SAP ABAP Table RJKRG (Payer Data from Customer Master Data/Address)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Table Category	INTTAB	Structure
Structure	RJKRG	Table Relationship Diagram
Short Description	Payer Data from Customer Master Data/Address

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	GPNR	☐	GPNR_RG	GPNR	CHAR	10	0	IS-M: Payer Business Partner	JGTGPNR
2	NAMEKURZ	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
3	NAMELANG	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
4	VERSERVGES	☐	VERSERVGES	GPNR	CHAR	10	0	IS-M: Service Company	*
5	LINE1	☐	LINES	LINES	CHAR	80	0	Address line
6	LINE2	☐	LINES	LINES	CHAR	80	0	Address line
7	LINEK	☐	LINES	LINES	CHAR	80	0	Address line
8	ADRNR	☐	JADRNR	JADRNR	CHAR	10	0	IS-M: Address Number	*
9	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
10	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
11	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	*
12	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	*
13	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
14	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
15	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
16	AUFSD	☐	AUFSD_V	KAUFS	CHAR	2	0	Customer order block (sales area)	*
17	FAKSD	☐	FAKSD_V	FAKSP	CHAR	2	0	Billing block for customer (sales and distribution)	*
18	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
19	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
20	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer	*
21	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
22	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
23	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
24	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
25	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
26	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
27	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
28	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
29	XKINKASSO	☐	XKINKASSO	XFELD	CHAR	1	0	IS-M: Payment by field collector
30	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
31	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
32	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
33	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
34	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
35	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
36	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
37	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
38	ZLSCH	☐	JZLSCH	ZLSCH	CHAR	1	0	IS-M: Payment Method	T042Z
39	XBANKREAD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
40	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
41	KSREMIND	☐	KSREMIND	KSREMIND	CHAR	2	0	IS-M/SD: Customer Procedure for Monitoring	*
42	LANDX	☐	LANDX	TEXT15	CHAR	15	0	Country Name
43	XFICA_ACTIVE	☐	FKK_SD	XFELD	CHAR	1	0	SD/FI-CA Interface: Contract A/R + A/P Active for SD
44	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
45	XPAYMODE_SYNC	☐			CHAR	1	0
46	NAMEKURZ_RF	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJKRG	BANKS	T005	LAND1
2	RJKRG	GPNR	JGTGPNR	GPNR	REF
3	RJKRG	ZLSCH	T042Z	ZLSCH

History

Last changed by/on	SAP	20140121
SAP Release Created in