Data Element list used by SAP ABAP Table RJGAU_EV (IS-M/SD: Data Transfer, Retailer)
SAP ABAP Table
RJGAU_EV (IS-M/SD: Data Transfer, Retailer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDRSECABBREV | IS-M: Secondary Address Text | |
2 | ![]() |
ADDRSECNUMBER | IS-M: Secondary Address Number | |
3 | ![]() |
ADRZUS2 | Classification Using a Further Address Affix | |
4 | ![]() |
AGEN_GRUP | IS-M: Agency Type | |
5 | ![]() |
AKONT | Reconciliation Account in General Ledger | |
6 | ![]() |
ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | |
7 | ![]() |
ALTKN | Previous Master Record Number | |
8 | ![]() |
ANZMIT | IS-M: Number of Retail Employees | |
9 | ![]() |
AUFORG | Organizational Plan Unit | |
10 | ![]() |
BAGNR | IS-M: BAG Transaction Number | |
11 | ![]() |
BANKK | Bank Keys | |
12 | ![]() |
BANKK | Bank Keys | |
13 | ![]() |
BANKK | Bank Keys | |
14 | ![]() |
BANKK | Bank Keys | |
15 | ![]() |
BANKN | Bank account number | |
16 | ![]() |
BANKN | Bank account number | |
17 | ![]() |
BANKN | Bank account number | |
18 | ![]() |
BANKN | Bank account number | |
19 | ![]() |
BANKS | Bank country key | |
20 | ![]() |
BANKS | Bank country key | |
21 | ![]() |
BANKS | Bank country key | |
22 | ![]() |
BANKS | Bank country key | |
23 | ![]() |
BERUFSL | IS-M: Occupation | |
24 | ![]() |
BKONT | Bank Control Key | |
25 | ![]() |
BKONT | Bank Control Key | |
26 | ![]() |
BKONT | Bank Control Key | |
27 | ![]() |
BKONT | Bank Control Key | |
28 | ![]() |
BKREF | Reference specifications for bank details | |
29 | ![]() |
BKREF | Reference specifications for bank details | |
30 | ![]() |
BKREF | Reference specifications for bank details | |
31 | ![]() |
BKREF | Reference specifications for bank details | |
32 | ![]() |
BRAN1_D | Industry code 1 | |
33 | ![]() |
BRAN2 | Industry code 2 | |
34 | ![]() |
BRAN3 | Industry code 3 | |
35 | ![]() |
BRAN4 | Industry code 4 | |
36 | ![]() |
BRAN5 | Industry code 5 | |
37 | ![]() |
BRSCH | Industry key | |
38 | ![]() |
BUSAB | Accounting clerk | |
39 | ![]() |
BUSAB_MA | Dunning clerk | |
40 | ![]() |
CCDEF | Payment cards: Indicator for default payment card | |
41 | ![]() |
CCDEF | Payment cards: Indicator for default payment card | |
42 | ![]() |
CCDEF | Payment cards: Indicator for default payment card | |
43 | ![]() |
CCDEF | Payment cards: Indicator for default payment card | |
44 | ![]() |
CCINS | Payment cards: Card type | |
45 | ![]() |
CCINS | Payment cards: Card type | |
46 | ![]() |
CCINS | Payment cards: Card type | |
47 | ![]() |
CCINS | Payment cards: Card type | |
48 | ![]() |
CCLOCK | Payment cards: Reason for payment card block | |
49 | ![]() |
CCLOCK | Payment cards: Reason for payment card block | |
50 | ![]() |
CCLOCK | Payment cards: Reason for payment card block | |
51 | ![]() |
CCLOCK | Payment cards: Reason for payment card block | |
52 | ![]() |
CCNAME | Payment Cards: Name of Cardholder | |
53 | ![]() |
CCNAME | Payment Cards: Name of Cardholder | |
54 | ![]() |
CCNAME | Payment Cards: Name of Cardholder | |
55 | ![]() |
CCNAME | Payment Cards: Name of Cardholder | |
56 | ![]() |
CCNUM | Payment cards: Card number | |
57 | ![]() |
CCNUM | Payment cards: Card number | |
58 | ![]() |
CCNUM | Payment cards: Card number | |
59 | ![]() |
CCNUM | Payment cards: Card number | |
60 | ![]() |
CCTYP | Payment cards: Card category | |
61 | ![]() |
CCTYP | Payment cards: Card category | |
62 | ![]() |
CCTYP | Payment cards: Card category | |
63 | ![]() |
CCTYP | Payment cards: Card category | |
64 | ![]() |
CITYC | City Code | |
65 | ![]() |
COUNC | County Code | |
66 | ![]() |
DATAB_CC | Payment cards: Valid from | |
67 | ![]() |
DATAB_CC | Payment cards: Valid from | |
68 | ![]() |
DATAB_CC | Payment cards: Valid from | |
69 | ![]() |
DATAB_CC | Payment cards: Valid from | |
70 | ![]() |
DATBI_CC | Payment Cards: Valid To | |
71 | ![]() |
DATBI_CC | Payment Cards: Valid To | |
72 | ![]() |
DATBI_CC | Payment Cards: Valid To | |
73 | ![]() |
DATBI_CC | Payment Cards: Valid To | |
74 | ![]() |
DIRECTIONAL | IS-M: Direction for Street | |
75 | ![]() |
DIRECTIONAL | IS-M: Direction for Street | |
76 | ![]() |
DZAHLS | Block Key for Payment | |
77 | ![]() |
DZSABE_D | User at customer | |
78 | ![]() |
DZTERM | Terms of payment key | |
79 | ![]() |
DZTERM | Terms of payment key | |
80 | ![]() |
DZUAWA | Key for sorting according to assignment numbers | |
81 | ![]() |
DZWELS | List of the Payment Methods to be Considered | |
82 | ![]() |
EBEDIENART | Service Type for Point of Sale | |
83 | ![]() |
EFREQUENZ | IS-M: POS Customer Frequency per Week | |
84 | ![]() |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
85 | ![]() |
EIKTO_D | Our account number at customer | |
86 | ![]() |
EUMSEINFL | External Sales Influence at POS (Primary) | |
87 | ![]() |
EVKFLAECHE | IS-M: POS Area Key | |
88 | ![]() |
EVKSTART | IS-M: Point of Sale Category | |
89 | ![]() |
EVKSTBEZ | POS Type | |
90 | ![]() |
FISKN | Account number of the master record with the fiscal address | |
91 | ![]() |
GMVDT | Date of the legal dunning proceedings | |
92 | ![]() |
GPHERK | IS-M: Business Partner Origin | |
93 | ![]() |
GPNR | IS-M: Business Partner Key | |
94 | ![]() |
GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
95 | ![]() |
HBKID | Short key for a house bank | |
96 | ![]() |
HSNMR1 | IS-M: House Number | |
97 | ![]() |
HSNMR2 | IS-M: House Number Affix | |
98 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
99 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
100 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
101 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
102 | ![]() |
INCO1 | Incoterms (part 1) | |
103 | ![]() |
INCO2 | Incoterms (part 2) | |
104 | ![]() |
ISMGEOKATEGORIE | Geography Category (Geographical Location) for Point of Sale | |
105 | ![]() |
ISMNUMBERPOSTERS | Advertising Space Available | |
106 | ![]() |
ISMPLANCALENDER | Planning Calendar | |
107 | ![]() |
ISPADRBSND | IS-M/SD: Note for Home Delivery to Ship-to Party | |
108 | ![]() |
ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
109 | ![]() |
ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
110 | ![]() |
ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
111 | ![]() |
ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
112 | ![]() |
ISPCART | IS-M: EDI Participant Type | |
113 | ![]() |
ISPCNR | IS-M: ISPC Number | |
114 | ![]() |
ISPCTEILN | IS-M: EDI Participant Number | |
115 | ![]() |
ISPEMAIL | IS-M: E-Mail Address | |
116 | ![]() |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
117 | ![]() |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
118 | ![]() |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
119 | ![]() |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
120 | ![]() |
ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
121 | ![]() |
ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
122 | ![]() |
ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
123 | ![]() |
ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
124 | ![]() |
ISPEZWAERS | IS-M: Currency for Collection Authorization | |
125 | ![]() |
ISPEZWAERS | IS-M: Currency for Collection Authorization | |
126 | ![]() |
ISPEZWAERS | IS-M: Currency for Collection Authorization | |
127 | ![]() |
ISPEZWAERS | IS-M: Currency for Collection Authorization | |
128 | ![]() |
ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
129 | ![]() |
ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
130 | ![]() |
ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
131 | ![]() |
ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
132 | ![]() |
ISPEZWEM | IS-M: Collection Authorization Issued By | |
133 | ![]() |
ISPEZWEM | IS-M: Collection Authorization Issued By | |
134 | ![]() |
ISPEZWEM | IS-M: Collection Authorization Issued By | |
135 | ![]() |
ISPEZWEM | IS-M: Collection Authorization Issued By | |
136 | ![]() |
ISPHANDY | IS-M: Mobile Phone Number | |
137 | ![]() |
ISPKZDEB | IS-M: Customer Indicator | |
138 | ![]() |
ISPKZDEB | IS-M: Customer Indicator | |
139 | ![]() |
ISPKZDEB | IS-M: Customer Indicator | |
140 | ![]() |
ISPKZDEB | IS-M: Customer Indicator | |
141 | ![]() |
ISPKZHB | IS-M: Indicator: Main Bank Details | |
142 | ![]() |
ISPKZHB | IS-M: Indicator: Main Bank Details | |
143 | ![]() |
ISPKZHB | IS-M: Indicator: Main Bank Details | |
144 | ![]() |
ISPKZHB | IS-M: Indicator: Main Bank Details | |
145 | ![]() |
ISPKZKRED | IS-M: Vendor | |
146 | ![]() |
ISPKZKRED | IS-M: Vendor | |
147 | ![]() |
ISPKZKRED | IS-M: Vendor | |
148 | ![]() |
ISPKZKRED | IS-M: Vendor | |
149 | ![]() |
ISPTELD | IS-M: Telephone Number | |
150 | ![]() |
ISPTELP | IS-M: Telephone Number | |
151 | ![]() |
ISPTELVWD | IS-M: Area Code - Work | |
152 | ![]() |
ISPTELVWP | IS-M: Area Code (Home) | |
153 | ![]() |
ISPVERL | IS-M: Publisher ISPC Number - Obsolete from Rel. 3.04 | |
154 | ![]() |
JANRED | IS-M: Form-of-Address Key | |
155 | ![]() |
JBONITAET | IS-M: Creditworthiness Indicator | |
156 | ![]() |
JDUBIOS | IS-M: Credit Query Indicator | |
157 | ![]() |
JFAMST | IS-M: Business Partner's Marital Status | |
158 | ![]() |
JFKUNNR | IS-M: Customer Number in Non-SAP System | |
159 | ![]() |
JGEBDAT | IS-M: Date of Birth of a Business Partner | |
160 | ![]() |
JKTOKD | IS-M: Business Partner Account Group | |
161 | ![]() |
JMAILN | IS-M: Mail Address | |
162 | ![]() |
JPARVW | IS-M: Business Partner Role | |
163 | ![]() |
JPERNR2 | IS-M: Personnel Number | |
164 | ![]() |
JWBZKOMART | IS-M: Communication Type in WBZ Processing | |
165 | ![]() |
JWBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | |
166 | ![]() |
JWBZRZNR | IS-M: WBZ, Computer Center Number | |
167 | ![]() |
J_ISPEZBT | IS-M: Collection Authorization Limit | |
168 | ![]() |
J_ISPEZBT | IS-M: Collection Authorization Limit | |
169 | ![]() |
J_ISPEZBT | IS-M: Collection Authorization Limit | |
170 | ![]() |
J_ISPEZBT | IS-M: Collection Authorization Limit | |
171 | ![]() |
J_SOC_SECU | IS-M: Social Insurance Number | |
172 | ![]() |
KALKS | Pricing procedure assigned to this customer | |
173 | ![]() |
KDGRP | Customer group | |
174 | ![]() |
KNRMA | Account number of the dunning recipient | |
175 | ![]() |
KONDA | Price Group (Customer) | |
176 | ![]() |
KSREMIND | IS-M/SD: Customer Procedure for Monitoring | |
177 | ![]() |
KTGRD | Account assignment group for this customer | |
178 | ![]() |
KURST | Exchange Rate Type | |
179 | ![]() |
KVERM | Memo | |
180 | ![]() |
LAND1 | Country Key | |
181 | ![]() |
LAND1 | Country Key | |
182 | ![]() |
LAND1 | Country Key | |
183 | ![]() |
LAND1 | Country Key | |
184 | ![]() |
LAND1 | Country Key | |
185 | ![]() |
MADAT | Date of Last Dunning Notice | |
186 | ![]() |
MAHNA | Dunning Procedure | |
187 | ![]() |
MAHNS_D | Dunning Level | |
188 | ![]() |
MANSP | Dunning block | |
189 | ![]() |
MBRSYS | IS-M: Automatic Payment System | |
190 | ![]() |
MGRUP | Key for dunning notice grouping | |
191 | ![]() |
MRNKZ | Manual invoice maintenance | |
192 | ![]() |
NAME1_ISP | IS-M: Business Partner Name | |
193 | ![]() |
NAME2_ISP | IS-M: First Name of Business Partner | |
194 | ![]() |
NAME3_ISP | IS-M: Further Name Field for Business Partner | |
195 | ![]() |
NAME4_ISP | IS-M: Further Name Field for Business Partner | |
196 | ![]() |
NAMZU_ISP | IS-M: Name Affix | |
197 | ![]() |
OEFFDI | IS-M: Opening Type Tuesday | |
198 | ![]() |
OEFFDO | IS-M: Opening Type Thursday | |
199 | ![]() |
OEFFFR | IS-M: Opening Type Friday | |
200 | ![]() |
OEFFMI | IS-M: Opening Type Wednesday | |
201 | ![]() |
OEFFMO | IS-M: Opening Type Monday | |
202 | ![]() |
OEFFSA | IS-M: Opening Type Saturday | |
203 | ![]() |
OEFFSO | IS-M: Opening Type Sunday | |
204 | ![]() |
OEFFZT | IS-M: Point of Sale Opening Time | |
205 | ![]() |
ORT01_ISP | IS-M: City | |
206 | ![]() |
ORT02_ISP | IS-M: City District | |
207 | ![]() |
ORTPF | IS-M: City for PO Box | |
208 | ![]() |
PERFK | Invoice dates (calendar identification) | |
209 | ![]() |
PERKZ_KNB1 | Collective invoice variant | |
210 | ![]() |
PFACH_ISP | IS-M: Post Office Box | |
211 | ![]() |
PLTYP | Price list type | |
212 | ![]() |
PLZPF | IS-M: Postal Code for PO Box | |
213 | ![]() |
PLZ_ISP | IS-M: Postal Code | |
214 | ![]() |
PSTL2_ADDON | IS-M: Extension to 5-Character ZIP Code (PO Box) | |
215 | ![]() |
PSTL3 | IS-M: Company Postal Code | |
216 | ![]() |
PSTL3_ADDON | IS-M: Extension to 5-Character ZIP Code (Company) | |
217 | ![]() |
PSTLZ_ADDON | IS-M: Extension to 5-Character ZIP Code | |
218 | ![]() |
REGIO | Region (State, Province, County) | |
219 | ![]() |
REMART | Return Type | |
220 | ![]() |
REMELD_ISP | IS-M/SD: Reference Document in Legacy System | |
221 | ![]() |
REMSP | IS-M: Billing Block for Return Notification | |
222 | ![]() |
REMWEISE | Return Method | |
223 | ![]() |
SCHLZT | IS-M: POS Closing Time | |
224 | ![]() |
SORTL | Sort field | |
225 | ![]() |
SPART | Division | |
226 | ![]() |
SPRAS | Language Key | |
227 | ![]() |
STCD1 | Tax Number 1 | |
228 | ![]() |
STCD2 | Tax Number 2 | |
229 | ![]() |
STCEG | VAT Registration Number | |
230 | ![]() |
STCEG | VAT Registration Number | |
231 | ![]() |
STCEG | VAT Registration Number | |
232 | ![]() |
STCEG | VAT Registration Number | |
233 | ![]() |
STCEG | VAT Registration Number | |
234 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
235 | ![]() |
STKZU | Liable for VAT | |
236 | ![]() |
STOCK | Floor | |
237 | ![]() |
STRAS_ISP | IS-M: Street Name | |
238 | ![]() |
STREET2_ISM | IS-M: Second street line | |
239 | ![]() |
TAKLD | Tax classification for customer | |
240 | ![]() |
TAKLD | Tax classification for customer | |
241 | ![]() |
TAKLD | Tax classification for customer | |
242 | ![]() |
TAKLD | Tax classification for customer | |
243 | ![]() |
TELFX | Fax Number | |
244 | ![]() |
TELTX | Teletex number | |
245 | ![]() |
TELX1 | Telex number | |
246 | ![]() |
TITEL_ISP | IS-M: Title | |
247 | ![]() |
TOGRU | Tolerance group for the business partner/G/L account | |
248 | ![]() |
TXJCD | Tax Jurisdiction | |
249 | ![]() |
VDZNR | IS-M: VDZ Number | |
250 | ![]() |
VERKGB | IS-M: Sales Region | |
251 | ![]() |
VERSG | Statistics group | |
252 | ![]() |
VGEINW | IS-M: Population of Sales Area | |
253 | ![]() |
VKBUR | Sales office | |
254 | ![]() |
VKGRP | Sales group | |
255 | ![]() |
VKORG | Sales Organization | |
256 | ![]() |
VKORG | Sales Organization | |
257 | ![]() |
VORSW_ISP | IS-M: Name Prefix | |
258 | ![]() |
VTWEG | Distribution Channel | |
259 | ![]() |
WAERS | Currency Key | |
260 | ![]() |
WBZZLSCH | Payment Method for Billing Documents to WBZ Company | |
261 | ![]() |
WDAT1 | Valid from date | |
262 | ![]() |
WDAT2 | To | |
263 | ![]() |
XAGENTUR | IS-M: Agency Indicator | |
264 | ![]() |
XAGEN_KREA | IS-M: Creative Boutique Indicator | |
265 | ![]() |
XAGEN_PLAN | IS-M: Planning Agency Indicator | |
266 | ![]() |
XAGEN_STR | IS-M: Distribution Agency Indicator | |
267 | ![]() |
XAUSZ | Indicator for periodic account statements | |
268 | ![]() |
XDEZV | Indicator: Local processing? | |
269 | ![]() |
XEZER | Indicator: Is there collection authorization ? | |
270 | ![]() |
XEZER | Indicator: Is there collection authorization ? | |
271 | ![]() |
XEZER | Indicator: Is there collection authorization ? | |
272 | ![]() |
XEZER | Indicator: Is there collection authorization ? | |
273 | ![]() |
XINSERENT | IS-M: Selection Indicator for Advertiser | |
274 | ![]() |
XINTERN | IS-M: Internal Business Partner Indicator | |
275 | ![]() |
XISPCTEILN | IS-M: Indicator: Business Partner Is EDI Participant | |
276 | ![]() |
XLOTTO | IS-M: Lottery Agent Indicator | |
277 | ![]() |
XMITARB | IS-M: Employee Indicator | |
278 | ![]() |
XNOWERB | IS-M: No Advertising | |
279 | ![]() |
XREMRECHT | IS-M: Right of Return | |
280 | ![]() |
XSOZIAL | IS-M: Social Facility Indicator | |
281 | ![]() |
XVERB | IS-M: Association Indicator | |
282 | ![]() |
XVERLAG | IS-M: Publisher Indicator | |
283 | ![]() |
XVERLEIG | IS-M: Indicator: Owned By Publisher | |
284 | ![]() |
XVERMSACH | IS-M: BP Authorized to Receive Gifts | |
285 | ![]() |
XWBZFIRMA | IS-M: Business Partner Is WBZ Company |