SAP ABAP Table RJGAU_KU (IS-M/SD: Data Transfer, Sales Customer)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M-MD (Application Component) Master Data
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JMDGEN (Package) Generic Master Data Media

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