SAP ABAP Table RJGMB1 (IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1)

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	RJGMB1	Table Relationship Diagram
Short Description	IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1

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	.INCLUDE	☐				0	0	Customer Master (Company Code)
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
5	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
6	.INCLUDE	☐				0	0	Customer Master (Company Code)
7	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
8	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
9	SPERR	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
10	LOEVM	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
11	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	TZUN
12	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	T001S
13	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	SKB1
14	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
15	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)	KNA1
16	KNRZB	☐	KNRZB	KUNNR	CHAR	10	0	Account number of an alternative payer	KNA1
17	ZAMIM	☐	DZAMIM	XFELD	CHAR	1	0	Indicator: Payment notice to customer (with cleared items)?
18	ZAMIV	☐	DZAMIV	XFELD	CHAR	1	0	Indicator: payment notice to sales department?
19	ZAMIR	☐	DZAMIR	XFELD	CHAR	1	0	Indicator: payment notice to legal department?
20	ZAMIB	☐	DZAMIB	XFELD	CHAR	1	0	Indicator: Payment notice to the accounting department ?
21	ZAMIO	☐	DZAMIO	XFELD	CHAR	1	0	Indicator: payment notice to customer (w/o cleared items)?
22	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
23	XVERR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
24	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	T008
25	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
26	WAKON	☐	WAKON	ZTERM	CHAR	4	0	Terms of payment key for bill of exchange charges
27	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	T056
28	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
29	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
30	EIKTO	☐	EIKTO_D	CHAR12	CHAR	12	0	Our account number at customer
31	ZSABE	☐	DZSABE_D	TEXT15	CHAR	15	0	User at customer
32	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
33	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	T035
34	VRBKZ	☐	VRBKZ	VRBKZ	CHAR	2	0	Export credit insurance institution number
35	VLIBB	☐	VLIBB	WERT7	CURR	13	2	Amount Insured
36	VRSZL	☐	VRSZL	PACK2	DEC	3	0	Insurance lead months
37	VRSPR	☐	VRSPR	PACK2	DEC	3	0	Deductible percentage rate
38	VRSNR	☐	VRSNR	CHAR10	CHAR	10	0	Insurance number
39	VERDT	☐	VERDT	DATUM	DATS	8	0	Insurance validity date
40	PERKZ	☐	PERKZ_KNB1	PERKZ_KNB1	CHAR	1	0	Collective invoice variant
41	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
42	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements	T048K
43	WEBTR	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
44	REMIT	☐	REMIT	KUNNR	CHAR	10	0	Next payee	KNA1
45	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
46	XZVER	☐	XZVER	XFELD	CHAR	1	0	Indicator: Record Payment History ?
47	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	T043G
48	KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
49	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
50	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
51	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
52	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
53	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	TZGR
54	URLID	☐	URLID	URLID	CHAR	4	0	Short Key for Known/Negotiated Leave	T052A
55	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping	T047R
56	LOCKB	☐	LOCKB	LCKID	CHAR	7	0	Key of the Lockbox to Which the Customer Is To Pay	T049L
57	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
58	EKVBD	☐	EKVBD	KUNNR	CHAR	10	0	Account Number of Buying Group	KNA1
59	SREGL	☐	SREGL	SREGL	CHAR	3	0	Selection Rule for Payment Advices	T053A
60	XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
61	FRGRP	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group	VBWF08
62	VRSDG	☐	VRSDG	VRSDG	CHAR	3	0	Reason Code Conversion Version	T053V
63	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
64	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
65	XKNZB	☐	XKNZB	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
66	GUZTE	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
67	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
68	GRIDT	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
69	WBRSL	☐	WBRSL	WBRSL	CHAR	2	0	Value Adjustment Key	T044G
70	CONFS	☐	CONFS_B	CHAR1	CHAR	1	0	Status of Change Authorization (Company Code Level)
71	UPDAT	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
72	UPTIM	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
73	NODEL	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
74	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
75	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	TCESSION
76	AVSND	☐	AVSND	AVSND	CHAR	1	0	Indicator: Send Payment Advice by XML
77	AD_HASH	☐	ADHASH	ADHASH	CHAR	10	0	E-Mail Address for Avis: Hash Value
78	QLAND	☐	QLAND	QLAND	CHAR	3	0	Withholding Tax Country Key	T005Q
79	.INCLU--AP	☐				0	0	IS-PS: Customer Master Record, Additional Data (Co.Code)
80	GMVKZD	☐	GMVKZD	XFELD	CHAR	1	0	Customer is in execution

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJGMB1	AKONT	SKB1	SAKNR
2	RJGMB1	BUKRS	T001	BUKRS
3	RJGMB1	BUSAB	T001S	BUSAB
4	RJGMB1	CESSION_KZ	TCESSION	CESSION_KZ		1	CN
5	RJGMB1	EKVBD	KNA1	KUNNR	REF	C	CN
6	RJGMB1	FDGRV	T035	GRUPP
7	RJGMB1	FRGRP	VBWF08	FRGRP	REF	C	CN
8	RJGMB1	GRICD	J_1AGICD	J_1AGICD		1	CN
9	RJGMB1	GRIDT	J_1ADTYP	J_1ADTYP		1	CN
10	RJGMB1	HBKID	T012	HBKID
11	RJGMB1	KNRZB	KNA1	KUNNR
12	RJGMB1	KNRZE	KNA1	KUNNR
13	RJGMB1	KUNNR	KNA1	KUNNR
14	RJGMB1	LOCKB	T049L	LOCKB
15	RJGMB1	MANDT	T000	MANDT
16	RJGMB1	MGRUP	T047R	MGRUP
17	RJGMB1	QLAND	T005Q	QLAND
18	RJGMB1	REMIT	KNA1	KUNNR
19	RJGMB1	SREGL	T053A	SREGL	REF	C	CN
20	RJGMB1	TOGRU	T043G	TOGRU
21	RJGMB1	URLID	T052A	URLID
22	RJGMB1	UZAWE	T042F	UZAWE
23	RJGMB1	VRSDG	T053V	VRSDG	REF	C	CN
24	RJGMB1	VZSKZ	T056	VZSKZ
25	RJGMB1	WBRSL	T044G	WBRSL	REF	C	CN
26	RJGMB1	XAUSZ	T048K	XAUSZ
27	RJGMB1	ZAHLS	T008	ZAHLS
28	RJGMB1	ZGRUP	TZGR	ZGRUP
29	RJGMB1	ZUAWA	TZUN	ZUAWA

History

Last changed by/on	SAP	20131127
SAP Release Created in