SAP ABAP Table RJGAU_ZU (IS-M/SD: Data Transfer, Carrier + Employment Relationship)
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_ZU |
|
| Short Description | IS-M/SD: Data Transfer, Carrier + Employment Relationship |
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, 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, Vendor 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 | TTXJ | |
| 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 | |
JFLIFNR | LIFNR | CHAR | 10 | 0 | IS-M: Vendor Number in Non-SAP System | LFA1 | |
| 187 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
| 188 | |
0 | 0 | IS-M/SD: Data Transfer, Carrier, Master Data | |||||
| 189 | |
MAXUZEIT | UZEIT | TIMS | 6 | 0 | IS-M: Availability Limit | ||
| 190 | |
JLOHNLIMIT | CHAR010 | CHAR | 10 | 0 | IS-M/SD: Wage Limit for Data Transfer | ||
| 191 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 192 | |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
| 193 | |
JZUSTTYP | JZUSTTYP | CHAR | 1 | 0 | IS-M: Carrier Type | * | |
| 194 | |
JZUSTGRP | JSTATUS | CHAR | 2 | 0 | IS-M/SD: Carrier Grouping | TJG35 | |
| 195 | |
XTITELZUS | XFELD | CHAR | 1 | 0 | IS-M: Title Carrier Indicator | ||
| 196 | |
XPROSPZUS | XFELD | CHAR | 1 | 0 | IS-M: Ad Pre-Print Carrier | ||
| 197 | |
XPROSPVER | XFELD | CHAR | 1 | 0 | IS-M: Ad Pre-Print Distributor | ||
| 198 | |
0 | 0 | IS-M/SD: Data Transfer, Carrier, Employment Relationship | |||||
| 199 | |
VERSERVGES | GPNR | CHAR | 10 | 0 | IS-M: Service Company | JGTGPNR | |
| 200 | |
JPERNR2 | JPERNR | CHAR | 20 | 0 | IS-M: Personnel Number | ||
| 201 | |
JKTGRD_MA | JKTGRD_MA | CHAR | 2 | 0 | IS-M: Expense Account Assignment Group for SC Employees | TJL21 | |
| 202 | |
JHZVERD | CHAR010 | CHAR | 10 | 0 | IS-M: Total wage limit for employment relationship | ||
| 203 | |
BESCHART2 | BESCHART2 | CHAR | 2 | 0 | IS-M: Employment Type for Service Company Employee | TJL23 | |
| 204 | |
KOMM50 | TEXT50 | CHAR | 50 | 0 | IS-M: Comment 50 Characters in Length | ||
| 205 | |
JABGRUND | JABGRUND | CHAR | 2 | 0 | IS-M/SD: Employee Termination Reason | TJG49 | |
| 206 | |
XTITELZUS | XFELD | CHAR | 1 | 0 | IS-M: Title Carrier Indicator | ||
| 207 | |
XPROSPZUS | XFELD | CHAR | 1 | 0 | IS-M: Ad Pre-Print Carrier | ||
| 208 | |
XPROSPVER | XFELD | CHAR | 1 | 0 | IS-M: Ad Pre-Print Distributor | ||
| 209 | |
0 | 0 | IS-M/SD: Data Transfer, Carrier, Settlement Data | |||||
| 210 | |
JABRKAL | WFCID | CHAR | 2 | 0 | IS-M: Settlement Calendar | TJG63 | |
| 211 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 212 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 213 | |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
| 214 | |
GPNR_ZE | GPNR | CHAR | 10 | 0 | IS-M/SD: Business Partner Alternative Payee | JGTGPNR | |
| 215 | |
MONBEW | MONBEW | CHAR | 1 | 0 | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | ||
| 216 | |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
| 217 | |
MWSKZ_ISP | MWSKZ_ISP | CHAR | 2 | 0 | IS-M: Tax Code | TJL17 | |
| 218 | |
KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
| 219 | |
KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
| 220 | |
UEBERLART | UEBERLART | CHAR | 1 | 0 | IS-M: Transfer type | ||
| 221 | |
AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | SKA1 |
Foreign Keys
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |