SAP ABAP Table RJGAU_GPDK (IS-M/SD: Data Transfer, Customer and Vendor Data)

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_GPDK	Table Relationship Diagram
Short Description	IS-M/SD: Data Transfer, Customer and Vendor 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	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
2	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
3	FISKN	☐	FISKN	MAXKK	CHAR	10	0	Account number of the master record with the fiscal address
4	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
5	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
6	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
7	USTLAND1_1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
8	STCEG_1	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
9	USTLAND1_2	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
10	STCEG_2	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
11	USTLAND1_3	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
12	STCEG_3	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
13	USTLAND1_4	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
14	STCEG_4	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
15	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
16	.INCLUDE	☐				0	0	IS-M/SD: Data Transfer, Bank Data
17	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
18	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
19	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
20	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
21	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
22	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
23	KZDEB	☐	ISPKZDEB	XFELD	CHAR	1	0	IS-M: Customer Indicator
24	KZKRED	☐	ISPKZKRED	XFELD	CHAR	1	0	IS-M: Vendor
25	ISPXHB	☐	ISPKZHB	XFELD	CHAR	1	0	IS-M: Indicator: Main Bank Details
26	EZWANN	☐	ISPEZWANN	DATUM	DATS	8	0	IS-M: Date on Which Collection Authorization Issued
27	ISPEZBIS	☐	ISPEZBIS	DATUM	DATS	8	0	IS-M: Date to Which Collection Authorization Is Valid
28	ISPEZWEM	☐	ISPEZWEM	TEXT35	CHAR	35	0	IS-M: Collection Authorization Issued By
29	ISPEZBTR	☐	J_ISPEZBT	CHAR11	CHAR	11	0	IS-M: Collection Authorization Limit
30	EZKTOIN	☐	ISPEZKTOIN	TEXT35	CHAR	35	0	IS-M: Account Holder for Collection Authorization
31	ISPBNKSP	☐	ISPBNKSP	XFELD	CHAR	1	0	IS-M: Indicator - Bank Details Blocked for IS-M/SD
32	ISPEZWAERS	☐	ISPEZWAERS	WAERS	CUKY	5	0	IS-M: Currency for Collection Authorization	*
33	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
34	.INCLU-_1	☐				0	0	IS-M/SD: Data Transfer, Bank Data
35	BANKS_1	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
36	BANKL_1	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
37	BANKN_1	☐	BANKN	BANKN	CHAR	18	0	Bank account number
38	BKONT_1	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
39	BKREF_1	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
40	XEZER_1	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
41	KZDEB_1	☐	ISPKZDEB	XFELD	CHAR	1	0	IS-M: Customer Indicator
42	KZKRED_1	☐	ISPKZKRED	XFELD	CHAR	1	0	IS-M: Vendor
43	ISPXHB_1	☐	ISPKZHB	XFELD	CHAR	1	0	IS-M: Indicator: Main Bank Details
44	EZWANN_1	☐	ISPEZWANN	DATUM	DATS	8	0	IS-M: Date on Which Collection Authorization Issued
45	ISPEZBIS_1	☐	ISPEZBIS	DATUM	DATS	8	0	IS-M: Date to Which Collection Authorization Is Valid
46	ISPEZWEM_1	☐	ISPEZWEM	TEXT35	CHAR	35	0	IS-M: Collection Authorization Issued By
47	ISPEZBTR_1	☐	J_ISPEZBT	CHAR11	CHAR	11	0	IS-M: Collection Authorization Limit
48	EZKTOIN_1	☐	ISPEZKTOIN	TEXT35	CHAR	35	0	IS-M: Account Holder for Collection Authorization
49	ISPBNKSP_1	☐	ISPBNKSP	XFELD	CHAR	1	0	IS-M: Indicator - Bank Details Blocked for IS-M/SD
50	ISPEZWAERS_1	☐	ISPEZWAERS	WAERS	CUKY	5	0	IS-M: Currency for Collection Authorization	*
51	IBAN_1	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
52	.INCLU-_2	☐				0	0	IS-M/SD: Data Transfer, Bank Data
53	BANKS_2	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
54	BANKL_2	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
55	BANKN_2	☐	BANKN	BANKN	CHAR	18	0	Bank account number
56	BKONT_2	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
57	BKREF_2	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
58	XEZER_2	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
59	KZDEB_2	☐	ISPKZDEB	XFELD	CHAR	1	0	IS-M: Customer Indicator
60	KZKRED_2	☐	ISPKZKRED	XFELD	CHAR	1	0	IS-M: Vendor
61	ISPXHB_2	☐	ISPKZHB	XFELD	CHAR	1	0	IS-M: Indicator: Main Bank Details
62	EZWANN_2	☐	ISPEZWANN	DATUM	DATS	8	0	IS-M: Date on Which Collection Authorization Issued
63	ISPEZBIS_2	☐	ISPEZBIS	DATUM	DATS	8	0	IS-M: Date to Which Collection Authorization Is Valid
64	ISPEZWEM_2	☐	ISPEZWEM	TEXT35	CHAR	35	0	IS-M: Collection Authorization Issued By
65	ISPEZBTR_2	☐	J_ISPEZBT	CHAR11	CHAR	11	0	IS-M: Collection Authorization Limit
66	EZKTOIN_2	☐	ISPEZKTOIN	TEXT35	CHAR	35	0	IS-M: Account Holder for Collection Authorization
67	ISPBNKSP_2	☐	ISPBNKSP	XFELD	CHAR	1	0	IS-M: Indicator - Bank Details Blocked for IS-M/SD
68	ISPEZWAERS_2	☐	ISPEZWAERS	WAERS	CUKY	5	0	IS-M: Currency for Collection Authorization	*
69	IBAN_2	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
70	.INCLU-_3	☐				0	0	IS-M/SD: Data Transfer, Bank Data
71	BANKS_3	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
72	BANKL_3	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
73	BANKN_3	☐	BANKN	BANKN	CHAR	18	0	Bank account number
74	BKONT_3	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
75	BKREF_3	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
76	XEZER_3	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
77	KZDEB_3	☐	ISPKZDEB	XFELD	CHAR	1	0	IS-M: Customer Indicator
78	KZKRED_3	☐	ISPKZKRED	XFELD	CHAR	1	0	IS-M: Vendor
79	ISPXHB_3	☐	ISPKZHB	XFELD	CHAR	1	0	IS-M: Indicator: Main Bank Details
80	EZWANN_3	☐	ISPEZWANN	DATUM	DATS	8	0	IS-M: Date on Which Collection Authorization Issued
81	ISPEZBIS_3	☐	ISPEZBIS	DATUM	DATS	8	0	IS-M: Date to Which Collection Authorization Is Valid
82	ISPEZWEM_3	☐	ISPEZWEM	TEXT35	CHAR	35	0	IS-M: Collection Authorization Issued By
83	ISPEZBTR_3	☐	J_ISPEZBT	CHAR11	CHAR	11	0	IS-M: Collection Authorization Limit
84	EZKTOIN_3	☐	ISPEZKTOIN	TEXT35	CHAR	35	0	IS-M: Account Holder for Collection Authorization
85	ISPBNKSP_3	☐	ISPBNKSP	XFELD	CHAR	1	0	IS-M: Indicator - Bank Details Blocked for IS-M/SD
86	ISPEZWAERS_3	☐	ISPEZWAERS	WAERS	CUKY	5	0	IS-M: Currency for Collection Authorization	*
87	IBAN_3	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJGAU_GPDK	BANKS	T005	LAND1
2	RJGAU_GPDK	BANKS_1	T005	LAND1
3	RJGAU_GPDK	BANKS_2	T005	LAND1
4	RJGAU_GPDK	BANKS_3	T005	LAND1
5	RJGAU_GPDK	USTLAND1_1	T005	LAND1
6	RJGAU_GPDK	USTLAND1_2	T005	LAND1
7	RJGAU_GPDK	USTLAND1_3	T005	LAND1
8	RJGAU_GPDK	USTLAND1_4	T005	LAND1

History

Last changed by/on	SAP	20130529
SAP Release Created in