SAP ABAP Table RJKSDBP_AGORG (Business Partner Data: Sold-to Party Organization)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSDI (Package) IS-M/SD SD Integration

Basic Data

Table Category	INTTAB	Structure
Structure	RJKSDBP_AGORG	Table Relationship Diagram
Short Description	Business Partner Data: Sold-to Party Organization

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	Business Partner Data Organization
2	XISPCTEILN	☐	XISPCTEILN	XFELD	CHAR	1	0	IS-M: Indicator: Business Partner Is EDI Participant
3	ISPCART	☐	ISPCART	JISPCART	NUMC	1	0	IS-M: EDI Participant Type	TJGR1
4	ISPCTEILN	☐	ISPCTEILN	NUM8	NUMC	8	0	IS-M: EDI Participant Number
5	REMVON	☐	REMVON	DATUM	DATS	8	0	Right of Return: Valid From
6	REMBIS	☐	REMBIS	DATUM	DATS	8	0	Right of Return: Valid To
7	RIGHT_OF_RETURN	☐	XREMRECHT	XFELD	CHAR	1	0	IS-M: Right of Return
8	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
9	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
10	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
11	KALKS	☐	KALKS	KALKS	CHAR	1	0	Pricing procedure assigned to this customer	TVKD
12	WAERS	☐	WAERS_V02D	WAERS	CUKY	5	0	Currency	TCURC
13	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
14	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
15	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
16	VWERK	☐	DWERK	WERKS	CHAR	4	0	Delivering Plant	T001W
17	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
18	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
19	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
20	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	SKB1
21	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
22	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	TFACD
23	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
24	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
25	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
26	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
27	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
28	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
29	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
30	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
31	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJKSDBP_AGORG	AKONT	SKB1	SAKNR
2	RJKSDBP_AGORG	BUKRS	T001	BUKRS
3	RJKSDBP_AGORG	ISPCART	TJGR1	ISPCART
4	RJKSDBP_AGORG	KALKS	TVKD	KALKS
5	RJKSDBP_AGORG	KDGRP	T151	KDGRP
6	RJKSDBP_AGORG	KONDA	T188	KONDA
7	RJKSDBP_AGORG	KURST	TCURV	KURST
8	RJKSDBP_AGORG	PERFK	TFACD	IDENT
9	RJKSDBP_AGORG	PERRL	TFACD	IDENT
10	RJKSDBP_AGORG	PLTYP	T189	PLTYP
11	RJKSDBP_AGORG	SPART	TSPA	SPART
12	RJKSDBP_AGORG	VKBUR	TVBUR	VKBUR
13	RJKSDBP_AGORG	VKORG	TVKO	VKORG
14	RJKSDBP_AGORG	VTWEG	TVTW	VTWEG
15	RJKSDBP_AGORG	VWERK	T001W	WERKS
16	RJKSDBP_AGORG	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20131127
SAP Release Created in	600