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