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

History

Last changed by/on	SAP	20131127
SAP Release Created in	472