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 |
---|---|---|---|---|
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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 |