SAP ABAP Table RJGAU_GPK (IS-M/SD: Data Transfer, 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_GPK	Table Relationship Diagram
Short Description	IS-M/SD: Data Transfer, 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	.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	TTXJ
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	FLIFNR	☐	JFLIFNR	LIFNR	CHAR	10	0	IS-M: Vendor Number in Non-SAP System	LFA1
90	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJGAU_GPK	BANKS	T005	LAND1
2	RJGAU_GPK	BANKS_1	T005	LAND1
3	RJGAU_GPK	BANKS_2	T005	LAND1
4	RJGAU_GPK	BANKS_3	T005	LAND1
5	RJGAU_GPK	EKORG	T024E	EKORG
6	RJGAU_GPK	FLIFNR	LFA1	LIFNR
7	RJGAU_GPK	TXJCD	TTXJ	TXJCD
8	RJGAU_GPK	USTLAND1_1	T005	LAND1
9	RJGAU_GPK	USTLAND1_2	T005	LAND1
10	RJGAU_GPK	USTLAND1_3	T005	LAND1
11	RJGAU_GPK	USTLAND1_4	T005	LAND1

History

Last changed by/on	SAP	20130529
SAP Release Created in