SAP ABAP Table RJGF05 (IS-M: Vendor Company Code in Non-SAP System)
Hierarchy
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IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSDF (Package) IS-M/SD: FI Link to IS-M/SD
⤷ 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 |