Data Element list used by SAP ABAP Table RJGAU_GPDK (IS-M/SD: Data Transfer, Customer and Vendor Data)
SAP ABAP Table
RJGAU_GPDK (IS-M/SD: Data Transfer, Customer and Vendor Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKK | Bank Keys | |
2 | ![]() |
BANKK | Bank Keys | |
3 | ![]() |
BANKK | Bank Keys | |
4 | ![]() |
BANKK | Bank Keys | |
5 | ![]() |
BANKN | Bank account number | |
6 | ![]() |
BANKN | Bank account number | |
7 | ![]() |
BANKN | Bank account number | |
8 | ![]() |
BANKN | Bank account number | |
9 | ![]() |
BANKS | Bank country key | |
10 | ![]() |
BANKS | Bank country key | |
11 | ![]() |
BANKS | Bank country key | |
12 | ![]() |
BANKS | Bank country key | |
13 | ![]() |
BKONT | Bank Control Key | |
14 | ![]() |
BKONT | Bank Control Key | |
15 | ![]() |
BKONT | Bank Control Key | |
16 | ![]() |
BKONT | Bank Control Key | |
17 | ![]() |
BKREF | Reference specifications for bank details | |
18 | ![]() |
BKREF | Reference specifications for bank details | |
19 | ![]() |
BKREF | Reference specifications for bank details | |
20 | ![]() |
BKREF | Reference specifications for bank details | |
21 | ![]() |
FISKN | Account number of the master record with the fiscal address | |
22 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
23 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
24 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
25 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
26 | ![]() |
ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
27 | ![]() |
ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
28 | ![]() |
ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
29 | ![]() |
ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
30 | ![]() |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
31 | ![]() |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
32 | ![]() |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
33 | ![]() |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
34 | ![]() |
ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
35 | ![]() |
ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
36 | ![]() |
ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
37 | ![]() |
ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
38 | ![]() |
ISPEZWAERS | IS-M: Currency for Collection Authorization | |
39 | ![]() |
ISPEZWAERS | IS-M: Currency for Collection Authorization | |
40 | ![]() |
ISPEZWAERS | IS-M: Currency for Collection Authorization | |
41 | ![]() |
ISPEZWAERS | IS-M: Currency for Collection Authorization | |
42 | ![]() |
ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
43 | ![]() |
ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
44 | ![]() |
ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
45 | ![]() |
ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
46 | ![]() |
ISPEZWEM | IS-M: Collection Authorization Issued By | |
47 | ![]() |
ISPEZWEM | IS-M: Collection Authorization Issued By | |
48 | ![]() |
ISPEZWEM | IS-M: Collection Authorization Issued By | |
49 | ![]() |
ISPEZWEM | IS-M: Collection Authorization Issued By | |
50 | ![]() |
ISPKZDEB | IS-M: Customer Indicator | |
51 | ![]() |
ISPKZDEB | IS-M: Customer Indicator | |
52 | ![]() |
ISPKZDEB | IS-M: Customer Indicator | |
53 | ![]() |
ISPKZDEB | IS-M: Customer Indicator | |
54 | ![]() |
ISPKZHB | IS-M: Indicator: Main Bank Details | |
55 | ![]() |
ISPKZHB | IS-M: Indicator: Main Bank Details | |
56 | ![]() |
ISPKZHB | IS-M: Indicator: Main Bank Details | |
57 | ![]() |
ISPKZHB | IS-M: Indicator: Main Bank Details | |
58 | ![]() |
ISPKZKRED | IS-M: Vendor | |
59 | ![]() |
ISPKZKRED | IS-M: Vendor | |
60 | ![]() |
ISPKZKRED | IS-M: Vendor | |
61 | ![]() |
ISPKZKRED | IS-M: Vendor | |
62 | ![]() |
J_ISPEZBT | IS-M: Collection Authorization Limit | |
63 | ![]() |
J_ISPEZBT | IS-M: Collection Authorization Limit | |
64 | ![]() |
J_ISPEZBT | IS-M: Collection Authorization Limit | |
65 | ![]() |
J_ISPEZBT | IS-M: Collection Authorization Limit | |
66 | ![]() |
LAND1 | Country Key | |
67 | ![]() |
LAND1 | Country Key | |
68 | ![]() |
LAND1 | Country Key | |
69 | ![]() |
LAND1 | Country Key | |
70 | ![]() |
STCD1 | Tax Number 1 | |
71 | ![]() |
STCD2 | Tax Number 2 | |
72 | ![]() |
STCEG | VAT Registration Number | |
73 | ![]() |
STCEG | VAT Registration Number | |
74 | ![]() |
STCEG | VAT Registration Number | |
75 | ![]() |
STCEG | VAT Registration Number | |
76 | ![]() |
STCEG | VAT Registration Number | |
77 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
78 | ![]() |
STKZU | Liable for VAT | |
79 | ![]() |
TXJCD | Tax Jurisdiction | |
80 | ![]() |
XEZER | Indicator: Is there collection authorization ? | |
81 | ![]() |
XEZER | Indicator: Is there collection authorization ? | |
82 | ![]() |
XEZER | Indicator: Is there collection authorization ? | |
83 | ![]() |
XEZER | Indicator: Is there collection authorization ? |