SAP ABAP Table RJGAU_EV (IS-M/SD: Data Transfer, Retailer)
Hierarchy
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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_EV | Table Relationship Diagram |
Short Description | IS-M/SD: Data Transfer, Retailer |
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, Sales Customer | |||||
2 | .INCLUDE | 0 | 0 | IS-M/SD: Data Transfer, General Business Partner | |||||
3 | .INCLUDE | 0 | 0 | IS-M/SD: Data Transfer, Business Partner | |||||
4 | GP_SATZART | GP_SATZART | GP_SATZART | CHAR | 2 | 0 | IS-M: Record Type for Transfer of BP Data | ||
5 | GPNR | GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | JGTGPNR | |
6 | JKTOKD | JKTOKD | JKTOKD | CHAR | 4 | 0 | IS-M: Business Partner Account Group | TJG37 | |
7 | .INCLUDE | 0 | 0 | IS-M/SD: Data Transfer, Address Fields | |||||
8 | JPARVW | JPARVW | JPARVW | CHAR | 2 | 0 | IS-M: Business Partner Role | TJG39 | |
9 | WDAT1 | WDAT1 | DATUM | DATS | 8 | 0 | Valid from date | ||
10 | WDAT2 | WDAT2 | DATUM | DATS | 8 | 0 | To | ||
11 | .INCLUDE | 0 | 0 | IS-M/SD: Address Fields from Screen Input | |||||
12 | ANRED | JANRED | JANRED | CHAR | 2 | 0 | IS-M: Form-of-Address Key | TJG43 | |
13 | NAME1 | NAME1_ISP | NAME | CHAR | 35 | 0 | IS-M: Business Partner Name | ||
14 | NAME2 | NAME2_ISP | NAME | CHAR | 35 | 0 | IS-M: First Name of Business Partner | ||
15 | NAME3 | NAME3_ISP | NAME | CHAR | 35 | 0 | IS-M: Further Name Field for Business Partner | ||
16 | NAME4 | NAME4_ISP | NAME | CHAR | 35 | 0 | IS-M: Further Name Field for Business Partner | ||
17 | TITEL | TITEL_ISP | TITEL | CHAR | 15 | 0 | IS-M: Title | T535N | |
18 | NAMZU | NAMZU_ISP | TITEL | CHAR | 15 | 0 | IS-M: Name Affix | T535N | |
19 | VORSW | VORSW_ISP | TITEL | CHAR | 15 | 0 | IS-M: Name Prefix | T535N | |
20 | .INCLUDE | 0 | 0 | Core address data | |||||
21 | PSTLZ | PLZ_ISP | PSTLZ | CHAR | 10 | 0 | IS-M: Postal Code | ||
22 | PSTLZ_ADDON | PSTLZ_ADDON | CHAR4 | CHAR | 4 | 0 | IS-M: Extension to 5-Character ZIP Code | ||
23 | ORT01 | ORT01_ISP | TEXT35 | CHAR | 35 | 0 | IS-M: City | ||
24 | ORT02 | ORT02_ISP | TEXT35 | CHAR | 35 | 0 | IS-M: City District | ||
25 | PSTL2 | PLZPF | PSTLZ | CHAR | 10 | 0 | IS-M: Postal Code for PO Box | ||
26 | PSTL2_ADDON | PSTL2_ADDON | CHAR4 | CHAR | 4 | 0 | IS-M: Extension to 5-Character ZIP Code (PO Box) | ||
27 | PSTL3 | PSTL3 | PSTLZ | CHAR | 10 | 0 | IS-M: Company Postal Code | ||
28 | PSTL3_ADDON | PSTL3_ADDON | CHAR4 | CHAR | 4 | 0 | IS-M: Extension to 5-Character ZIP Code (Company) | ||
29 | PFACH | PFACH_ISP | PFACH_ISP | CHAR | 10 | 0 | IS-M: Post Office Box | ||
30 | ORTPF | ORTPF | TEXT35 | CHAR | 35 | 0 | IS-M: City for PO Box | ||
31 | STRAS | STRAS_ISP | TEXT35 | CHAR | 35 | 0 | IS-M: Street Name | ||
32 | HAUSN | HSNMR1 | HAUSNUMMER | CHAR | 10 | 0 | IS-M: House Number | ||
33 | HSNMR2 | HSNMR2 | CHAR8 | CHAR | 8 | 0 | IS-M: House Number Affix | ||
34 | ADRZUS2 | ADRZUS2 | ADRZUS | CHAR | 6 | 0 | Classification Using a Further Address Affix | ||
35 | STOCK | STOCK | STOCK | CHAR | 6 | 0 | Floor | ||
36 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
37 | PREDIRECTIONAL | DIRECTIONAL | DIRECTIONAL | CHAR | 10 | 0 | IS-M: Direction for Street | TJS41 | |
38 | POSTDIRECTIONAL | DIRECTIONAL | DIRECTIONAL | CHAR | 10 | 0 | IS-M: Direction for Street | TJS41 | |
39 | ADDRSECABBREV | ADDRSECABBREV | ADDRSECABBREV | CHAR | 4 | 0 | IS-M: Secondary Address Text | TJS43 | |
40 | ADDRSECNUMBER | ADDRSECNUMBER | ADDRSECNUMBER | CHAR | 8 | 0 | IS-M: Secondary Address Number | ||
41 | STREET2 | STREET2_ISM | TEXT35 | CHAR | 35 | 0 | IS-M: Second street line | ||
42 | .INCLUDE | 0 | 0 | Include Structure for Alias (Alias Name) | |||||
43 | ALIASNAME | ALIASNAME | TEXT50 | CHAR | 50 | 0 | IS-M: Alias Text (Street Name + Suffix) | ||
44 | SORTL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
45 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
46 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
47 | TELFX | TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
48 | TELTX | TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
49 | TELX1 | TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
50 | MAILN | JMAILN | SO_OBJ_NAM | CHAR | 12 | 0 | IS-M: Mail Address | ||
51 | .INCLUDE | 0 | 0 | IS-P: Home/Work Telephone Data | |||||
52 | ISPTELVWP | ISPTELVWP | ISPTELVW | CHAR | 10 | 0 | IS-M: Area Code (Home) | ||
53 | ISPTELP | ISPTELP | ISPTEL | CHAR | 20 | 0 | IS-M: Telephone Number | ||
54 | ISPTELVWD | ISPTELVWD | ISPTELVW | CHAR | 10 | 0 | IS-M: Area Code - Work | ||
55 | ISPTELD | ISPTELD | ISPTEL | CHAR | 20 | 0 | IS-M: Telephone Number | ||
56 | ISPHANDY | ISPHANDY | CHAR30 | CHAR | 30 | 0 | IS-M: Mobile Phone Number | ||
57 | ISPEMAIL | ISPEMAIL | CHAR50LOW | CHAR | 50 | 0 | IS-M: E-Mail Address | ||
58 | ISPADRBSND | ISPADRBSND | TEXT50 | CHAR | 50 | 0 | IS-M/SD: Note for Home Delivery to Ship-to Party | ||
59 | .INCLUDE | 0 | 0 | IS-M/SD: Data Transfer, General Business Partner | |||||
60 | BERUFSL | BERUFSL | BERUFSL | CHAR | 8 | 0 | IS-M: Occupation | TJG05 | |
61 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
62 | JGEBDAT | JGEBDAT | DATUM | DATS | 8 | 0 | IS-M: Date of Birth of a Business Partner | ||
63 | JFAMST | JFAMST | JFAMST | CHAR | 1 | 0 | IS-M: Business Partner's Marital Status | TJG45 | |
64 | GPHERK | GPHERK | GPHERK | CHAR | 2 | 0 | IS-M: Business Partner Origin | TJG41 | |
65 | XNOWERB | XNOWERB | XFELD | CHAR | 1 | 0 | IS-M: No Advertising | ||
66 | BRAN1 | BRAN1_D | BRACO | CHAR | 10 | 0 | Industry code 1 | TBRC | |
67 | BRAN2 | BRAN2 | BRACO | CHAR | 10 | 0 | Industry code 2 | TBRC | |
68 | BRAN3 | BRAN3 | BRACO | CHAR | 10 | 0 | Industry code 3 | TBRC | |
69 | BRAN4 | BRAN4 | BRACO | CHAR | 10 | 0 | Industry code 4 | TBRC | |
70 | BRAN5 | BRAN5 | BRACO | CHAR | 10 | 0 | Industry code 5 | TBRC | |
71 | XVERMSACH | XVERMSACH | XFELD | CHAR | 1 | 0 | IS-M: BP Authorized to Receive Gifts | ||
72 | XMITARB | XMITARB | XFELD | CHAR | 1 | 0 | IS-M: Employee Indicator | ||
73 | PERNR | JPERNR2 | JPERNR | CHAR | 20 | 0 | IS-M: Personnel Number | ||
74 | XVERB | XVERB | XFELD | CHAR | 1 | 0 | IS-M: Association Indicator | ||
75 | XINTERN | XINTERN | XFELD | CHAR | 1 | 0 | IS-M: Internal Business Partner Indicator | ||
76 | AUFORG | AUFORG | AUFORG | CHAR | 10 | 0 | Organizational Plan Unit | ||
77 | XSOZIAL | XSOZIAL | XFELD | CHAR | 1 | 0 | IS-M: Social Facility Indicator | ||
78 | XVERLAG | XVERLAG | XFELD | CHAR | 1 | 0 | IS-M: Publisher Indicator | ||
79 | XVERLEIG | XVERLEIG | XFELD | CHAR | 1 | 0 | IS-M: Indicator: Owned By Publisher | ||
80 | VERLVKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
81 | ISPCVERL | ISPVERL | TEXT11 | CHAR | 11 | 0 | IS-M: Publisher ISPC Number - Obsolete from Rel. 3.04 | ||
82 | REFBELEG | REMELD_ISP | CHAR20 | CHAR | 20 | 0 | IS-M/SD: Reference Document in Legacy System | ||
83 | XINSER | XINSERENT | XINSERENT | CHAR | 1 | 0 | IS-M: Selection Indicator for Advertiser | ||
84 | XAGEN | XAGENTUR | XFELD | CHAR | 1 | 0 | IS-M: Agency Indicator | ||
85 | BON | JBONITAET | JBONITAET | CHAR | 2 | 0 | IS-M: Creditworthiness Indicator | TJGJ2 | |
86 | GP_DUB | JDUBIOS | JDUBIOS | CHAR | 1 | 0 | IS-M: Credit Query Indicator | TJGJ0 | |
87 | AGEN_ART | XAGEN_KREA | XFELD | CHAR | 1 | 0 | IS-M: Creative Boutique Indicator | ||
88 | AGEN_STR | XAGEN_STR | XFELD | CHAR | 1 | 0 | IS-M: Distribution Agency Indicator | ||
89 | AGEN_PLAN | XAGEN_PLAN | XFELD | CHAR | 1 | 0 | IS-M: Planning Agency Indicator | ||
90 | AGEN_GRU | AGEN_GRUP | AGEN_GRUP | CHAR | 1 | 0 | IS-M: Agency Type | TJGJ4 | |
91 | J_SOC_SECU | J_SOC_SECU | CHAR020 | CHAR | 20 | 0 | IS-M: Social Insurance Number | ||
92 | .INCLUDE | 0 | 0 | IS-M/SD: Bus.Partner Master Data for WBZ Processing | |||||
93 | WBZKUNNR | JWBZKUNNR | JWBZKUNNR | CHAR | 6 | 0 | IS-M: WBZ, VDZ Number of WBZ Company | ||
94 | RECHZENTNR | JWBZRZNR | JWBZRZNR | CHAR | 2 | 0 | IS-M: WBZ, Computer Center Number | TJKW0 | |
95 | JWBZKOMART | JWBZKOMART | JWBZKOMART | CHAR | 1 | 0 | IS-M: Communication Type in WBZ Processing | ||
96 | XWBZFIRMA | XWBZFIRMA | XFELD | CHAR | 1 | 0 | IS-M: Business Partner Is WBZ Company | ||
97 | WBZZLSCH | WBZZLSCH | ZLSCH | CHAR | 1 | 0 | Payment Method for Billing Documents to WBZ Company | T042Z | |
98 | .INCLUDE | 0 | 0 | IS-M/SD: Data Transfer, Customer Data | |||||
99 | .INCLUDE | 0 | 0 | IS-M/SD: Data Transfer, Customer and Vendor Data | |||||
100 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
101 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
102 | FISKN | FISKN | MAXKK | CHAR | 10 | 0 | Account number of the master record with the fiscal address | ||
103 | STKZU | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
104 | STKZA | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
105 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
106 | USTLAND1_1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
107 | STCEG_1 | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
108 | USTLAND1_2 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
109 | STCEG_2 | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
110 | USTLAND1_3 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
111 | STCEG_3 | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
112 | USTLAND1_4 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
113 | STCEG_4 | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
114 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
115 | .INCLUDE | 0 | 0 | IS-M/SD: Data Transfer, Bank Data | |||||
116 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
117 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
118 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
119 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
120 | BKREF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
121 | XEZER | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
122 | KZDEB | ISPKZDEB | XFELD | CHAR | 1 | 0 | IS-M: Customer Indicator | ||
123 | KZKRED | ISPKZKRED | XFELD | CHAR | 1 | 0 | IS-M: Vendor | ||
124 | ISPXHB | ISPKZHB | XFELD | CHAR | 1 | 0 | IS-M: Indicator: Main Bank Details | ||
125 | EZWANN | ISPEZWANN | DATUM | DATS | 8 | 0 | IS-M: Date on Which Collection Authorization Issued | ||
126 | ISPEZBIS | ISPEZBIS | DATUM | DATS | 8 | 0 | IS-M: Date to Which Collection Authorization Is Valid | ||
127 | ISPEZWEM | ISPEZWEM | TEXT35 | CHAR | 35 | 0 | IS-M: Collection Authorization Issued By | ||
128 | ISPEZBTR | J_ISPEZBT | CHAR11 | CHAR | 11 | 0 | IS-M: Collection Authorization Limit | ||
129 | EZKTOIN | ISPEZKTOIN | TEXT35 | CHAR | 35 | 0 | IS-M: Account Holder for Collection Authorization | ||
130 | ISPBNKSP | ISPBNKSP | XFELD | CHAR | 1 | 0 | IS-M: Indicator - Bank Details Blocked for IS-M/SD | ||
131 | ISPEZWAERS | ISPEZWAERS | WAERS | CUKY | 5 | 0 | IS-M: Currency for Collection Authorization | * | |
132 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
133 | .INCLU-_1 | 0 | 0 | IS-M/SD: Data Transfer, Bank Data | |||||
134 | BANKS_1 | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
135 | BANKL_1 | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
136 | BANKN_1 | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
137 | BKONT_1 | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
138 | BKREF_1 | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
139 | XEZER_1 | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
140 | KZDEB_1 | ISPKZDEB | XFELD | CHAR | 1 | 0 | IS-M: Customer Indicator | ||
141 | KZKRED_1 | ISPKZKRED | XFELD | CHAR | 1 | 0 | IS-M: Vendor | ||
142 | ISPXHB_1 | ISPKZHB | XFELD | CHAR | 1 | 0 | IS-M: Indicator: Main Bank Details | ||
143 | EZWANN_1 | ISPEZWANN | DATUM | DATS | 8 | 0 | IS-M: Date on Which Collection Authorization Issued | ||
144 | ISPEZBIS_1 | ISPEZBIS | DATUM | DATS | 8 | 0 | IS-M: Date to Which Collection Authorization Is Valid | ||
145 | ISPEZWEM_1 | ISPEZWEM | TEXT35 | CHAR | 35 | 0 | IS-M: Collection Authorization Issued By | ||
146 | ISPEZBTR_1 | J_ISPEZBT | CHAR11 | CHAR | 11 | 0 | IS-M: Collection Authorization Limit | ||
147 | EZKTOIN_1 | ISPEZKTOIN | TEXT35 | CHAR | 35 | 0 | IS-M: Account Holder for Collection Authorization | ||
148 | ISPBNKSP_1 | ISPBNKSP | XFELD | CHAR | 1 | 0 | IS-M: Indicator - Bank Details Blocked for IS-M/SD | ||
149 | ISPEZWAERS_1 | ISPEZWAERS | WAERS | CUKY | 5 | 0 | IS-M: Currency for Collection Authorization | * | |
150 | IBAN_1 | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
151 | .INCLU-_2 | 0 | 0 | IS-M/SD: Data Transfer, Bank Data | |||||
152 | BANKS_2 | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
153 | BANKL_2 | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
154 | BANKN_2 | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
155 | BKONT_2 | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
156 | BKREF_2 | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
157 | XEZER_2 | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
158 | KZDEB_2 | ISPKZDEB | XFELD | CHAR | 1 | 0 | IS-M: Customer Indicator | ||
159 | KZKRED_2 | ISPKZKRED | XFELD | CHAR | 1 | 0 | IS-M: Vendor | ||
160 | ISPXHB_2 | ISPKZHB | XFELD | CHAR | 1 | 0 | IS-M: Indicator: Main Bank Details | ||
161 | EZWANN_2 | ISPEZWANN | DATUM | DATS | 8 | 0 | IS-M: Date on Which Collection Authorization Issued | ||
162 | ISPEZBIS_2 | ISPEZBIS | DATUM | DATS | 8 | 0 | IS-M: Date to Which Collection Authorization Is Valid | ||
163 | ISPEZWEM_2 | ISPEZWEM | TEXT35 | CHAR | 35 | 0 | IS-M: Collection Authorization Issued By | ||
164 | ISPEZBTR_2 | J_ISPEZBT | CHAR11 | CHAR | 11 | 0 | IS-M: Collection Authorization Limit | ||
165 | EZKTOIN_2 | ISPEZKTOIN | TEXT35 | CHAR | 35 | 0 | IS-M: Account Holder for Collection Authorization | ||
166 | ISPBNKSP_2 | ISPBNKSP | XFELD | CHAR | 1 | 0 | IS-M: Indicator - Bank Details Blocked for IS-M/SD | ||
167 | ISPEZWAERS_2 | ISPEZWAERS | WAERS | CUKY | 5 | 0 | IS-M: Currency for Collection Authorization | * | |
168 | IBAN_2 | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
169 | .INCLU-_3 | 0 | 0 | IS-M/SD: Data Transfer, Bank Data | |||||
170 | BANKS_3 | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
171 | BANKL_3 | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
172 | BANKN_3 | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
173 | BKONT_3 | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
174 | BKREF_3 | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
175 | XEZER_3 | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
176 | KZDEB_3 | ISPKZDEB | XFELD | CHAR | 1 | 0 | IS-M: Customer Indicator | ||
177 | KZKRED_3 | ISPKZKRED | XFELD | CHAR | 1 | 0 | IS-M: Vendor | ||
178 | ISPXHB_3 | ISPKZHB | XFELD | CHAR | 1 | 0 | IS-M: Indicator: Main Bank Details | ||
179 | EZWANN_3 | ISPEZWANN | DATUM | DATS | 8 | 0 | IS-M: Date on Which Collection Authorization Issued | ||
180 | ISPEZBIS_3 | ISPEZBIS | DATUM | DATS | 8 | 0 | IS-M: Date to Which Collection Authorization Is Valid | ||
181 | ISPEZWEM_3 | ISPEZWEM | TEXT35 | CHAR | 35 | 0 | IS-M: Collection Authorization Issued By | ||
182 | ISPEZBTR_3 | J_ISPEZBT | CHAR11 | CHAR | 11 | 0 | IS-M: Collection Authorization Limit | ||
183 | EZKTOIN_3 | ISPEZKTOIN | TEXT35 | CHAR | 35 | 0 | IS-M: Account Holder for Collection Authorization | ||
184 | ISPBNKSP_3 | ISPBNKSP | XFELD | CHAR | 1 | 0 | IS-M: Indicator - Bank Details Blocked for IS-M/SD | ||
185 | ISPEZWAERS_3 | ISPEZWAERS | WAERS | CUKY | 5 | 0 | IS-M: Currency for Collection Authorization | * | |
186 | IBAN_3 | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
187 | .INCLUDE | 0 | 0 | IS-M: BP Data Transfer Credit Cards 0 | |||||
188 | .INCLUDE | 0 | 0 | IS-M: BP Data Transfer Credit Cards 1 | |||||
189 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
190 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
191 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
192 | DATAB | DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
193 | DATBI | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
194 | CCTYP | CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | * | |
195 | CCLOCK | CCLOCK | CCLOCK | CHAR | 2 | 0 | Payment cards: Reason for payment card block | * | |
196 | CCDEF | CCDEF | XFELD | CHAR | 1 | 0 | Payment cards: Indicator for default payment card | ||
197 | .INCLU-_1 | 0 | 0 | IS-M: BP Data Transfer Credit Cards 1 | |||||
198 | CCINS_1 | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
199 | CCNUM_1 | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
200 | CCNAME_1 | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
201 | DATAB_1 | DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
202 | DATBI_1 | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
203 | CCTYP_1 | CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | * | |
204 | CCLOCK_1 | CCLOCK | CCLOCK | CHAR | 2 | 0 | Payment cards: Reason for payment card block | * | |
205 | CCDEF_1 | CCDEF | XFELD | CHAR | 1 | 0 | Payment cards: Indicator for default payment card | ||
206 | .INCLU-_2 | 0 | 0 | IS-M: BP Data Transfer Credit Cards 1 | |||||
207 | CCINS_2 | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
208 | CCNUM_2 | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
209 | CCNAME_2 | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
210 | DATAB_2 | DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
211 | DATBI_2 | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
212 | CCTYP_2 | CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | * | |
213 | CCLOCK_2 | CCLOCK | CCLOCK | CHAR | 2 | 0 | Payment cards: Reason for payment card block | * | |
214 | CCDEF_2 | CCDEF | XFELD | CHAR | 1 | 0 | Payment cards: Indicator for default payment card | ||
215 | .INCLU-_3 | 0 | 0 | IS-M: BP Data Transfer Credit Cards 1 | |||||
216 | CCINS_3 | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
217 | CCNUM_3 | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
218 | CCNAME_3 | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
219 | DATAB_3 | DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
220 | DATBI_3 | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
221 | CCTYP_3 | CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | * | |
222 | CCLOCK_3 | CCLOCK | CCLOCK | CHAR | 2 | 0 | Payment cards: Reason for payment card block | * | |
223 | CCDEF_3 | CCDEF | XFELD | CHAR | 1 | 0 | Payment cards: Indicator for default payment card | ||
224 | FKUNNR | JFKUNNR | KUNNR | CHAR | 10 | 0 | IS-M: Customer Number in Non-SAP System | KNA1 | |
225 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
226 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
227 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
228 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
229 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
230 | .INCLUDE | 0 | 0 | IS-M/SD: Data Transfer, Sales Customer, Sales Data 1 | |||||
231 | AKONT | AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | SKA1 | |
232 | ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | TZUN | |
233 | ALTKN | ALTKN | CHAR10 | CHAR | 10 | 0 | Previous Master Record Number | ||
234 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
235 | TOGRU | TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | T043G | |
236 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
237 | ZAHLS | DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | T008 | |
238 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
239 | .INCLUDE | 0 | 0 | IS-M/SD: Data Transfer, Sales Customer, Sales Data 2 | |||||
240 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
241 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
242 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
243 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
244 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
245 | EIKTO | EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor | ||
246 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
247 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
248 | KALKS | KALKS | KALKS | CHAR | 1 | 0 | Pricing procedure assigned to this customer | TVKD | |
249 | VERSG | VERSG | VERSG | CHAR | 1 | 0 | Statistics group | TVSG | |
250 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
251 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
252 | ZTERM_V | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
253 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | TVKT | |
254 | MRNKZ | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
255 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
256 | TAXKD1 | TAKLD | TAXKD | CHAR | 1 | 0 | Tax classification for customer | TSKD | |
257 | TAXKD2 | TAKLD | TAXKD | CHAR | 1 | 0 | Tax classification for customer | TSKD | |
258 | TAXKD3 | TAKLD | TAXKD | CHAR | 1 | 0 | Tax classification for customer | TSKD | |
259 | TAXKD4 | TAKLD | TAXKD | CHAR | 1 | 0 | Tax classification for customer | TSKD | |
260 | KSREMIND | KSREMIND | KSREMIND | CHAR | 2 | 0 | IS-M/SD: Customer Procedure for Monitoring | * | |
261 | .INCLUDE | 0 | 0 | IS-M: Data Transfer for BP Dunning Data | |||||
262 | MAHNA | MAHNA | MAHNA | CHAR | 4 | 0 | Dunning Procedure | * | |
263 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
264 | MADAT | MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
265 | MAHNS | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
266 | KNRMA | KNRMA | KUNNR | CHAR | 10 | 0 | Account number of the dunning recipient | * | |
267 | GMVDT | GMVDT | DATUM | DATS | 8 | 0 | Date of the legal dunning proceedings | ||
268 | BUSAB | BUSAB_MA | BUSAB | CHAR | 2 | 0 | Dunning clerk | * | |
269 | MGRUP | MGRUP | MGRUP | CHAR | 2 | 0 | Key for dunning notice grouping | * | |
270 | BUSABB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
271 | EIKTOD | EIKTO_D | CHAR12 | CHAR | 12 | 0 | Our account number at customer | ||
272 | ZSABE | DZSABE_D | TEXT15 | CHAR | 15 | 0 | User at customer | ||
273 | KVERM | KVERM | TEXT30 | CHAR | 30 | 0 | Memo | ||
274 | XAUSZ | XAUSZ | AUSZG | CHAR | 1 | 0 | Indicator for periodic account statements | * | |
275 | XDEZV | XDEZV | XFELD | CHAR | 1 | 0 | Indicator: Local processing? | ||
276 | PERKZ | PERKZ_KNB1 | PERKZ_KNB1 | CHAR | 1 | 0 | Collective invoice variant | ||
277 | .INCLUDE | 0 | 0 | IS-M: Retail Data Fields for BP | |||||
278 | VERKGB | VERKGB | TEXT50 | CHAR | 50 | 0 | IS-M: Sales Region | ||
279 | VGEINW | VGEINW | ANZPERS | NUMC | 10 | 0 | IS-M: Population of Sales Area | ||
280 | ANZMIT | ANZMIT | JANZMA | NUMC | 5 | 0 | IS-M: Number of Retail Employees | ||
281 | MBRSYS | MBRSYS | MBRSYS | CHAR | 2 | 0 | IS-M: Automatic Payment System | TJG15 | |
282 | EVKSTART | EVKSTART | EVKSTART | CHAR | 2 | 0 | IS-M: Point of Sale Category | TJG17 | |
283 | EVKSTBEZ | EVKSTBEZ | EVKSTBEZ | CHAR | 4 | 0 | POS Type | TJG19 | |
284 | XLOTTO | XLOTTO | XFELD | CHAR | 1 | 0 | IS-M: Lottery Agent Indicator | ||
285 | EVKFLAECHE | EVKFLAECHE | EVKFLAECHE | CHAR | 2 | 0 | IS-M: POS Area Key | TJG21 | |
286 | EUMSEINFL | EUMSEINFL | EUMSEINFL | CHAR | 2 | 0 | External Sales Influence at POS (Primary) | TJG25 | |
287 | EBEDIENART | EBEDIENART | EBEDIENART | CHAR | 1 | 0 | Service Type for Point of Sale | TJG23 | |
288 | EFREQUENZ | EFREQUENZ | EFREQUENZ | CHAR | 1 | 0 | IS-M: POS Customer Frequency per Week | TJG27 | |
289 | BAGNR | BAGNR | TEXT5 | CHAR | 5 | 0 | IS-M: BAG Transaction Number | ||
290 | ISPCNR | ISPCNR | TEXT10 | CHAR | 10 | 0 | IS-M: ISPC Number | ||
291 | VDZNR | VDZNR | VDZNR | CHAR | 20 | 0 | IS-M: VDZ Number | ||
292 | OEFFZT | OEFFZT | OEFFZT | CHAR | 1 | 0 | IS-M: Point of Sale Opening Time | TJG29 | |
293 | SCHLZT | SCHLZT | CHAR | 1 | 0 | IS-M: POS Closing Time | TJG31 | ||
294 | OEFFMO | OEFFMO | OEFFTG | CHAR | 1 | 0 | IS-M: Opening Type Monday | TJG33 | |
295 | OEFFDI | OEFFDI | OEFFTG | CHAR | 1 | 0 | IS-M: Opening Type Tuesday | TJG33 | |
296 | OEFFMI | OEFFMI | OEFFTG | CHAR | 1 | 0 | IS-M: Opening Type Wednesday | TJG33 | |
297 | OEFFDO | OEFFDO | OEFFTG | CHAR | 1 | 0 | IS-M: Opening Type Thursday | TJG33 | |
298 | OEFFFR | OEFFFR | OEFFTG | CHAR | 1 | 0 | IS-M: Opening Type Friday | TJG33 | |
299 | OEFFSA | OEFFSA | OEFFTG | CHAR | 1 | 0 | IS-M: Opening Type Saturday | TJG33 | |
300 | OEFFSO | OEFFSO | OEFFTG | CHAR | 1 | 0 | IS-M: Opening Type Sunday | TJG33 | |
301 | XREMRECHT | XREMRECHT | XFELD | CHAR | 1 | 0 | IS-M: Right of Return | ||
302 | REMART | REMART | REMART | CHAR | 1 | 0 | Return Type | ||
303 | REMWEISE | REMWEISE | REMWEISE | CHAR | 1 | 0 | Return Method | ||
304 | REMSP | REMSP | XFELD | CHAR | 1 | 0 | IS-M: Billing Block for Return Notification | ||
305 | XISPCTEILN | XISPCTEILN | XFELD | CHAR | 1 | 0 | IS-M: Indicator: Business Partner Is EDI Participant | ||
306 | ISPCTEILN | ISPCTEILN | NUM8 | NUMC | 8 | 0 | IS-M: EDI Participant Number | ||
307 | ISPCART | ISPCART | JISPCART | NUMC | 1 | 0 | IS-M: EDI Participant Type | TJGR1 | |
308 | ISMGEOKATEGORIE | ISMGEOKATEGORIE | ISMGEOKATEGORIE | CHAR | 2 | 0 | Geography Category (Geographical Location) for Point of Sale | TJGGEOCAT | |
309 | ISMNUMBERPOSTERS | ISMNUMBERPOSTERS | INT2 | INT2 | 5 | 0 | Advertising Space Available | ||
310 | ISMPLANCALENDER | ISMPLANCALENDER | WFCID | CHAR | 2 | 0 | Planning Calendar | TFACD |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |