

Distribution Channel

VTWEG

2

E1KNVIM

*

Division

SPART

2

E1KNVIM

*

Departure country (country from which the goods are sent)

ALAND

3

E1KNVIM

*

Tax category (sales tax, federal sales tax,…)

TATYP

4

E1KNVIM

*

Tax classification for customer

TAXKD

1

E1KNVIM

E1KNVLM – Licenses (KNVL)

*

Customer Number 1

KUNNR

10

E1KNVLM

*

Sales Organization

VKORG

4

E1KNVLM

*

Distribution Channel

VTWEG

2

E1KNVLM

*

Division

SPART

2

E1KNVLM

*

Departure country (country from which the goods are sent)

ALAND

3

E1KNVLM

*

Tax category (sales tax, federal sales tax,…)

TATYP

4

E1KNVLM

*

License number

LICNR

15

E1KNVLM

*

Valid-From Date

DATAB

8

E1KNVLM

*

Valid To Date

DATBI

8

E1KNVLM

Confirmation for licenses

BELIC

1

E1KNVLM

E1KNB1M – Company Code (KNB1)

*

Customer Number 1

KUNNR

10

E1KNB1M

*

Company Code

BUKRS

6

E1KNB1M

Posting block for company code

SPERR

1

E1KNB1M

Deletion Flag for Master Record (Company Code Level)

LOEVM

1

E1KNB1M

Key for sorting according to assignment numbers

ZUAWA

3

E1KNB1M

Accounting clerk

BUSAB

2

E1KNB1M

*

Reconciliation Account in General Ledger

AKONT

10

E1KNB1M

Authorization Group

BEGRU

4

E1KNB1M

Head office account number (in branch accounts)

KNRZE

10

E1KNB1M

Account number of an alternative payer

KNRZB

10

E1KNB1M

Indicator: Payment notice to customer (with cleared items)?

ZAMIM

1

E1KNB1M

Indicator: payment notice to sales department?

ZAMIV

1

E1KNB1M

Indicator: payment notice to legal department?

ZAMIR

1

E1KNB1M

Indicator: Payment notice to the accounting department ?

ZAMIB

1

E1KNB1M

Indicator: payment notice to customer (w/o cleared items)?

ZAMIO

1

E1KNB1M

List of the Payment Methods to be Considered

ZWELS

10

E1KNB1M

Indicator: Clearing between customer and vendor ?

XVERR

1

E1KNB1M

Block key for payment

ZAHLS

1

E1KNB1M

*

Terms of Payment Key

ZTERM

4

E1KNB1M

Terms of payment key for bill of exchange charges

WAKON

4

E1KNB1M

Interest calculation indicator

VZSKZ

2

E1KNB1M

Key date of the last interest calculation

ZINDT

8

E1KNB1M

Interest calculation frequency in months

ZINRT

2

E1KNB1M

Our account number at customer

EIKTO

12

E1KNB1M

User at customer

ZSABE

15

E1KNB1M

Memo

KVERM

30

E1KNB1M

Planning group

FDGRV

10

E1KNB1M

Export credit insurance institution number

VRBKZ

2

E1KNB1M

Amount Insured

VLIBB

14

E1KNB1M

Insurance lead months

VRSZL

4

E1KNB1M

Deductible percentage rate

VRSPR

4

E1KNB1M

Insurance number

VRSNR

10

E1KNB1M

Insurance validity date

VERDT

8

E1KNB1M

Collective invoice variant

PERKZ

1

E1KNB1M

Indicator: Local processing?

XDEZV

1

E1KNB1M

Indicator for periodic account statements

XAUSZ

1

E1KNB1M

Bill of exchange limit (in local currency)

WEBTR

14

E1KNB1M

Next payee

REMIT

10

E1KNB1M

Date of the last interest calculation run

DATLZ

8

E1KNB1M

Indicator: Record Payment History ?

XZVER

1

E1KNB1M

Tolerance group for the business partner/G/L account

TOGRU

4

E1KNB1M

Probable time until check is paid

KULTG

4

E1KNB1M

Short Key for a House Bank

HBKID

5

E1KNB1M

Indicator: Pay all items separately ?

XPORE

1

E1KNB1M

Subsidy indicator for determining the reduction rates

BLNKZ

2

E1KNB1M

Previous Master Record Number

ALTKN

10

E1KNB1M

Key for Payment Grouping

ZGRUP

2

E1KNB1M

Short Key for Known/Negotiated Leave

URLID

4

E1KNB1M

Key for dunning notice grouping

MGRUP

2

E1KNB1M

Key of the Lockbox to Which the Customer Is To Pay

LOCKB

7

E1KNB1M

Payment Method Supplement

UZAWE

2

E1KNB1M

Account Number of Buying Group

EKVBD

10

E1KNB1M

Selection Rule for Payment Advices

SREGL

3

E1KNB1M

Indicator: Send Payment Advices by EDI

XEDIP

1

E1KNB1M

Release Approval Group

FRGRP

4

E1KNB1M

Reason Code Conversion Version

VRSDG

3

E1KNB1M

Accounting clerk’s fax number at the customer/vendor

TLFXS

31

E1KNB1M

Personnel Number

PERNR

8

E1KNB1M

Internet address of partner company clerk

INTAD

130

E1KNB1M

Payment Terms Key for Credit Memos

GUZTE

4

E1KNB1M

Activity Code for Gross Income Tax

GRICD

2

E1KNB1M

Distribution Type for Employment Tax

GRIDT

2

E1KNB1M

Value Adjustment Key

WBRSL

2

E1KNB1M

Deletion bock for master record (company code level)

NODEL

1

E1KNB1M

Accounting clerk’s telephone number at business partner

TLFNS

30

E1KNB1M

Accounts Receivable Pledging Indicator

CESSION_KZ

2

E1KNB1M

Customer is in execution

GMVKZD

1

E1KNB1M

E1KNB5M  – Reminder Data (KNB5)

*

Customer Number 1

KUNNR

10

E1KNB5M

*

Company Code

BUKRS

6

E1KNB5M

Dunning Area

MABER

2

E1KNB5M

Dunning Procedure

MAHNA

4

E1KNB5M

Dunning block

MANSP

1

E1KNB5M

Last dunned on

MADAT

8

E1KNB5M

Dunning level

MAHNS

1

E1KNB5M

Account number of the dunning recipient

KNRMA

10

E1KNB5M

Date of the legal dunning proceedings

GMVDT

8

E1KNB5M

Dunning clerk

BUSAB

2

E1KNB5M

E1KNBKM – Bank Details and Bank Master

*

Customer Number 1

KUNNR

10

E1KNBKM

*

Bank country key

BANKS

3

E1KNBKM

*

Bank number

BANKL

15

E1KNBKM

*

Bank account number

BANKN

18

E1KNBKM

Bank Control Key

BKONT

2

E1KNBKM

Partner Bank Type

BVTYP

4

E1KNBKM

Indicator: Is there collection authorization ?

XEZER

1

E1KNBKM

Reference specifications for bank details

BKREF

20

E1KNBKM

Account Holder Name

KOINH

35

E1KNBKM

Date (batch input)

KOVON

8

E1KNBKM

Date (batch input)

KOBIS

8

E1KNBKM

E1KNVKM  – Contact Person (KNVK)

*

Customer Number 1

KUNNR

10

E1KNVKM

Number of contact person

PARNR

10

E1KNVKM

First name

NAMEV

35

E1KNVKM

Name 1

NAME1

35

E1KNVKM

Contact person’s department at customer

ABTPA

12

E1KNVKM

Contact person department

ABTNR

4

E1KNVKM

Higher-level partner

UEPAR

10

E1KNVKM

First telephone number

TELF1

16

E1KNVKM

Form of address for contact person (Mr, Mrs…etc)

ANRED

30

E1KNVKM

Contact person function

PAFKT

2

E1KNVKM

Partner’s Authority

PARVO

1

E1KNVKM

VIP Partner

PAVIP

1

E1KNVKM

Partner’s gender

PARGE

1

E1KNVKM

Partner language

PARLA

1

E1KNVKM

Date of Birth

GBDAT

8

E1KNVKM

Representative number

VRTNR

10

E1KNVKM

Call frequency

BRYTH

4

E1KNVKM

Buying habits

AKVER

2

E1KNVKM

Advertising material indicator

NMAIL

1

E1KNVKM

Notes about contact person

PARAU

40

E1KNVKM

Contact person: Attribute 1

PARH1

2

E1KNVKM

Contact person: Attribute 2

PARH2

2

E1KNVKM

Contact person: Attribute 3

PARH3

2

E1KNVKM

Contact person: Attribute 4

PARH4

2

E1KNVKM

Contact person: Attribute 5

PARH5

2

E1KNVKM

Contact person’s visiting hours: Monday morning from …

MOAB1

6

E1KNVKM

Contact person’s visiting hours: Monday morning until …

MOBI1

6

E1KNVKM

Contact person’s visiting hours: Monday afternoon from …

MOAB2

6

E1KNVKM

Contact person’s visiting hours: Monday afternoon until …

MOBI2

6

E1KNVKM

Contact person’s visiting hours: Tuesday morning from…

DIAB1

6

E1KNVKM

Contact person’s visiting hours: Tuesday morning until …

DIBI1

6

E1KNVKM

Contact person’s visiting hours: Tuesday afternoon from..

DIAB2

6

E1KNVKM

Contact person’s visiting hours: Tuesday afternoon until …

DIBI2

6

E1KNVKM

Contact person’s visiting hours: Wednesday morning from…

MIAB1

6

E1KNVKM

Contact person’s visiting hours: Wednesday morning until …

MIBI1

6

E1KNVKM

Contact person’s visiting hours: Wednesday afternoon from ..

MIAB2

6

E1KNVKM

Contact person’s visiting hours: Wednesday afternoon until..

MIBI2

6

E1KNVKM

Contact person’s visiting hours: Thursday morning from ….

DOAB1

6

E1KNVKM

Contact person’s visiting hours: Thursday morning until ….

DOBI1

6

E1KNVKM

Contact person’s visiting hours: Thursday afternoon from…

DOAB2

6

E1KNVKM

Contact person’s visiting hours: Thursday afternoon until ..

DOBI2

6

E1KNVKM

Contact person’s visiting hours: Friday morning from …

FRAB1

6

E1KNVKM

Contact person’s visiting hours: Friday morning until …

FRBI1

6

E1KNVKM

Contact person’s visiting hours: Friday afternoon from …

FRAB2

6

E1KNVKM

Contact person’s visiting hours: Friday afternoon until …

FRBI2

6

E1KNVKM

Contact person’s visiting hours: Saturday morning from …

SAAB1

6

E1KNVKM

Contact person’s visiting hours: Saturday morning until …

SABI1

6

E1KNVKM

Contact person’s visiting hours: Saturday afternoon from …

SAAB2

6

E1KNVKM

Contact person’s visiting hours: Saturday afternoon until ..

SABI2

6

E1KNVKM

Contact person’s visiting hours: Sunday morning from …

SOAB1

6

E1KNVKM

Contact person’s visiting hours: Sunday morning until …

SOBI1

6

E1KNVKM

Contact person’s visiting hours: Sunday afternoon from …

SOAB2

6

E1KNVKM

Contact person’s visiting hours: Sunday afternoon until …

SOBI2

6

E1KNVKM

Contact person: Attribute 6

PAKN1

3

E1KNVKM

Contact person: Attribute 7

PAKN2

3

E1KNVKM

Contact person: Attribute 8

PAKN3

3

E1KNVKM

Contact person: Attribute 9

PAKN4

3

E1KNVKM

Contact person: Attribute 10

PAKN5

3

E1KNVKM

Sort field

SORTL

10

E1KNVKM

Marital Status Key

FAMST

1

E1KNVKM

Nickname

SPNAM

10

E1KNVKM

Title of contact person (description of function)

TITEL_AP

5

E1KNVKM

E1KNKKM – Credit Management Control Area Data (KNKK)

*

Customer Number 1

KUNNR

10

E1KNKKM

*

Credit control area

KKBER

4

E1KNKKM

*

Field of length 16

KLIMK

16

E1KNKKM

Customer’s account number with credit limit reference

KNKLI

10

E1KNKKM

Credit management: Risk category

CTLPC

3

E1KNKKM

Last internal review

DTREV

8

E1KNKKM

Indicator: Blocked by credit management ?

CRBLB

1

E1KNKKM

Credit representative group for credit management

SBGRP

3

E1KNKKM

Next internal review

NXTRV

8

E1KNKKM

Credit information number

KRAUS

11

E1KNKKM

do not use – replaced by DBPAY_CM

PAYDB

2

E1KNKKM

do not use – replaced by DBRTG_CM

DBRAT

3

E1KNKKM

Last review (external)

REVDB

8

E1KNKKM

Customer Credit Group

GRUPP

4

E1KNKKM

Reference Date

SBDAT

8

E1KNKKM

Customer Group

KDGRP

8

E1KNKKM

Payment Index

DBPAY

3

E1KNKKM

Rating

DBRTG

5

E1KNKKM

Recommended credit limit

DBEKR

17

E1KNKKM

Date Monitoring

DBMON

8

E1KNKKM

Hope this would be helpful for all.

Thanks,

Mayank Mehta

To report this post you need to login first.

Be the first to leave a comment

You must be Logged on to comment or reply to a post.

Leave a Reply