SAP ABAP Table RJGF05 (IS-M: Vendor Company Code in Non-SAP System)

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	RJGF05	Table Relationship Diagram
Short Description	IS-M: Vendor Company Code in Non-SAP System

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	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	*
20	ZAMIO	☐	DZAMIO	XFELD	CHAR	1	0	Indicator: payment notice to customer (w/o cleared items)?

History

Last changed by/on	SAP	20130529
SAP Release Created in