SAP ABAP Table RJGF03 (IS-M: Non-SAP Customers - Company Code)
Hierarchy
IS-M (Software Component) SAP MEDIA
   IS-M (Application Component) SAP Media
     JSDF (Package) IS-M/SD: FI Link to IS-M/SD
Basic Data
Table Category INTTAB    Structure 
Structure RJGF03   Table Relationship Diagram
Short Description IS-M: Non-SAP Customers - Company Code    
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 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
2 AKONT AKONT SAKNR CHAR 10   0   Reconciliation Account in General Ledger *
3 ZUAWA DZUAWA ZUAWA CHAR 3   0   Key for sorting according to assignment numbers *
4 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
5 ZWELS DZWELS ZWELS CHAR 10   0   List of the Payment Methods to be Considered  
6 ZAHLS DZAHLS ZAHLS CHAR 1   0   Block Key for Payment *
7 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
8 MGRUP MGRUP MGRUP CHAR 2   0   Key for dunning notice grouping *
9 BUSAB BUSAB BUSAB CHAR 2   0   Accounting clerk *
10 EIKTO EIKTO_D CHAR12 CHAR 12   0   Our account number at customer  
11 ZSABE DZSABE_D TEXT15 CHAR 15   0   User at customer  
12 XDEZV XDEZV XFELD CHAR 1   0   Indicator: Local processing?  
13 XAUSZ XAUSZ AUSZG CHAR 1   0   Indicator for periodic account statements *
14 PERKZ PERKZ PERKZ CHAR 1   0   Period indicator  
15 TLFXS TLFXS TEXT31 CHAR 31   0   Accounting clerk's fax number at the customer/vendor  
16 INTAD INTAD TXT130 CHAR 130   0   Internet address of partner company clerk  
17 KVERM KVERM TEXT30 CHAR 30   0   Memo  
18 ALTKN ALTKN CHAR10 CHAR 10   0   Previous Master Record Number  
19 KNRZE KNRZE KUNNR CHAR 10   0   Head office account number (in branch accounts) *
20 ZAMIO DZAMIO XFELD CHAR 1   0   Indicator: payment notice to customer (w/o cleared items)?  
21 TOGRU TOGRU TOGRU CHAR 4   0   Tolerance group for the business partner/G/L account *
22 XZVER XZVER XFELD CHAR 1   0   Indicator: Record Payment History ?  
History
Last changed by/on SAP  20130529 
SAP Release Created in