SAP ABAP Table RJGAU_GPD (IS-M/SD: Data Transfer, Customer Data)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M-MD (Application Component) Master Data
⤷ JMDGEN (Package) Generic Master Data Media
⤷ IS-M-MD (Application Component) Master Data
⤷ JMDGEN (Package) Generic Master Data Media
Basic Data
Table Category | INTTAB | Structure |
Structure | RJGAU_GPD | Table Relationship Diagram |
Short Description | IS-M/SD: Data Transfer, Customer Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | IS-M/SD: Data Transfer, Customer and Vendor Data | |||||
2 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
3 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
4 | FISKN | FISKN | MAXKK | CHAR | 10 | 0 | Account number of the master record with the fiscal address | ||
5 | STKZU | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
6 | STKZA | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
7 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
8 | USTLAND1_1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
9 | STCEG_1 | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
10 | USTLAND1_2 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
11 | STCEG_2 | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
12 | USTLAND1_3 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
13 | STCEG_3 | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
14 | USTLAND1_4 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
15 | STCEG_4 | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
16 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
17 | .INCLUDE | 0 | 0 | IS-M/SD: Data Transfer, Bank Data | |||||
18 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
19 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
20 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
21 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
22 | BKREF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
23 | XEZER | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
24 | KZDEB | ISPKZDEB | XFELD | CHAR | 1 | 0 | IS-M: Customer Indicator | ||
25 | KZKRED | ISPKZKRED | XFELD | CHAR | 1 | 0 | IS-M: Vendor | ||
26 | ISPXHB | ISPKZHB | XFELD | CHAR | 1 | 0 | IS-M: Indicator: Main Bank Details | ||
27 | EZWANN | ISPEZWANN | DATUM | DATS | 8 | 0 | IS-M: Date on Which Collection Authorization Issued | ||
28 | ISPEZBIS | ISPEZBIS | DATUM | DATS | 8 | 0 | IS-M: Date to Which Collection Authorization Is Valid | ||
29 | ISPEZWEM | ISPEZWEM | TEXT35 | CHAR | 35 | 0 | IS-M: Collection Authorization Issued By | ||
30 | ISPEZBTR | J_ISPEZBT | CHAR11 | CHAR | 11 | 0 | IS-M: Collection Authorization Limit | ||
31 | EZKTOIN | ISPEZKTOIN | TEXT35 | CHAR | 35 | 0 | IS-M: Account Holder for Collection Authorization | ||
32 | ISPBNKSP | ISPBNKSP | XFELD | CHAR | 1 | 0 | IS-M: Indicator - Bank Details Blocked for IS-M/SD | ||
33 | ISPEZWAERS | ISPEZWAERS | WAERS | CUKY | 5 | 0 | IS-M: Currency for Collection Authorization | * | |
34 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
35 | .INCLU-_1 | 0 | 0 | IS-M/SD: Data Transfer, Bank Data | |||||
36 | BANKS_1 | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
37 | BANKL_1 | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
38 | BANKN_1 | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
39 | BKONT_1 | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
40 | BKREF_1 | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
41 | XEZER_1 | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
42 | KZDEB_1 | ISPKZDEB | XFELD | CHAR | 1 | 0 | IS-M: Customer Indicator | ||
43 | KZKRED_1 | ISPKZKRED | XFELD | CHAR | 1 | 0 | IS-M: Vendor | ||
44 | ISPXHB_1 | ISPKZHB | XFELD | CHAR | 1 | 0 | IS-M: Indicator: Main Bank Details | ||
45 | EZWANN_1 | ISPEZWANN | DATUM | DATS | 8 | 0 | IS-M: Date on Which Collection Authorization Issued | ||
46 | ISPEZBIS_1 | ISPEZBIS | DATUM | DATS | 8 | 0 | IS-M: Date to Which Collection Authorization Is Valid | ||
47 | ISPEZWEM_1 | ISPEZWEM | TEXT35 | CHAR | 35 | 0 | IS-M: Collection Authorization Issued By | ||
48 | ISPEZBTR_1 | J_ISPEZBT | CHAR11 | CHAR | 11 | 0 | IS-M: Collection Authorization Limit | ||
49 | EZKTOIN_1 | ISPEZKTOIN | TEXT35 | CHAR | 35 | 0 | IS-M: Account Holder for Collection Authorization | ||
50 | ISPBNKSP_1 | ISPBNKSP | XFELD | CHAR | 1 | 0 | IS-M: Indicator - Bank Details Blocked for IS-M/SD | ||
51 | ISPEZWAERS_1 | ISPEZWAERS | WAERS | CUKY | 5 | 0 | IS-M: Currency for Collection Authorization | * | |
52 | IBAN_1 | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
53 | .INCLU-_2 | 0 | 0 | IS-M/SD: Data Transfer, Bank Data | |||||
54 | BANKS_2 | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
55 | BANKL_2 | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
56 | BANKN_2 | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
57 | BKONT_2 | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
58 | BKREF_2 | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
59 | XEZER_2 | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
60 | KZDEB_2 | ISPKZDEB | XFELD | CHAR | 1 | 0 | IS-M: Customer Indicator | ||
61 | KZKRED_2 | ISPKZKRED | XFELD | CHAR | 1 | 0 | IS-M: Vendor | ||
62 | ISPXHB_2 | ISPKZHB | XFELD | CHAR | 1 | 0 | IS-M: Indicator: Main Bank Details | ||
63 | EZWANN_2 | ISPEZWANN | DATUM | DATS | 8 | 0 | IS-M: Date on Which Collection Authorization Issued | ||
64 | ISPEZBIS_2 | ISPEZBIS | DATUM | DATS | 8 | 0 | IS-M: Date to Which Collection Authorization Is Valid | ||
65 | ISPEZWEM_2 | ISPEZWEM | TEXT35 | CHAR | 35 | 0 | IS-M: Collection Authorization Issued By | ||
66 | ISPEZBTR_2 | J_ISPEZBT | CHAR11 | CHAR | 11 | 0 | IS-M: Collection Authorization Limit | ||
67 | EZKTOIN_2 | ISPEZKTOIN | TEXT35 | CHAR | 35 | 0 | IS-M: Account Holder for Collection Authorization | ||
68 | ISPBNKSP_2 | ISPBNKSP | XFELD | CHAR | 1 | 0 | IS-M: Indicator - Bank Details Blocked for IS-M/SD | ||
69 | ISPEZWAERS_2 | ISPEZWAERS | WAERS | CUKY | 5 | 0 | IS-M: Currency for Collection Authorization | * | |
70 | IBAN_2 | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
71 | .INCLU-_3 | 0 | 0 | IS-M/SD: Data Transfer, Bank Data | |||||
72 | BANKS_3 | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
73 | BANKL_3 | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
74 | BANKN_3 | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
75 | BKONT_3 | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
76 | BKREF_3 | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
77 | XEZER_3 | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
78 | KZDEB_3 | ISPKZDEB | XFELD | CHAR | 1 | 0 | IS-M: Customer Indicator | ||
79 | KZKRED_3 | ISPKZKRED | XFELD | CHAR | 1 | 0 | IS-M: Vendor | ||
80 | ISPXHB_3 | ISPKZHB | XFELD | CHAR | 1 | 0 | IS-M: Indicator: Main Bank Details | ||
81 | EZWANN_3 | ISPEZWANN | DATUM | DATS | 8 | 0 | IS-M: Date on Which Collection Authorization Issued | ||
82 | ISPEZBIS_3 | ISPEZBIS | DATUM | DATS | 8 | 0 | IS-M: Date to Which Collection Authorization Is Valid | ||
83 | ISPEZWEM_3 | ISPEZWEM | TEXT35 | CHAR | 35 | 0 | IS-M: Collection Authorization Issued By | ||
84 | ISPEZBTR_3 | J_ISPEZBT | CHAR11 | CHAR | 11 | 0 | IS-M: Collection Authorization Limit | ||
85 | EZKTOIN_3 | ISPEZKTOIN | TEXT35 | CHAR | 35 | 0 | IS-M: Account Holder for Collection Authorization | ||
86 | ISPBNKSP_3 | ISPBNKSP | XFELD | CHAR | 1 | 0 | IS-M: Indicator - Bank Details Blocked for IS-M/SD | ||
87 | ISPEZWAERS_3 | ISPEZWAERS | WAERS | CUKY | 5 | 0 | IS-M: Currency for Collection Authorization | * | |
88 | IBAN_3 | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
89 | .INCLUDE | 0 | 0 | IS-M: BP Data Transfer Credit Cards 0 | |||||
90 | .INCLUDE | 0 | 0 | IS-M: BP Data Transfer Credit Cards 1 | |||||
91 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
92 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
93 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
94 | DATAB | DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
95 | DATBI | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
96 | CCTYP | CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | * | |
97 | CCLOCK | CCLOCK | CCLOCK | CHAR | 2 | 0 | Payment cards: Reason for payment card block | * | |
98 | CCDEF | CCDEF | XFELD | CHAR | 1 | 0 | Payment cards: Indicator for default payment card | ||
99 | .INCLU-_1 | 0 | 0 | IS-M: BP Data Transfer Credit Cards 1 | |||||
100 | CCINS_1 | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
101 | CCNUM_1 | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
102 | CCNAME_1 | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
103 | DATAB_1 | DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
104 | DATBI_1 | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
105 | CCTYP_1 | CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | * | |
106 | CCLOCK_1 | CCLOCK | CCLOCK | CHAR | 2 | 0 | Payment cards: Reason for payment card block | * | |
107 | CCDEF_1 | CCDEF | XFELD | CHAR | 1 | 0 | Payment cards: Indicator for default payment card | ||
108 | .INCLU-_2 | 0 | 0 | IS-M: BP Data Transfer Credit Cards 1 | |||||
109 | CCINS_2 | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
110 | CCNUM_2 | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
111 | CCNAME_2 | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
112 | DATAB_2 | DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
113 | DATBI_2 | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
114 | CCTYP_2 | CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | * | |
115 | CCLOCK_2 | CCLOCK | CCLOCK | CHAR | 2 | 0 | Payment cards: Reason for payment card block | * | |
116 | CCDEF_2 | CCDEF | XFELD | CHAR | 1 | 0 | Payment cards: Indicator for default payment card | ||
117 | .INCLU-_3 | 0 | 0 | IS-M: BP Data Transfer Credit Cards 1 | |||||
118 | CCINS_3 | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
119 | CCNUM_3 | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
120 | CCNAME_3 | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
121 | DATAB_3 | DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
122 | DATBI_3 | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
123 | CCTYP_3 | CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | * | |
124 | CCLOCK_3 | CCLOCK | CCLOCK | CHAR | 2 | 0 | Payment cards: Reason for payment card block | * | |
125 | CCDEF_3 | CCDEF | XFELD | CHAR | 1 | 0 | Payment cards: Indicator for default payment card | ||
126 | FKUNNR | JFKUNNR | KUNNR | CHAR | 10 | 0 | IS-M: Customer Number in Non-SAP System | KNA1 | |
127 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
128 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
129 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
130 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
131 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
132 | .INCLUDE | 0 | 0 | IS-M/SD: Data Transfer, Sales Customer, Sales Data 1 | |||||
133 | AKONT | AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | SKA1 | |
134 | ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | TZUN | |
135 | ALTKN | ALTKN | CHAR10 | CHAR | 10 | 0 | Previous Master Record Number | ||
136 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
137 | TOGRU | TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | T043G | |
138 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
139 | ZAHLS | DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | T008 | |
140 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
141 | .INCLUDE | 0 | 0 | IS-M/SD: Data Transfer, Sales Customer, Sales Data 2 | |||||
142 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
143 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
144 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
145 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
146 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
147 | EIKTO | EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor | ||
148 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
149 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
150 | KALKS | KALKS | KALKS | CHAR | 1 | 0 | Pricing procedure assigned to this customer | TVKD | |
151 | VERSG | VERSG | VERSG | CHAR | 1 | 0 | Statistics group | TVSG | |
152 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
153 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
154 | ZTERM_V | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
155 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | TVKT | |
156 | MRNKZ | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
157 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
158 | TAXKD1 | TAKLD | TAXKD | CHAR | 1 | 0 | Tax classification for customer | TSKD | |
159 | TAXKD2 | TAKLD | TAXKD | CHAR | 1 | 0 | Tax classification for customer | TSKD | |
160 | TAXKD3 | TAKLD | TAXKD | CHAR | 1 | 0 | Tax classification for customer | TSKD | |
161 | TAXKD4 | TAKLD | TAXKD | CHAR | 1 | 0 | Tax classification for customer | TSKD | |
162 | KSREMIND | KSREMIND | KSREMIND | CHAR | 2 | 0 | IS-M/SD: Customer Procedure for Monitoring | * | |
163 | .INCLUDE | 0 | 0 | IS-M: Data Transfer for BP Dunning Data | |||||
164 | MAHNA | MAHNA | MAHNA | CHAR | 4 | 0 | Dunning Procedure | * | |
165 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
166 | MADAT | MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
167 | MAHNS | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
168 | KNRMA | KNRMA | KUNNR | CHAR | 10 | 0 | Account number of the dunning recipient | * | |
169 | GMVDT | GMVDT | DATUM | DATS | 8 | 0 | Date of the legal dunning proceedings | ||
170 | BUSAB | BUSAB_MA | BUSAB | CHAR | 2 | 0 | Dunning clerk | * | |
171 | MGRUP | MGRUP | MGRUP | CHAR | 2 | 0 | Key for dunning notice grouping | * | |
172 | BUSABB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
173 | EIKTOD | EIKTO_D | CHAR12 | CHAR | 12 | 0 | Our account number at customer | ||
174 | ZSABE | DZSABE_D | TEXT15 | CHAR | 15 | 0 | User at customer | ||
175 | KVERM | KVERM | TEXT30 | CHAR | 30 | 0 | Memo | ||
176 | XAUSZ | XAUSZ | AUSZG | CHAR | 1 | 0 | Indicator for periodic account statements | * | |
177 | XDEZV | XDEZV | XFELD | CHAR | 1 | 0 | Indicator: Local processing? | ||
178 | PERKZ | PERKZ_KNB1 | PERKZ_KNB1 | CHAR | 1 | 0 | Collective invoice variant |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |