SAP ABAP Table RJKRG (Payer Data from Customer Master Data/Address)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

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Basic Data
Table Category | INTTAB | Structure |
Structure | RJKRG |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
GPNR_RG | GPNR | CHAR | 10 | 0 | IS-M: Payer Business Partner | JGTGPNR | |
2 | ![]() |
TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
3 | ![]() |
TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
4 | ![]() |
VERSERVGES | GPNR | CHAR | 10 | 0 | IS-M: Service Company | * | |
5 | ![]() |
LINES | LINES | CHAR | 80 | 0 | Address line | ||
6 | ![]() |
LINES | LINES | CHAR | 80 | 0 | Address line | ||
7 | ![]() |
LINES | LINES | CHAR | 80 | 0 | Address line | ||
8 | ![]() |
JADRNR | JADRNR | CHAR | 10 | 0 | IS-M: Address Number | * | |
9 | ![]() |
MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
10 | ![]() |
PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | * | |
11 | ![]() |
PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | * | |
12 | ![]() |
KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | * | |
13 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
14 | ![]() |
VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
15 | ![]() |
VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
16 | ![]() |
AUFSD_V | KAUFS | CHAR | 2 | 0 | Customer order block (sales area) | * | |
17 | ![]() |
FAKSD_V | FAKSP | CHAR | 2 | 0 | Billing block for customer (sales and distribution) | * | |
18 | ![]() |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
19 | ![]() |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
20 | ![]() |
TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | * | |
21 | ![]() |
TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
22 | ![]() |
TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
23 | ![]() |
TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
24 | ![]() |
TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
25 | ![]() |
TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
26 | ![]() |
TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
27 | ![]() |
TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
28 | ![]() |
TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
29 | ![]() |
XKINKASSO | XFELD | CHAR | 1 | 0 | IS-M: Payment by field collector | ||
30 | ![]() |
BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
31 | ![]() |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
32 | ![]() |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
33 | ![]() |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
34 | ![]() |
BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
35 | ![]() |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
36 | ![]() |
IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
37 | ![]() |
XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
38 | ![]() |
JZLSCH | ZLSCH | CHAR | 1 | 0 | IS-M: Payment Method | T042Z | |
39 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
40 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
41 | ![]() |
KSREMIND | KSREMIND | CHAR | 2 | 0 | IS-M/SD: Customer Procedure for Monitoring | * | |
42 | ![]() |
LANDX | TEXT15 | CHAR | 15 | 0 | Country Name | ||
43 | ![]() |
FKK_SD | XFELD | CHAR | 1 | 0 | SD/FI-CA Interface: Contract A/R + A/P Active for SD | ||
44 | ![]() |
CCID_IN_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Incoming Payments | ||
45 | ![]() |
CHAR | 1 | 0 | |||||
46 | ![]() |
TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | RJKRG | BANKS | ![]() |
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2 | RJKRG | GPNR | ![]() |
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REF | ||
3 | RJKRG | ZLSCH | ![]() |
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History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |