SAP ABAP Table RJMGLK (IS-PSD: Screen Field String for Mod.Pool SAPMJG01: SD-LFBK)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category | INTTAB | Structure |
Structure | RJMGLK | Table Relationship Diagram |
Short Description | IS-PSD: Screen Field String for Mod.Pool SAPMJG01: SD-LFBK |
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 (Bank Details) | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
4 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
5 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
6 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
7 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
8 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
9 | XEZER | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
10 | BKREF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
11 | KOINH | KOINH_FI | KOINH | CHAR | 60 | 0 | Account Holder Name | ||
12 | .INCLU--AP | 0 | 0 | Additional Fields Bank Data Biller Direct | |||||
13 | EBPP_ACCNAME | EBPP_ACCNAME | EBPP_ACCNAME | CHAR | 40 | 0 | User-Defined Name of Bank Details | ||
14 | EBPP_BVSTATUS | EBPP_BVSTATUS | EBPP_BVSTATUS | CHAR | 1 | 0 | Status of Bank Details in Biller Direct | ||
15 | .INCLU--AP | 0 | 0 | Bank Details Dependent on Time and Account Holder | |||||
16 | .INCLUDE | 0 | 0 | Extras for Customer/Vendor Bank Details | |||||
17 | KOVON | KOVON | DATUM | DATS | 8 | 0 | Bank Details Valid From | ||
18 | KOBIS | KOBIS | DATUM | DATS | 8 | 0 | Bank details valid to | ||
19 | KZDEB | ISPKZDEB | XFELD | CHAR | 1 | 0 | IS-M: Customer Indicator | ||
20 | KZKRED | ISPKZKRED | XFELD | CHAR | 1 | 0 | IS-M: Vendor | ||
21 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
22 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
23 | ISPUHB | ISPKZUHB | XFELD | CHAR | 1 | 0 | IS-M: Update Main Bank Details |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RJMGLK | BANKS | T005 | LAND1 | KEY | 1 | CN |
2 | RJMGLK | BUKRS | T001 | BUKRS | KEY | 1 | CN |
3 | RJMGLK | HBKID | T012 | HBKID | REF | C | CN |
4 | RJMGLK | LIFNR | LFA1 | LIFNR | KEY | 1 | CN |
5 | RJMGLK | MANDT | T000 | MANDT | KEY | 1 | CN |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |