SAP ABAP Table RJMGLB (IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1)

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	RJMGLB	Table Relationship Diagram
Short Description	IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1

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	Vendor Master (Company Code)
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
5	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
6	.INCLUDE	☐				0	0	Vendor 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	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	SKB1
13	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
14	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	T056
15	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
16	XVERR	☐	XVERR_LFB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor?
17	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	T008
18	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
19	EIKTO	☐	EIKTO_K	CHAR12	CHAR	12	0	Our account number with the vendor
20	ZSABE	☐	DZSABE_K	TEXT15	CHAR	15	0	Clerk at vendor
21	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
22	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	T035
23	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	T001S
24	LNRZE	☐	LNRZE	LIFNR	CHAR	10	0	Head office account number	LFA1
25	LNRZB	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee	LFA1
26	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
27	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
28	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
29	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
30	WEBTR	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
31	KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
32	REPRF	☐	REPRF	XFELD	CHAR	1	0	Check Flag for Double Invoices or Credit Memos
33	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	T043G
34	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
35	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
36	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
37	QSZDT	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
38	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
39	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
40	MINDK	☐	MINDK	MINDK	CHAR	3	0	Minority Indicators	T059M
41	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
42	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	TZGR
43	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping	T047R
44	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
45	QSREC	☐	QSREC	QSREC	CHAR	2	0	Vendor Recipient Type	T059A
46	QSBGR	☐	QSBGR	QSBGR	CHAR	1	0	Authority for Exemption from Withholding Tax
47	QLAND	☐	QLAND	QLAND	CHAR	3	0	Withholding Tax Country Key	T005Q
48	XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
49	FRGRP	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group	VBWF08
50	TOGRR	☐	TOGRR	TOGRR	CHAR	4	0	Tolerance group; Invoice Verification	T169L
51	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
52	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
53	XLFZB	☐	XLFZB	XFELD	CHAR	1	0	Indicator: Alternative payee using account number
54	GUZTE	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
55	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
56	GRIDT	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
57	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements	T048K
58	CERDT	☐	CERDT	DATUM	DATS	8	0	Certification date
59	CONFS	☐	CONFS_B	CHAR1	CHAR	1	0	Status of Change Authorization (Company Code Level)
60	UPDAT	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
61	UPTIM	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
62	NODEL	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
63	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
64	AVSND	☐	AVSND	AVSND	CHAR	1	0	Indicator: Send Payment Advice by XML
65	AD_HASH	☐	ADHASH	ADHASH	CHAR	10	0	E-Mail Address for Avis: Hash Value
66	.INCLU--AP	☐				0	0	Subcontracting Management
67	J_SC_SUBCONTYPE	☐	/SAPNEA/J_SC_SUBCONTYPE	/SAPNEA/J_SC_SUBCONTYPE	CHAR	1	0	Subcontractor Type
68	J_SC_COMPDATE	☐	/SAPNEA/J_SC_COMPLETIONDATE	/SAPNEA/J_SC_COMPLETIONDATE	NUMC	3	0	Completion Date Of Inspection
69	J_SC_OFFSM	☐	/SAPNEA/J_SC_OFFSM	/SAPNEA/J_SC_OFFSM	CHAR	1	0	Offset Method
70	J_SC_OFFSR	☐	/SAPNEA/J_SC_OFFSR	/SAPNEA/J_SC_OFFSR	NUMC	3	0	Offset Percentage
71	.INCLU--AP	☐				0	0	PS fields for company code-specific master data field
72	BASIS_PNT	☐	FMBASIS_POINTS	FMBASIS_POINTS	DEC	6	3	Average daily basis points for purchase cards
73	.INCLU--AP	☐				0	0	IS-PS: Data Appendix Vendor Master Record (Company Code)
74	GMVKZK	☐	GMVKZK	XFELD	CHAR	1	0	Vendor is in execution
75	.INCLU--AP	☐				0	0	LFB1 Extension with New Fields - Seasonal Procurement
76	.INCLUDE	☐				0	0	LFB1 Extension with New Fields - Seasonal Procurement
77	PREPAY_RELEVANT	☐	WRF_PREPAY_RELEVANT	WRF_PREPAY_RELEVANT	CHAR	1	0	Prepayment Relevance (Vendor Master)
78	ASSIGN_TEST	☐	WRF_MRM_ASSIGN_GROUP	WRF_MRM_ASSIGN_GROUP	CHAR	4	0	Assignment Test Group	WRF_ASSIGN_GRP

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJMGLB	AKONT	SKB1	SAKNR
2	RJMGLB	ASSIGN_TEST	WRF_ASSIGN_GRP	ASSIGN_GROUP
3	RJMGLB	BUKRS	T001	BUKRS
4	RJMGLB	BUSAB	T001S	BUSAB
5	RJMGLB	FDGRV	T035	GRUPP
6	RJMGLB	FRGRP	VBWF08	FRGRP	REF	C	CN
7	RJMGLB	GRICD	J_1AGICD	J_1AGICD		1	CN
8	RJMGLB	GRIDT	J_1ADTYP	J_1ADTYP		1	CN
9	RJMGLB	HBKID	T012	HBKID
10	RJMGLB	LIFNR	LFA1	LIFNR
11	RJMGLB	LNRZB	LFA1	LIFNR
12	RJMGLB	LNRZE	LFA1	LIFNR
13	RJMGLB	MANDT	T000	MANDT
14	RJMGLB	MGRUP	T047R	MGRUP
15	RJMGLB	MINDK	T059M	MINDK
16	RJMGLB	QLAND	T005Q	QLAND
17	RJMGLB	QSREC	T059A	QSREC
18	RJMGLB	TOGRR	T169L	TOGRR	REF	1	CN
19	RJMGLB	TOGRU	T043G	TOGRU
20	RJMGLB	UZAWE	T042F	UZAWE
21	RJMGLB	VZSKZ	T056	VZSKZ
22	RJMGLB	XAUSZ	T048K	XAUSZ	REF	C	CN
23	RJMGLB	ZAHLS	T008	ZAHLS
24	RJMGLB	ZGRUP	TZGR	ZGRUP
25	RJMGLB	ZUAWA	TZUN	ZUAWA

History

Last changed by/on	SAP	20131127
SAP Release Created in