Table/Structure Field list used by SAP ABAP Program LJG40F01 (Include LJG40F01)
SAP ABAP Program
LJG40F01 (Include LJG40F01) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALIASINCL1 - ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | ||
| 2 | BNKA - XPGRO | Post Office Bank Current Account | ||
| 3 | INRI - OBJECT | Name of number range object | ||
| 4 | JGTBKVW - BANKL | Bank number | ||
| 5 | JGTBKVW - BANKN | Bank account number | ||
| 6 | JGTBKVW - BANKS | Bank country key | ||
| 7 | JGTBKVW - BELEGEINH | IS-M/AM: Booking Unit | ||
| 8 | JGTBKVW - EKORG | Purchasing organization | ||
| 9 | JGTBKVW - GPNR | IS-M: Business Partner Key | ||
| 10 | JGTBKVW - INSERENT | IS-M: Advertiser | ||
| 11 | JGTBKVW - ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | ||
| 12 | JGTBKVW - ISPXHB | IS-M: Indicator: Main Bank Details | ||
| 13 | JGTBKVW - SPART | Division | ||
| 14 | JGTBKVW - VKORG | Sales Organization | ||
| 15 | JGTBKVW - VTWEG | Distribution Channel | ||
| 16 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 17 | JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | ||
| 18 | JGTGPNR - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | ||
| 19 | JGTGPNR - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | ||
| 20 | JGTGPNR - XNATUR | IS-M: Natural Person Indicator | ||
| 21 | JGTSADR - ERSTADR | IS-M: Address Proposal for Alternatives | ||
| 22 | JGTSADR - HERK | IS-M: Use of Address | ||
| 23 | JGTSADR - LAND1 | Country Key | ||
| 24 | JGTSADR - TXJCD | Tax Jurisdiction | ||
| 25 | JGTSADR - UVADR_GK | IS-M: Coding Status of Address | ||
| 26 | JGTSADR - UVADR_PF | IS-M: Coding Status of Address | ||
| 27 | JGTSADR - UVADR_ST | IS-M: Coding Status of Address | ||
| 28 | JJTBE - BELEINH | IS-M/AM: Booking Unit | ||
| 29 | JYTADR - ADDRSECABBREV | IS-M: Secondary Address Text | ||
| 30 | JYTADR - ADDRSECNUMBER | IS-M: Secondary Address Number | ||
| 31 | JYTADR - ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | ||
| 32 | JYTADR - HAUSN | IS-M: House Number | ||
| 33 | JYTADR - LAND1 | Country Key | ||
| 34 | JYTADR - ORT01 | IS-M: City | ||
| 35 | JYTADR - ORT02 | IS-M: City District | ||
| 36 | JYTADR - ORTPF | IS-M: City for PO Box | ||
| 37 | JYTADR - POSTDIRECTIONAL | IS-M: Direction for Street | ||
| 38 | JYTADR - PREDIRECTIONAL | IS-M: Direction for Street | ||
| 39 | JYTADR - PSTL2 | IS-M: Postal Code for PO Box | ||
| 40 | JYTADR - PSTL2_ADDON | IS-M: Extension to 5-Character ZIP Code (PO Box) | ||
| 41 | JYTADR - PSTL3_ADDON | IS-M: Extension to 5-Character ZIP Code (Company) | ||
| 42 | JYTADR - PSTLZ | IS-M: Postal Code | ||
| 43 | JYTADR - PSTLZ_ADDON | IS-M: Extension to 5-Character ZIP Code | ||
| 44 | KNA1 - ADRNR | Address | ||
| 45 | KNA1 - ANRED | Title | ||
| 46 | KNA1 - KUNNR | Customer Number | ||
| 47 | KNA1 - MCOD1 | Search term for matchcode search | ||
| 48 | KNA1 - MCOD2 | Search Term for Matchcode Search | ||
| 49 | KNA1 - MCOD3 | Search term for matchcode search | ||
| 50 | KNA1 - NAME1 | Name 1 | ||
| 51 | KNA1 - NAME2 | Name 2 | ||
| 52 | KNA1 - NAME3 | Name 3 | ||
| 53 | KNA1 - NAME4 | Name 4 | ||
| 54 | KNA1 - ORT01 | City | ||
| 55 | KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 56 | KNA1 - PSTLZ | Postal Code | ||
| 57 | KNA1 - STKZN | Natural Person | ||
| 58 | KNA1 - STRAS | House number and street | ||
| 59 | KNA1 - TELF1 | First telephone number | ||
| 60 | KNA1 - TELF2 | Second telephone number | ||
| 61 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 62 | KNB1 - BUKRS | Company Code | ||
| 63 | KNBK - BANKL | Bank Keys | ||
| 64 | KNBK - BANKN | Bank account number | ||
| 65 | KNBK - BANKS | Bank country key | ||
| 66 | KNBK - BKONT | Bank Control Key | ||
| 67 | KNBK - BKREF | Reference specifications for bank details | ||
| 68 | KNBK - KUNNR | Customer Number | ||
| 69 | KNBK - XEZER | Indicator: Is there collection authorization ? | ||
| 70 | KNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 71 | KNVI - KUNNR | Customer Number | ||
| 72 | KNVI - MANDT | Client | ||
| 73 | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 74 | KNVI - TAXKD | Tax classification for customer | ||
| 75 | KNVV - KUNNR | Customer Number | ||
| 76 | KNVV - SPART | Division | ||
| 77 | KNVV - VKORG | Sales Organization | ||
| 78 | KNVV - VTWEG | Distribution Channel | ||
| 79 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 80 | NRIV - FROMNUMBER | From number | ||
| 81 | NRIV - NRRANGENR | Number range number | ||
| 82 | NRIV - OBJECT | Name of number range object | ||
| 83 | NRIV - SUBOBJECT | Number range object subobject value | ||
| 84 | NRIV - TONUMBER | To number | ||
| 85 | NRIV - TOYEAR | To fiscal year | ||
| 86 | RFCDES - RFCTYPE | Type of Entry in RFCDES | ||
| 87 | RJGAU - ADDRSECABBREV | IS-M: Secondary Address Text | ||
| 88 | RJGAU - ADDRSECNUMBER | IS-M: Secondary Address Number | ||
| 89 | RJGAU - ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | ||
| 90 | RJGAU - ANRED | IS-M: Form-of-Address Key | ||
| 91 | RJGAU - GPNR | IS-M: Business Partner Key | ||
| 92 | RJGAU - GP_SATZART | IS-M: Record Type for Transfer of BP Data | ||
| 93 | RJGAU - HAUSN | IS-M: House Number | ||
| 94 | RJGAU - JKTOKD | IS-M: Business Partner Account Group | ||
| 95 | RJGAU - JPARVW | IS-M: Business Partner Role | ||
| 96 | RJGAU - LAND1 | Country Key | ||
| 97 | RJGAU - NAME1 | IS-M: Business Partner Name | ||
| 98 | RJGAU - ORT01 | IS-M: City | ||
| 99 | RJGAU - ORT02 | IS-M: City District | ||
| 100 | RJGAU - ORTPF | IS-M: City for PO Box | ||
| 101 | RJGAU - POSTDIRECTIONAL | IS-M: Direction for Street | ||
| 102 | RJGAU - PREDIRECTIONAL | IS-M: Direction for Street | ||
| 103 | RJGAU - PSTL2 | IS-M: Postal Code for PO Box | ||
| 104 | RJGAU - PSTL2_ADDON | IS-M: Extension to 5-Character ZIP Code (PO Box) | ||
| 105 | RJGAU - PSTL3_ADDON | IS-M: Extension to 5-Character ZIP Code (Company) | ||
| 106 | RJGAU - PSTLZ | IS-M: Postal Code | ||
| 107 | RJGAU - PSTLZ_ADDON | IS-M: Extension to 5-Character ZIP Code | ||
| 108 | RJGAU - REGIO | Region (State, Province, County) | ||
| 109 | RJGAU - SPRAS | Language Key | ||
| 110 | RJGAU - WDAT1 | Valid from date | ||
| 111 | RJGAU - WDAT2 | To | ||
| 112 | RJGAUB1 - BUSAB | Dunning clerk | ||
| 113 | RJGAUB1 - BUSABB | Accounting clerk | ||
| 114 | RJGAUB1 - GMVDT | Date of the legal dunning proceedings | ||
| 115 | RJGAUB1 - KNRMA | Account number of the dunning recipient | ||
| 116 | RJGAUB1 - MADAT | Date of Last Dunning Notice | ||
| 117 | RJGAUB1 - MAHNA | Dunning Procedure | ||
| 118 | RJGAUB1 - MAHNS | Dunning Level | ||
| 119 | RJGAUB1 - MANSP | Dunning block | ||
| 120 | RJGAUB1 - XAUSZ | Indicator for periodic account statements | ||
| 121 | RJGAUB1 - XDEZV | Indicator: Local processing? | ||
| 122 | RJGAUK1 - AKONT | Reconciliation Account in General Ledger | ||
| 123 | RJGAUK1 - HBKID | Short key for a house bank | ||
| 124 | RJGAUK1 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 125 | RJGAUK1 - ZAHLS | Block Key for Payment | ||
| 126 | RJGAUK1 - ZTERM | Terms of payment key | ||
| 127 | RJGAUK1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 128 | RJGAUK1 - ZWELS | List of the Payment Methods to be Considered | ||
| 129 | RJGAUK2 - INCO1 | Incoterms (part 1) | ||
| 130 | RJGAUK2 - INCO2 | Incoterms (part 2) | ||
| 131 | RJGAUK2 - KALKS | Pricing procedure assigned to this customer | ||
| 132 | RJGAUK2 - KDGRP | Customer group | ||
| 133 | RJGAUK2 - KONDA | Price Group (Customer) | ||
| 134 | RJGAUK2 - KSREMIND | IS-M/SD: Customer Procedure for Monitoring | ||
| 135 | RJGAUK2 - KTGRD | Account assignment group for this customer | ||
| 136 | RJGAUK2 - KURST | Exchange Rate Type | ||
| 137 | RJGAUK2 - MRNKZ | Manual invoice maintenance | ||
| 138 | RJGAUK2 - PERFK | Invoice dates (calendar identification) | ||
| 139 | RJGAUK2 - PLTYP | Price list type | ||
| 140 | RJGAUK2 - TAXKD1 | Tax classification for customer | ||
| 141 | RJGAUK2 - TAXKD2 | Tax classification for customer | ||
| 142 | RJGAUK2 - VERSG | Statistics group | ||
| 143 | RJGAUK2 - VKBUR | Sales office | ||
| 144 | RJGAUK2 - VKGRP | Sales group | ||
| 145 | RJGAUK2 - WAERS | Currency Key | ||
| 146 | RJGAUK2 - ZTERM_V | Terms of payment key | ||
| 147 | RJGAUP0 - CCDEF | Payment cards: Indicator for default payment card | ||
| 148 | RJGAUP0 - CCDEF_1 | Payment cards: Indicator for default payment card | ||
| 149 | RJGAUP0 - CCDEF_2 | Payment cards: Indicator for default payment card | ||
| 150 | RJGAUP0 - CCDEF_3 | Payment cards: Indicator for default payment card | ||
| 151 | RJGAUP0 - CCINS | Payment cards: Card type | ||
| 152 | RJGAUP0 - CCINS_1 | Payment cards: Card type | ||
| 153 | RJGAUP0 - CCINS_2 | Payment cards: Card type | ||
| 154 | RJGAUP0 - CCINS_3 | Payment cards: Card type | ||
| 155 | RJGAUP0 - CCLOCK | Payment cards: Reason for payment card block | ||
| 156 | RJGAUP0 - CCLOCK_1 | Payment cards: Reason for payment card block | ||
| 157 | RJGAUP0 - CCLOCK_2 | Payment cards: Reason for payment card block | ||
| 158 | RJGAUP0 - CCLOCK_3 | Payment cards: Reason for payment card block | ||
| 159 | RJGAUP0 - CCNAME | Payment Cards: Name of Cardholder | ||
| 160 | RJGAUP0 - CCNAME_1 | Payment Cards: Name of Cardholder | ||
| 161 | RJGAUP0 - CCNAME_2 | Payment Cards: Name of Cardholder | ||
| 162 | RJGAUP0 - CCNAME_3 | Payment Cards: Name of Cardholder | ||
| 163 | RJGAUP0 - CCNUM | Payment cards: Card number | ||
| 164 | RJGAUP0 - CCNUM_1 | Payment cards: Card number | ||
| 165 | RJGAUP0 - CCNUM_2 | Payment cards: Card number | ||
| 166 | RJGAUP0 - CCNUM_3 | Payment cards: Card number | ||
| 167 | RJGAUP0 - CCTYP | Payment cards: Card category | ||
| 168 | RJGAUP0 - CCTYP_1 | Payment cards: Card category | ||
| 169 | RJGAUP0 - CCTYP_2 | Payment cards: Card category | ||
| 170 | RJGAUP0 - CCTYP_3 | Payment cards: Card category | ||
| 171 | RJGAUP0 - DATAB | Payment cards: Valid from | ||
| 172 | RJGAUP0 - DATAB_1 | Payment cards: Valid from | ||
| 173 | RJGAUP0 - DATAB_2 | Payment cards: Valid from | ||
| 174 | RJGAUP0 - DATAB_3 | Payment cards: Valid from | ||
| 175 | RJGAUP0 - DATBI | Payment Cards: Valid To | ||
| 176 | RJGAUP0 - DATBI_1 | Payment Cards: Valid To | ||
| 177 | RJGAUP0 - DATBI_2 | Payment Cards: Valid To | ||
| 178 | RJGAUP0 - DATBI_3 | Payment Cards: Valid To | ||
| 179 | RJGAUP1 - CCDEF | Payment cards: Indicator for default payment card | ||
| 180 | RJGAUP1 - CCINS | Payment cards: Card type | ||
| 181 | RJGAUP1 - CCLOCK | Payment cards: Reason for payment card block | ||
| 182 | RJGAUP1 - CCNAME | Payment Cards: Name of Cardholder | ||
| 183 | RJGAUP1 - CCNUM | Payment cards: Card number | ||
| 184 | RJGAUP1 - CCTYP | Payment cards: Card category | ||
| 185 | RJGAUP1 - DATAB | Payment cards: Valid from | ||
| 186 | RJGAUP1 - DATBI | Payment Cards: Valid To | ||
| 187 | RJGAU_ADR - ADDRSECABBREV | IS-M: Secondary Address Text | ||
| 188 | RJGAU_ADR - ADDRSECNUMBER | IS-M: Secondary Address Number | ||
| 189 | RJGAU_ADR - ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | ||
| 190 | RJGAU_ADR - ANRED | IS-M: Form-of-Address Key | ||
| 191 | RJGAU_ADR - HAUSN | IS-M: House Number | ||
| 192 | RJGAU_ADR - JPARVW | IS-M: Business Partner Role | ||
| 193 | RJGAU_ADR - LAND1 | Country Key | ||
| 194 | RJGAU_ADR - NAME1 | IS-M: Business Partner Name | ||
| 195 | RJGAU_ADR - ORT01 | IS-M: City | ||
| 196 | RJGAU_ADR - ORT02 | IS-M: City District | ||
| 197 | RJGAU_ADR - ORTPF | IS-M: City for PO Box | ||
| 198 | RJGAU_ADR - POSTDIRECTIONAL | IS-M: Direction for Street | ||
| 199 | RJGAU_ADR - PREDIRECTIONAL | IS-M: Direction for Street | ||
| 200 | RJGAU_ADR - PSTL2 | IS-M: Postal Code for PO Box | ||
| 201 | RJGAU_ADR - PSTL2_ADDON | IS-M: Extension to 5-Character ZIP Code (PO Box) | ||
| 202 | RJGAU_ADR - PSTL3_ADDON | IS-M: Extension to 5-Character ZIP Code (Company) | ||
| 203 | RJGAU_ADR - PSTLZ | IS-M: Postal Code | ||
| 204 | RJGAU_ADR - PSTLZ_ADDON | IS-M: Extension to 5-Character ZIP Code | ||
| 205 | RJGAU_ADR - REGIO | Region (State, Province, County) | ||
| 206 | RJGAU_ADR - SPRAS | Language Key | ||
| 207 | RJGAU_ADR - WDAT1 | Valid from date | ||
| 208 | RJGAU_ADR - WDAT2 | To | ||
| 209 | RJGAU_GP - ADDRSECABBREV | IS-M: Secondary Address Text | ||
| 210 | RJGAU_GP - ADDRSECNUMBER | IS-M: Secondary Address Number | ||
| 211 | RJGAU_GP - AGEN_ART | IS-M: Creative Boutique Indicator | ||
| 212 | RJGAU_GP - AGEN_GRU | IS-M: Agency Type | ||
| 213 | RJGAU_GP - AGEN_PLAN | IS-M: Planning Agency Indicator | ||
| 214 | RJGAU_GP - AGEN_STR | IS-M: Distribution Agency Indicator | ||
| 215 | RJGAU_GP - ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | ||
| 216 | RJGAU_GP - ANRED | IS-M: Form-of-Address Key | ||
| 217 | RJGAU_GP - AUFORG | Organizational Plan Unit | ||
| 218 | RJGAU_GP - BERUFSL | IS-M: Occupation | ||
| 219 | RJGAU_GP - BON | IS-M: Creditworthiness Indicator | ||
| 220 | RJGAU_GP - BRAN1 | Industry code 1 | ||
| 221 | RJGAU_GP - BRAN2 | Industry code 2 | ||
| 222 | RJGAU_GP - BRAN3 | Industry code 3 | ||
| 223 | RJGAU_GP - BRAN4 | Industry code 4 | ||
| 224 | RJGAU_GP - BRAN5 | Industry code 5 | ||
| 225 | RJGAU_GP - BRSCH | Industry key | ||
| 226 | RJGAU_GP - GPHERK | IS-M: Business Partner Origin | ||
| 227 | RJGAU_GP - GPNR | IS-M: Business Partner Key | ||
| 228 | RJGAU_GP - GP_DUB | IS-M: Credit Query Indicator | ||
| 229 | RJGAU_GP - GP_SATZART | IS-M: Record Type for Transfer of BP Data | ||
| 230 | RJGAU_GP - HAUSN | IS-M: House Number | ||
| 231 | RJGAU_GP - JFAMST | IS-M: Business Partner's Marital Status | ||
| 232 | RJGAU_GP - JGEBDAT | IS-M: Date of Birth of a Business Partner | ||
| 233 | RJGAU_GP - JKTOKD | IS-M: Business Partner Account Group | ||
| 234 | RJGAU_GP - JPARVW | IS-M: Business Partner Role | ||
| 235 | RJGAU_GP - LAND1 | Country Key | ||
| 236 | RJGAU_GP - NAME1 | IS-M: Business Partner Name | ||
| 237 | RJGAU_GP - ORT01 | IS-M: City | ||
| 238 | RJGAU_GP - ORT02 | IS-M: City District | ||
| 239 | RJGAU_GP - ORTPF | IS-M: City for PO Box | ||
| 240 | RJGAU_GP - PERNR | IS-M: Personnel Number | ||
| 241 | RJGAU_GP - POSTDIRECTIONAL | IS-M: Direction for Street | ||
| 242 | RJGAU_GP - PREDIRECTIONAL | IS-M: Direction for Street | ||
| 243 | RJGAU_GP - PSTL2 | IS-M: Postal Code for PO Box | ||
| 244 | RJGAU_GP - PSTL2_ADDON | IS-M: Extension to 5-Character ZIP Code (PO Box) | ||
| 245 | RJGAU_GP - PSTL3_ADDON | IS-M: Extension to 5-Character ZIP Code (Company) | ||
| 246 | RJGAU_GP - PSTLZ | IS-M: Postal Code | ||
| 247 | RJGAU_GP - PSTLZ_ADDON | IS-M: Extension to 5-Character ZIP Code | ||
| 248 | RJGAU_GP - RECHZENTNR | IS-M: WBZ, Computer Center Number | ||
| 249 | RJGAU_GP - REGIO | Region (State, Province, County) | ||
| 250 | RJGAU_GP - SPRAS | Language Key | ||
| 251 | RJGAU_GP - VERLVKORG | Sales Organization | ||
| 252 | RJGAU_GP - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | ||
| 253 | RJGAU_GP - WBZZLSCH | Payment Method for Billing Documents to WBZ Company | ||
| 254 | RJGAU_GP - WDAT1 | Valid from date | ||
| 255 | RJGAU_GP - WDAT2 | To | ||
| 256 | RJGAU_GP - XAGEN | IS-M: Agency Indicator | ||
| 257 | RJGAU_GP - XINSER | IS-M: Selection Indicator for Advertiser | ||
| 258 | RJGAU_GP - XINTERN | IS-M: Internal Business Partner Indicator | ||
| 259 | RJGAU_GP - XMITARB | IS-M: Employee Indicator | ||
| 260 | RJGAU_GP - XNOWERB | IS-M: No Advertising | ||
| 261 | RJGAU_GP - XSOZIAL | IS-M: Social Facility Indicator | ||
| 262 | RJGAU_GP - XVERB | IS-M: Association Indicator | ||
| 263 | RJGAU_GP - XVERLAG | IS-M: Publisher Indicator | ||
| 264 | RJGAU_GP - XVERLEIG | IS-M: Indicator: Owned By Publisher | ||
| 265 | RJGAU_GP - XVERMSACH | IS-M: BP Authorized to Receive Gifts | ||
| 266 | RJGAU_GP - XWBZFIRMA | IS-M: Business Partner Is WBZ Company | ||
| 267 | RJGAU_GPAL - AGEN_ART | IS-M: Creative Boutique Indicator | ||
| 268 | RJGAU_GPAL - AGEN_GRU | IS-M: Agency Type | ||
| 269 | RJGAU_GPAL - AGEN_PLAN | IS-M: Planning Agency Indicator | ||
| 270 | RJGAU_GPAL - AGEN_STR | IS-M: Distribution Agency Indicator | ||
| 271 | RJGAU_GPAL - AUFORG | Organizational Plan Unit | ||
| 272 | RJGAU_GPAL - BERUFSL | IS-M: Occupation | ||
| 273 | RJGAU_GPAL - BON | IS-M: Creditworthiness Indicator | ||
| 274 | RJGAU_GPAL - BRAN1 | Industry code 1 | ||
| 275 | RJGAU_GPAL - BRAN2 | Industry code 2 | ||
| 276 | RJGAU_GPAL - BRAN3 | Industry code 3 | ||
| 277 | RJGAU_GPAL - BRAN4 | Industry code 4 | ||
| 278 | RJGAU_GPAL - BRAN5 | Industry code 5 | ||
| 279 | RJGAU_GPAL - BRSCH | Industry key | ||
| 280 | RJGAU_GPAL - GPHERK | IS-M: Business Partner Origin | ||
| 281 | RJGAU_GPAL - GP_DUB | IS-M: Credit Query Indicator | ||
| 282 | RJGAU_GPAL - JFAMST | IS-M: Business Partner's Marital Status | ||
| 283 | RJGAU_GPAL - JGEBDAT | IS-M: Date of Birth of a Business Partner | ||
| 284 | RJGAU_GPAL - PERNR | IS-M: Personnel Number | ||
| 285 | RJGAU_GPAL - RECHZENTNR | IS-M: WBZ, Computer Center Number | ||
| 286 | RJGAU_GPAL - VERLVKORG | Sales Organization | ||
| 287 | RJGAU_GPAL - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | ||
| 288 | RJGAU_GPAL - WBZZLSCH | Payment Method for Billing Documents to WBZ Company | ||
| 289 | RJGAU_GPAL - XAGEN | IS-M: Agency Indicator | ||
| 290 | RJGAU_GPAL - XINSER | IS-M: Selection Indicator for Advertiser | ||
| 291 | RJGAU_GPAL - XINTERN | IS-M: Internal Business Partner Indicator | ||
| 292 | RJGAU_GPAL - XMITARB | IS-M: Employee Indicator | ||
| 293 | RJGAU_GPAL - XNOWERB | IS-M: No Advertising | ||
| 294 | RJGAU_GPAL - XSOZIAL | IS-M: Social Facility Indicator | ||
| 295 | RJGAU_GPAL - XVERB | IS-M: Association Indicator | ||
| 296 | RJGAU_GPAL - XVERLAG | IS-M: Publisher Indicator | ||
| 297 | RJGAU_GPAL - XVERLEIG | IS-M: Indicator: Owned By Publisher | ||
| 298 | RJGAU_GPAL - XVERMSACH | IS-M: BP Authorized to Receive Gifts | ||
| 299 | RJGAU_GPAL - XWBZFIRMA | IS-M: Business Partner Is WBZ Company | ||
| 300 | RJGAU_GPBK - BANKL | Bank Keys | ||
| 301 | RJGAU_GPBK - BANKN | Bank account number | ||
| 302 | RJGAU_GPBK - BANKS | Bank country key | ||
| 303 | RJGAU_GPBK - BKONT | Bank Control Key | ||
| 304 | RJGAU_GPBK - BKREF | Reference specifications for bank details | ||
| 305 | RJGAU_GPBK - EZWANN | IS-M: Date on Which Collection Authorization Issued | ||
| 306 | RJGAU_GPBK - IBAN | IBAN (International Bank Account Number) | ||
| 307 | RJGAU_GPBK - ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | ||
| 308 | RJGAU_GPBK - ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | ||
| 309 | RJGAU_GPBK - ISPEZBTR | IS-M: Collection Authorization Limit | ||
| 310 | RJGAU_GPBK - ISPEZWAERS | IS-M: Currency for Collection Authorization | ||
| 311 | RJGAU_GPBK - ISPXHB | IS-M: Indicator: Main Bank Details | ||
| 312 | RJGAU_GPBK - KZDEB | IS-M: Customer Indicator | ||
| 313 | RJGAU_GPBK - KZKRED | IS-M: Vendor | ||
| 314 | RJGAU_GPBK - XEZER | Indicator: Is there collection authorization ? | ||
| 315 | RJGAU_GPBV - BELEIN_1 | IS-M/AM: Booking Unit | ||
| 316 | RJGAU_GPBV - BELEIN_2 | IS-M/AM: Booking Unit | ||
| 317 | RJGAU_GPBV - BELEIN_3 | IS-M/AM: Booking Unit | ||
| 318 | RJGAU_GPBV - BELEIN_4 | IS-M/AM: Booking Unit | ||
| 319 | RJGAU_GPBV - BELEIN_5 | IS-M/AM: Booking Unit | ||
| 320 | RJGAU_GPBV - BELEIN_6 | IS-M/AM: Booking Unit | ||
| 321 | RJGAU_GPBV - INSERE_1 | IS-M: Advertiser | ||
| 322 | RJGAU_GPBV - INSERE_2 | IS-M: Advertiser | ||
| 323 | RJGAU_GPBV - INSERE_3 | IS-M: Advertiser | ||
| 324 | RJGAU_GPBV - INSERE_4 | IS-M: Advertiser | ||
| 325 | RJGAU_GPBV - INSERE_5 | IS-M: Advertiser | ||
| 326 | RJGAU_GPBV - INSERE_6 | IS-M: Advertiser | ||
| 327 | RJGAU_GPD - AKONT | Reconciliation Account in General Ledger | ||
| 328 | RJGAU_GPD - BANKL | Bank Keys | ||
| 329 | RJGAU_GPD - BANKL_1 | Bank Keys | ||
| 330 | RJGAU_GPD - BANKL_2 | Bank Keys | ||
| 331 | RJGAU_GPD - BANKL_3 | Bank Keys | ||
| 332 | RJGAU_GPD - BANKN | Bank account number | ||
| 333 | RJGAU_GPD - BANKN_1 | Bank account number | ||
| 334 | RJGAU_GPD - BANKN_2 | Bank account number | ||
| 335 | RJGAU_GPD - BANKN_3 | Bank account number | ||
| 336 | RJGAU_GPD - BANKS | Bank country key | ||
| 337 | RJGAU_GPD - BANKS_1 | Bank country key | ||
| 338 | RJGAU_GPD - BANKS_2 | Bank country key | ||
| 339 | RJGAU_GPD - BANKS_3 | Bank country key | ||
| 340 | RJGAU_GPD - BUSAB | Dunning clerk | ||
| 341 | RJGAU_GPD - BUSABB | Accounting clerk | ||
| 342 | RJGAU_GPD - CCDEF | Payment cards: Indicator for default payment card | ||
| 343 | RJGAU_GPD - CCDEF_1 | Payment cards: Indicator for default payment card | ||
| 344 | RJGAU_GPD - CCDEF_2 | Payment cards: Indicator for default payment card | ||
| 345 | RJGAU_GPD - CCDEF_3 | Payment cards: Indicator for default payment card | ||
| 346 | RJGAU_GPD - CCINS | Payment cards: Card type | ||
| 347 | RJGAU_GPD - CCINS_1 | Payment cards: Card type | ||
| 348 | RJGAU_GPD - CCINS_2 | Payment cards: Card type | ||
| 349 | RJGAU_GPD - CCINS_3 | Payment cards: Card type | ||
| 350 | RJGAU_GPD - CCLOCK | Payment cards: Reason for payment card block | ||
| 351 | RJGAU_GPD - CCLOCK_1 | Payment cards: Reason for payment card block | ||
| 352 | RJGAU_GPD - CCLOCK_2 | Payment cards: Reason for payment card block | ||
| 353 | RJGAU_GPD - CCLOCK_3 | Payment cards: Reason for payment card block | ||
| 354 | RJGAU_GPD - CCNAME | Payment Cards: Name of Cardholder | ||
| 355 | RJGAU_GPD - CCNAME_1 | Payment Cards: Name of Cardholder | ||
| 356 | RJGAU_GPD - CCNAME_2 | Payment Cards: Name of Cardholder | ||
| 357 | RJGAU_GPD - CCNAME_3 | Payment Cards: Name of Cardholder | ||
| 358 | RJGAU_GPD - CCNUM | Payment cards: Card number | ||
| 359 | RJGAU_GPD - CCNUM_1 | Payment cards: Card number | ||
| 360 | RJGAU_GPD - CCNUM_2 | Payment cards: Card number | ||
| 361 | RJGAU_GPD - CCNUM_3 | Payment cards: Card number | ||
| 362 | RJGAU_GPD - CCTYP | Payment cards: Card category | ||
| 363 | RJGAU_GPD - CCTYP_1 | Payment cards: Card category | ||
| 364 | RJGAU_GPD - CCTYP_2 | Payment cards: Card category | ||
| 365 | RJGAU_GPD - CCTYP_3 | Payment cards: Card category | ||
| 366 | RJGAU_GPD - CITYC | City Code | ||
| 367 | RJGAU_GPD - COUNC | County Code | ||
| 368 | RJGAU_GPD - DATAB | Payment cards: Valid from | ||
| 369 | RJGAU_GPD - DATAB_1 | Payment cards: Valid from | ||
| 370 | RJGAU_GPD - DATAB_2 | Payment cards: Valid from | ||
| 371 | RJGAU_GPD - DATAB_3 | Payment cards: Valid from | ||
| 372 | RJGAU_GPD - DATBI | Payment Cards: Valid To | ||
| 373 | RJGAU_GPD - DATBI_1 | Payment Cards: Valid To | ||
| 374 | RJGAU_GPD - DATBI_2 | Payment Cards: Valid To | ||
| 375 | RJGAU_GPD - DATBI_3 | Payment Cards: Valid To | ||
| 376 | RJGAU_GPD - FISKN | Account number of the master record with the fiscal address | ||
| 377 | RJGAU_GPD - GMVDT | Date of the legal dunning proceedings | ||
| 378 | RJGAU_GPD - HBKID | Short key for a house bank | ||
| 379 | RJGAU_GPD - INCO1 | Incoterms (part 1) | ||
| 380 | RJGAU_GPD - INCO2 | Incoterms (part 2) | ||
| 381 | RJGAU_GPD - KALKS | Pricing procedure assigned to this customer | ||
| 382 | RJGAU_GPD - KDGRP | Customer group | ||
| 383 | RJGAU_GPD - KNRMA | Account number of the dunning recipient | ||
| 384 | RJGAU_GPD - KONDA | Price Group (Customer) | ||
| 385 | RJGAU_GPD - KSREMIND | IS-M/SD: Customer Procedure for Monitoring | ||
| 386 | RJGAU_GPD - KTGRD | Account assignment group for this customer | ||
| 387 | RJGAU_GPD - KURST | Exchange Rate Type | ||
| 388 | RJGAU_GPD - KZDEB | IS-M: Customer Indicator | ||
| 389 | RJGAU_GPD - KZDEB_1 | IS-M: Customer Indicator | ||
| 390 | RJGAU_GPD - KZDEB_2 | IS-M: Customer Indicator | ||
| 391 | RJGAU_GPD - KZDEB_3 | IS-M: Customer Indicator | ||
| 392 | RJGAU_GPD - MADAT | Date of Last Dunning Notice | ||
| 393 | RJGAU_GPD - MAHNA | Dunning Procedure | ||
| 394 | RJGAU_GPD - MAHNS | Dunning Level | ||
| 395 | RJGAU_GPD - MANSP | Dunning block | ||
| 396 | RJGAU_GPD - MRNKZ | Manual invoice maintenance | ||
| 397 | RJGAU_GPD - PERFK | Invoice dates (calendar identification) | ||
| 398 | RJGAU_GPD - PLTYP | Price list type | ||
| 399 | RJGAU_GPD - SPART | Division | ||
| 400 | RJGAU_GPD - STCD1 | Tax Number 1 | ||
| 401 | RJGAU_GPD - STCD2 | Tax Number 2 | ||
| 402 | RJGAU_GPD - STCEG | VAT Registration Number | ||
| 403 | RJGAU_GPD - STCEG_1 | VAT Registration Number | ||
| 404 | RJGAU_GPD - STCEG_2 | VAT Registration Number | ||
| 405 | RJGAU_GPD - STCEG_3 | VAT Registration Number | ||
| 406 | RJGAU_GPD - STCEG_4 | VAT Registration Number | ||
| 407 | RJGAU_GPD - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 408 | RJGAU_GPD - STKZU | Liable for VAT | ||
| 409 | RJGAU_GPD - TAXKD1 | Tax classification for customer | ||
| 410 | RJGAU_GPD - TAXKD2 | Tax classification for customer | ||
| 411 | RJGAU_GPD - TOGRU | Tolerance group for the business partner/G/L account | ||
| 412 | RJGAU_GPD - TXJCD | Tax Jurisdiction | ||
| 413 | RJGAU_GPD - USTLAND1_1 | Country Key | ||
| 414 | RJGAU_GPD - USTLAND1_2 | Country Key | ||
| 415 | RJGAU_GPD - USTLAND1_3 | Country Key | ||
| 416 | RJGAU_GPD - USTLAND1_4 | Country Key | ||
| 417 | RJGAU_GPD - VERSG | Statistics group | ||
| 418 | RJGAU_GPD - VKBUR | Sales office | ||
| 419 | RJGAU_GPD - VKGRP | Sales group | ||
| 420 | RJGAU_GPD - VKORG | Sales Organization | ||
| 421 | RJGAU_GPD - VTWEG | Distribution Channel | ||
| 422 | RJGAU_GPD - WAERS | Currency Key | ||
| 423 | RJGAU_GPD - XAUSZ | Indicator for periodic account statements | ||
| 424 | RJGAU_GPD - XDEZV | Indicator: Local processing? | ||
| 425 | RJGAU_GPD - XEZER | Indicator: Is there collection authorization ? | ||
| 426 | RJGAU_GPD - XEZER_1 | Indicator: Is there collection authorization ? | ||
| 427 | RJGAU_GPD - XEZER_2 | Indicator: Is there collection authorization ? | ||
| 428 | RJGAU_GPD - XEZER_3 | Indicator: Is there collection authorization ? | ||
| 429 | RJGAU_GPD - ZAHLS | Block Key for Payment | ||
| 430 | RJGAU_GPD - ZTERM | Terms of payment key | ||
| 431 | RJGAU_GPD - ZTERM_V | Terms of payment key | ||
| 432 | RJGAU_GPD - ZUAWA | Key for sorting according to assignment numbers | ||
| 433 | RJGAU_GPD - ZWELS | List of the Payment Methods to be Considered | ||
| 434 | RJGAU_GPDK - BANKL | Bank Keys | ||
| 435 | RJGAU_GPDK - BANKL_1 | Bank Keys | ||
| 436 | RJGAU_GPDK - BANKL_2 | Bank Keys | ||
| 437 | RJGAU_GPDK - BANKL_3 | Bank Keys | ||
| 438 | RJGAU_GPDK - BANKN | Bank account number | ||
| 439 | RJGAU_GPDK - BANKN_1 | Bank account number | ||
| 440 | RJGAU_GPDK - BANKN_2 | Bank account number | ||
| 441 | RJGAU_GPDK - BANKN_3 | Bank account number | ||
| 442 | RJGAU_GPDK - BANKS | Bank country key | ||
| 443 | RJGAU_GPDK - BANKS_1 | Bank country key | ||
| 444 | RJGAU_GPDK - BANKS_2 | Bank country key | ||
| 445 | RJGAU_GPDK - BANKS_3 | Bank country key | ||
| 446 | RJGAU_GPDK - FISKN | Account number of the master record with the fiscal address | ||
| 447 | RJGAU_GPDK - KZDEB | IS-M: Customer Indicator | ||
| 448 | RJGAU_GPDK - KZDEB_1 | IS-M: Customer Indicator | ||
| 449 | RJGAU_GPDK - KZDEB_2 | IS-M: Customer Indicator | ||
| 450 | RJGAU_GPDK - KZDEB_3 | IS-M: Customer Indicator | ||
| 451 | RJGAU_GPDK - STCD1 | Tax Number 1 | ||
| 452 | RJGAU_GPDK - STCD2 | Tax Number 2 | ||
| 453 | RJGAU_GPDK - STCEG | VAT Registration Number | ||
| 454 | RJGAU_GPDK - STCEG_1 | VAT Registration Number | ||
| 455 | RJGAU_GPDK - STCEG_2 | VAT Registration Number | ||
| 456 | RJGAU_GPDK - STCEG_3 | VAT Registration Number | ||
| 457 | RJGAU_GPDK - STCEG_4 | VAT Registration Number | ||
| 458 | RJGAU_GPDK - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 459 | RJGAU_GPDK - STKZU | Liable for VAT | ||
| 460 | RJGAU_GPDK - TXJCD | Tax Jurisdiction | ||
| 461 | RJGAU_GPDK - USTLAND1_1 | Country Key | ||
| 462 | RJGAU_GPDK - USTLAND1_2 | Country Key | ||
| 463 | RJGAU_GPDK - USTLAND1_3 | Country Key | ||
| 464 | RJGAU_GPDK - USTLAND1_4 | Country Key | ||
| 465 | RJGAU_GPDK - XEZER | Indicator: Is there collection authorization ? | ||
| 466 | RJGAU_GPDK - XEZER_1 | Indicator: Is there collection authorization ? | ||
| 467 | RJGAU_GPDK - XEZER_2 | Indicator: Is there collection authorization ? | ||
| 468 | RJGAU_GPDK - XEZER_3 | Indicator: Is there collection authorization ? | ||
| 469 | RJGAU_GPINS - BELEIN | IS-M/AM: Booking Unit | ||
| 470 | RJGAU_GPINS - INSERE | IS-M: Advertiser | ||
| 471 | RJGAU_KU - ADDRSECABBREV | IS-M: Secondary Address Text | ||
| 472 | RJGAU_KU - ADDRSECNUMBER | IS-M: Secondary Address Number | ||
| 473 | RJGAU_KU - AGEN_ART | IS-M: Creative Boutique Indicator | ||
| 474 | RJGAU_KU - AGEN_GRU | IS-M: Agency Type | ||
| 475 | RJGAU_KU - AGEN_PLAN | IS-M: Planning Agency Indicator | ||
| 476 | RJGAU_KU - AGEN_STR | IS-M: Distribution Agency Indicator | ||
| 477 | RJGAU_KU - AKONT | Reconciliation Account in General Ledger | ||
| 478 | RJGAU_KU - ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | ||
| 479 | RJGAU_KU - ANRED | IS-M: Form-of-Address Key | ||
| 480 | RJGAU_KU - AUFORG | Organizational Plan Unit | ||
| 481 | RJGAU_KU - BANKL | Bank Keys | ||
| 482 | RJGAU_KU - BANKL_1 | Bank Keys | ||
| 483 | RJGAU_KU - BANKL_2 | Bank Keys | ||
| 484 | RJGAU_KU - BANKL_3 | Bank Keys | ||
| 485 | RJGAU_KU - BANKN | Bank account number | ||
| 486 | RJGAU_KU - BANKN_1 | Bank account number | ||
| 487 | RJGAU_KU - BANKN_2 | Bank account number | ||
| 488 | RJGAU_KU - BANKN_3 | Bank account number | ||
| 489 | RJGAU_KU - BANKS | Bank country key | ||
| 490 | RJGAU_KU - BANKS_1 | Bank country key | ||
| 491 | RJGAU_KU - BANKS_2 | Bank country key | ||
| 492 | RJGAU_KU - BANKS_3 | Bank country key | ||
| 493 | RJGAU_KU - BERUFSL | IS-M: Occupation | ||
| 494 | RJGAU_KU - BON | IS-M: Creditworthiness Indicator | ||
| 495 | RJGAU_KU - BRAN1 | Industry code 1 | ||
| 496 | RJGAU_KU - BRAN2 | Industry code 2 | ||
| 497 | RJGAU_KU - BRAN3 | Industry code 3 | ||
| 498 | RJGAU_KU - BRAN4 | Industry code 4 | ||
| 499 | RJGAU_KU - BRAN5 | Industry code 5 | ||
| 500 | RJGAU_KU - BRSCH | Industry key |