Data Element list used by SAP ABAP Table RNG12 (IS-H: Table for creating customer in RF/FI from IS-H)
SAP ABAP Table
RNG12 (IS-H: Table for creating customer in RF/FI from IS-H) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AD_CITY3 | City (different from postal city) | |
2 | ![]() |
AD_HSNM1 | House Number | |
3 | ![]() |
AD_HSNM2 | House number supplement | |
4 | ![]() |
AD_NAME_CO | c/o name | |
5 | ![]() |
AD_POBXNUM | Flag: PO Box without number | |
6 | ![]() |
AD_SORT1 | Search Term 1 | |
7 | ![]() |
AD_SORT2 | Search Term 2 | |
8 | ![]() |
AD_STRSPP1 | Street 2 | |
9 | ![]() |
AD_STRSPP2 | Street 3 | |
10 | ![]() |
AD_TXJCD | Tax Jurisdiction | |
11 | ![]() |
AD_TZONE | Address time zone | |
12 | ![]() |
AKONT | Reconciliation Account in General Ledger | |
13 | ![]() |
ALTKN | Previous Master Record Number | |
14 | ![]() |
ANRED | Title | |
15 | ![]() |
BANAM | IS-H: Name of Bank | |
16 | ![]() |
BANKL | Bank number | |
17 | ![]() |
BANKN | Bank account number | |
18 | ![]() |
BANKS | Bank country key | |
19 | ![]() |
BKONT | Bank Control Key | |
20 | ![]() |
BKREF | Reference specifications for bank details | |
21 | ![]() |
BRGRU | Authorization Group | |
22 | ![]() |
BRGRU | Authorization Group | |
23 | ![]() |
BRSCH | Industry key | |
24 | ![]() |
BUKRS | Company Code | |
25 | ![]() |
BUSAB | Accounting clerk | |
26 | ![]() |
BUSAB_MA | Dunning clerk | |
27 | ![]() |
BUSAB_MA | Dunning clerk | |
28 | ![]() |
BVTYP | Partner bank type | |
29 | ![]() |
CITYC | City Code | |
30 | ![]() |
COUNC | County Code | |
31 | ![]() |
DZAHLS | Block Key for Payment | |
32 | ![]() |
DZINDT | Key date of the last interest calculation | |
33 | ![]() |
DZINRT | Interest calculation frequency in months | |
34 | ![]() |
DZSABE_D | User at customer | |
35 | ![]() |
DZTERM | Terms of payment key | |
36 | ![]() |
DZTERM_BEZ | Description of terms of payment | |
37 | ![]() |
DZUAWA | Key for sorting according to assignment numbers | |
38 | ![]() |
DZWELS | List of the Payment Methods to be Considered | |
39 | ![]() |
EINRI | IS-H: Institution | |
40 | ![]() |
EINZGEBIET | IS-H: Geographical Area | |
41 | ![]() |
FDGRV | Planning group | |
42 | ![]() |
GPNAM1 | IS-H: Last Name/ 1st Name | |
43 | ![]() |
GPNAM2 | IS-H: First Name / 2nd Name | |
44 | ![]() |
GPNAM3 | Third Name | |
45 | ![]() |
HBKID | Short key for a house bank | |
46 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
47 | ![]() |
IBAN_VALFR | Validity start of IBAN | |
48 | ![]() |
ISH_ADRNR | IS-H: Address Number | |
49 | ![]() |
ISH_ADROBJ | IS-H: Address Object | |
50 | ![]() |
ISH_BUILD | IS-H: Block/House | |
51 | ![]() |
ISH_CITYPB | IS-H: PO Box City | |
52 | ![]() |
ISH_FAXEXT | IS-H: Fax Number - Extension | |
53 | ![]() |
ISH_FLOOR | IS-H: Block/House Level | |
54 | ![]() |
ISH_LANDPB | IS-H: Country of Post Office Box | |
55 | ![]() |
ISH_PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | |
56 | ![]() |
ISH_PSTLZF | IS-H: Postal Code of Company (for Major Accounts) | |
57 | ![]() |
ISH_REGION | IS-H: Region (Federal State, Province, County) | |
58 | ![]() |
ISH_ROOM | IS-H: Unit Number | |
59 | ![]() |
ISH_SELBZ | IS-H: Indicator whether Self-Payer or IS-H Customer Created | |
60 | ![]() |
ISH_STRASZ | IS-H: Other Designation Qualifying the Address | |
61 | ![]() |
ISH_TELEXT | Telephone Number - Extension | |
62 | ![]() |
ISH_TELNR | IS-H: Telephone Number | |
63 | ![]() |
KNRZA | Account number of an alternative payer | |
64 | ![]() |
KOINH_FI | Account Holder Name | |
65 | ![]() |
KONZS | Group key | |
66 | ![]() |
KTOKD | Customer Account Group | |
67 | ![]() |
LAND1_GP | Country Key | |
68 | ![]() |
LANDX | Country Name | |
69 | ![]() |
MABER | Dunning Area | |
70 | ![]() |
MABER | Dunning Area | |
71 | ![]() |
MAHNA | Dunning Procedure | |
72 | ![]() |
MAHNA | Dunning Procedure | |
73 | ![]() |
MANDT | Client | |
74 | ![]() |
MGRUP | Key for dunning notice grouping | |
75 | ![]() |
NAME4_GP | Name 4 | |
76 | ![]() |
ORT01_GP | City | |
77 | ![]() |
ORT02_GP | District | |
78 | ![]() |
PATNR | IS-H: Patient Number | |
79 | ![]() |
PERNR_D | Personnel Number | |
80 | ![]() |
PFACH | PO Box | |
81 | ![]() |
PSTL2 | P.O. Box Postal Code | |
82 | ![]() |
PSTLZ | Postal Code | |
83 | ![]() |
RF_KUNNR | Customer Number of FI Customer | |
84 | ![]() |
RI_ANTXT | IS-H: Form-of-Address Text | |
85 | ![]() |
RI_NAMZU | IS-H: Name Affix | |
86 | ![]() |
RI_TITEL | IS-H: Title | |
87 | ![]() |
RI_TITEL | IS-H: Title | |
88 | ![]() |
RI_VORSW | IS-H: Name Prefix | |
89 | ![]() |
SORTL | Sort field | |
90 | ![]() |
SPRAS | Language Key | |
91 | ![]() |
STCD1 | Tax Number 1 | |
92 | ![]() |
STCD2 | Tax Number 2 | |
93 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
94 | ![]() |
STKZN | Natural Person | |
95 | ![]() |
STKZU | Liable for VAT | |
96 | ![]() |
STRAS_GP | House number and street | |
97 | ![]() |
TELEFAX_GP | Fax Number of Business Partner | |
98 | ![]() |
TELEFON_GP | IS-H: Telephone Number of Business Partner | |
99 | ![]() |
TELEX_GP | Telex Number of Business Partner | |
100 | ![]() |
TELF2 | Second telephone number | |
101 | ![]() |
TOGRU | Tolerance group for the business partner/G/L account | |
102 | ![]() |
VZSKZ | Interest calculation indicator | |
103 | ![]() |
WAERS | Currency Key | |
104 | ![]() |
XAUSZ | Indicator for periodic account statements | |
105 | ![]() |
XEZER | Indicator: Is there collection authorization ? | |
106 | ![]() |
XZEMP | Indicator: Alternative payee in document allowed ? | |
107 | ![]() |
XZVER | Indicator: Record Payment History ? |