values populated

hi experts Pls confirm the following very urgent.

What are the values to be populated in the fields below for Vendor Master

1. Liable for VAT (STKZU) - what are the values to be populated in this fied

2. Customer Number 1(KUNNR) - what are the values to be populated in this fied

3. Name of Representative (J_1KFREPRE) - what are the values to be populated in this fied

4. Date (batch input) (QSZDT) - what are the values to be populated in this fied

5. List of the Payment Methods to be Considered (ZWELS): Is this field needs to be populated from SAP std lookup values and what are the values.

regards

chiya raj