Data Element list used by SAP ABAP Table RJGAU_GPD (IS-M/SD: Data Transfer, Customer Data)
SAP ABAP Table 
RJGAU_GPD (IS-M/SD: Data Transfer, Customer Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 2 | Data Element |
ALTKN | Previous Master Record Number | |
| 3 | Data Element |
BANKK | Bank Keys | |
| 4 | Data Element |
BANKK | Bank Keys | |
| 5 | Data Element |
BANKK | Bank Keys | |
| 6 | Data Element |
BANKK | Bank Keys | |
| 7 | Data Element |
BANKN | Bank account number | |
| 8 | Data Element |
BANKN | Bank account number | |
| 9 | Data Element |
BANKN | Bank account number | |
| 10 | Data Element |
BANKN | Bank account number | |
| 11 | Data Element |
BANKS | Bank country key | |
| 12 | Data Element |
BANKS | Bank country key | |
| 13 | Data Element |
BANKS | Bank country key | |
| 14 | Data Element |
BANKS | Bank country key | |
| 15 | Data Element |
BKONT | Bank Control Key | |
| 16 | Data Element |
BKONT | Bank Control Key | |
| 17 | Data Element |
BKONT | Bank Control Key | |
| 18 | Data Element |
BKONT | Bank Control Key | |
| 19 | Data Element |
BKREF | Reference specifications for bank details | |
| 20 | Data Element |
BKREF | Reference specifications for bank details | |
| 21 | Data Element |
BKREF | Reference specifications for bank details | |
| 22 | Data Element |
BKREF | Reference specifications for bank details | |
| 23 | Data Element |
BUSAB | Accounting clerk | |
| 24 | Data Element |
BUSAB_MA | Dunning clerk | |
| 25 | Data Element |
CCDEF | Payment cards: Indicator for default payment card | |
| 26 | Data Element |
CCDEF | Payment cards: Indicator for default payment card | |
| 27 | Data Element |
CCDEF | Payment cards: Indicator for default payment card | |
| 28 | Data Element |
CCDEF | Payment cards: Indicator for default payment card | |
| 29 | Data Element |
CCINS | Payment cards: Card type | |
| 30 | Data Element |
CCINS | Payment cards: Card type | |
| 31 | Data Element |
CCINS | Payment cards: Card type | |
| 32 | Data Element |
CCINS | Payment cards: Card type | |
| 33 | Data Element |
CCLOCK | Payment cards: Reason for payment card block | |
| 34 | Data Element |
CCLOCK | Payment cards: Reason for payment card block | |
| 35 | Data Element |
CCLOCK | Payment cards: Reason for payment card block | |
| 36 | Data Element |
CCLOCK | Payment cards: Reason for payment card block | |
| 37 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 38 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 39 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 40 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 41 | Data Element |
CCNUM | Payment cards: Card number | |
| 42 | Data Element |
CCNUM | Payment cards: Card number | |
| 43 | Data Element |
CCNUM | Payment cards: Card number | |
| 44 | Data Element |
CCNUM | Payment cards: Card number | |
| 45 | Data Element |
CCTYP | Payment cards: Card category | |
| 46 | Data Element |
CCTYP | Payment cards: Card category | |
| 47 | Data Element |
CCTYP | Payment cards: Card category | |
| 48 | Data Element |
CCTYP | Payment cards: Card category | |
| 49 | Data Element |
CITYC | City Code | |
| 50 | Data Element |
COUNC | County Code | |
| 51 | Data Element |
DATAB_CC | Payment cards: Valid from | |
| 52 | Data Element |
DATAB_CC | Payment cards: Valid from | |
| 53 | Data Element |
DATAB_CC | Payment cards: Valid from | |
| 54 | Data Element |
DATAB_CC | Payment cards: Valid from | |
| 55 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 56 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 57 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 58 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 59 | Data Element |
DZAHLS | Block Key for Payment | |
| 60 | Data Element |
DZSABE_D | User at customer | |
| 61 | Data Element |
DZTERM | Terms of payment key | |
| 62 | Data Element |
DZTERM | Terms of payment key | |
| 63 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 64 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 65 | Data Element |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 66 | Data Element |
EIKTO_D | Our account number at customer | |
| 67 | Data Element |
FISKN | Account number of the master record with the fiscal address | |
| 68 | Data Element |
GMVDT | Date of the legal dunning proceedings | |
| 69 | Data Element |
HBKID | Short key for a house bank | |
| 70 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 71 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 72 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 73 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 74 | Data Element |
INCO1 | Incoterms (part 1) | |
| 75 | Data Element |
INCO2 | Incoterms (part 2) | |
| 76 | Data Element |
ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
| 77 | Data Element |
ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
| 78 | Data Element |
ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
| 79 | Data Element |
ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
| 80 | Data Element |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
| 81 | Data Element |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
| 82 | Data Element |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
| 83 | Data Element |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
| 84 | Data Element |
ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
| 85 | Data Element |
ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
| 86 | Data Element |
ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
| 87 | Data Element |
ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
| 88 | Data Element |
ISPEZWAERS | IS-M: Currency for Collection Authorization | |
| 89 | Data Element |
ISPEZWAERS | IS-M: Currency for Collection Authorization | |
| 90 | Data Element |
ISPEZWAERS | IS-M: Currency for Collection Authorization | |
| 91 | Data Element |
ISPEZWAERS | IS-M: Currency for Collection Authorization | |
| 92 | Data Element |
ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
| 93 | Data Element |
ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
| 94 | Data Element |
ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
| 95 | Data Element |
ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
| 96 | Data Element |
ISPEZWEM | IS-M: Collection Authorization Issued By | |
| 97 | Data Element |
ISPEZWEM | IS-M: Collection Authorization Issued By | |
| 98 | Data Element |
ISPEZWEM | IS-M: Collection Authorization Issued By | |
| 99 | Data Element |
ISPEZWEM | IS-M: Collection Authorization Issued By | |
| 100 | Data Element |
ISPKZDEB | IS-M: Customer Indicator | |
| 101 | Data Element |
ISPKZDEB | IS-M: Customer Indicator | |
| 102 | Data Element |
ISPKZDEB | IS-M: Customer Indicator | |
| 103 | Data Element |
ISPKZDEB | IS-M: Customer Indicator | |
| 104 | Data Element |
ISPKZHB | IS-M: Indicator: Main Bank Details | |
| 105 | Data Element |
ISPKZHB | IS-M: Indicator: Main Bank Details | |
| 106 | Data Element |
ISPKZHB | IS-M: Indicator: Main Bank Details | |
| 107 | Data Element |
ISPKZHB | IS-M: Indicator: Main Bank Details | |
| 108 | Data Element |
ISPKZKRED | IS-M: Vendor | |
| 109 | Data Element |
ISPKZKRED | IS-M: Vendor | |
| 110 | Data Element |
ISPKZKRED | IS-M: Vendor | |
| 111 | Data Element |
ISPKZKRED | IS-M: Vendor | |
| 112 | Data Element |
JFKUNNR | IS-M: Customer Number in Non-SAP System | |
| 113 | Data Element |
J_ISPEZBT | IS-M: Collection Authorization Limit | |
| 114 | Data Element |
J_ISPEZBT | IS-M: Collection Authorization Limit | |
| 115 | Data Element |
J_ISPEZBT | IS-M: Collection Authorization Limit | |
| 116 | Data Element |
J_ISPEZBT | IS-M: Collection Authorization Limit | |
| 117 | Data Element |
KALKS | Pricing procedure assigned to this customer | |
| 118 | Data Element |
KDGRP | Customer group | |
| 119 | Data Element |
KNRMA | Account number of the dunning recipient | |
| 120 | Data Element |
KONDA | Price Group (Customer) | |
| 121 | Data Element |
KSREMIND | IS-M/SD: Customer Procedure for Monitoring | |
| 122 | Data Element |
KTGRD | Account assignment group for this customer | |
| 123 | Data Element |
KURST | Exchange Rate Type | |
| 124 | Data Element |
KVERM | Memo | |
| 125 | Data Element |
LAND1 | Country Key | |
| 126 | Data Element |
LAND1 | Country Key | |
| 127 | Data Element |
LAND1 | Country Key | |
| 128 | Data Element |
LAND1 | Country Key | |
| 129 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 130 | Data Element |
MAHNA | Dunning Procedure | |
| 131 | Data Element |
MAHNS_D | Dunning Level | |
| 132 | Data Element |
MANSP | Dunning block | |
| 133 | Data Element |
MGRUP | Key for dunning notice grouping | |
| 134 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 135 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 136 | Data Element |
PERKZ_KNB1 | Collective invoice variant | |
| 137 | Data Element |
PLTYP | Price list type | |
| 138 | Data Element |
SPART | Division | |
| 139 | Data Element |
STCD1 | Tax Number 1 | |
| 140 | Data Element |
STCD2 | Tax Number 2 | |
| 141 | Data Element |
STCEG | VAT Registration Number | |
| 142 | Data Element |
STCEG | VAT Registration Number | |
| 143 | Data Element |
STCEG | VAT Registration Number | |
| 144 | Data Element |
STCEG | VAT Registration Number | |
| 145 | Data Element |
STCEG | VAT Registration Number | |
| 146 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 147 | Data Element |
STKZU | Liable for VAT | |
| 148 | Data Element |
TAKLD | Tax classification for customer | |
| 149 | Data Element |
TAKLD | Tax classification for customer | |
| 150 | Data Element |
TAKLD | Tax classification for customer | |
| 151 | Data Element |
TAKLD | Tax classification for customer | |
| 152 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 153 | Data Element |
TXJCD | Tax Jurisdiction | |
| 154 | Data Element |
VERSG | Statistics group | |
| 155 | Data Element |
VKBUR | Sales office | |
| 156 | Data Element |
VKGRP | Sales group | |
| 157 | Data Element |
VKORG | Sales Organization | |
| 158 | Data Element |
VTWEG | Distribution Channel | |
| 159 | Data Element |
WAERS | Currency Key | |
| 160 | Data Element |
XAUSZ | Indicator for periodic account statements | |
| 161 | Data Element |
XDEZV | Indicator: Local processing? | |
| 162 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 163 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 164 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 165 | Data Element |
XEZER | Indicator: Is there collection authorization ? |
