Data Element list used by SAP ABAP Table RJGAU_GPK (IS-M/SD: Data Transfer, Vendor Data)
SAP ABAP Table 
RJGAU_GPK (IS-M/SD: Data Transfer, Vendor Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKK | Bank Keys | |
| 2 | Data Element |
BANKK | Bank Keys | |
| 3 | Data Element |
BANKK | Bank Keys | |
| 4 | Data Element |
BANKK | Bank Keys | |
| 5 | Data Element |
BANKN | Bank account number | |
| 6 | Data Element |
BANKN | Bank account number | |
| 7 | Data Element |
BANKN | Bank account number | |
| 8 | Data Element |
BANKN | Bank account number | |
| 9 | Data Element |
BANKS | Bank country key | |
| 10 | Data Element |
BANKS | Bank country key | |
| 11 | Data Element |
BANKS | Bank country key | |
| 12 | Data Element |
BANKS | Bank country key | |
| 13 | Data Element |
BKONT | Bank Control Key | |
| 14 | Data Element |
BKONT | Bank Control Key | |
| 15 | Data Element |
BKONT | Bank Control Key | |
| 16 | Data Element |
BKONT | Bank Control Key | |
| 17 | Data Element |
BKREF | Reference specifications for bank details | |
| 18 | Data Element |
BKREF | Reference specifications for bank details | |
| 19 | Data Element |
BKREF | Reference specifications for bank details | |
| 20 | Data Element |
BKREF | Reference specifications for bank details | |
| 21 | Data Element |
EKORG | Purchasing organization | |
| 22 | Data Element |
FISKN | Account number of the master record with the fiscal address | |
| 23 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 24 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 25 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 26 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 27 | Data Element |
ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
| 28 | Data Element |
ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
| 29 | Data Element |
ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
| 30 | Data Element |
ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
| 31 | Data Element |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
| 32 | Data Element |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
| 33 | Data Element |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
| 34 | Data Element |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
| 35 | Data Element |
ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
| 36 | Data Element |
ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
| 37 | Data Element |
ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
| 38 | Data Element |
ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
| 39 | Data Element |
ISPEZWAERS | IS-M: Currency for Collection Authorization | |
| 40 | Data Element |
ISPEZWAERS | IS-M: Currency for Collection Authorization | |
| 41 | Data Element |
ISPEZWAERS | IS-M: Currency for Collection Authorization | |
| 42 | Data Element |
ISPEZWAERS | IS-M: Currency for Collection Authorization | |
| 43 | Data Element |
ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
| 44 | Data Element |
ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
| 45 | Data Element |
ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
| 46 | Data Element |
ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
| 47 | Data Element |
ISPEZWEM | IS-M: Collection Authorization Issued By | |
| 48 | Data Element |
ISPEZWEM | IS-M: Collection Authorization Issued By | |
| 49 | Data Element |
ISPEZWEM | IS-M: Collection Authorization Issued By | |
| 50 | Data Element |
ISPEZWEM | IS-M: Collection Authorization Issued By | |
| 51 | Data Element |
ISPKZDEB | IS-M: Customer Indicator | |
| 52 | Data Element |
ISPKZDEB | IS-M: Customer Indicator | |
| 53 | Data Element |
ISPKZDEB | IS-M: Customer Indicator | |
| 54 | Data Element |
ISPKZDEB | IS-M: Customer Indicator | |
| 55 | Data Element |
ISPKZHB | IS-M: Indicator: Main Bank Details | |
| 56 | Data Element |
ISPKZHB | IS-M: Indicator: Main Bank Details | |
| 57 | Data Element |
ISPKZHB | IS-M: Indicator: Main Bank Details | |
| 58 | Data Element |
ISPKZHB | IS-M: Indicator: Main Bank Details | |
| 59 | Data Element |
ISPKZKRED | IS-M: Vendor | |
| 60 | Data Element |
ISPKZKRED | IS-M: Vendor | |
| 61 | Data Element |
ISPKZKRED | IS-M: Vendor | |
| 62 | Data Element |
ISPKZKRED | IS-M: Vendor | |
| 63 | Data Element |
JFLIFNR | IS-M: Vendor Number in Non-SAP System | |
| 64 | Data Element |
J_ISPEZBT | IS-M: Collection Authorization Limit | |
| 65 | Data Element |
J_ISPEZBT | IS-M: Collection Authorization Limit | |
| 66 | Data Element |
J_ISPEZBT | IS-M: Collection Authorization Limit | |
| 67 | Data Element |
J_ISPEZBT | IS-M: Collection Authorization Limit | |
| 68 | Data Element |
LAND1 | Country Key | |
| 69 | Data Element |
LAND1 | Country Key | |
| 70 | Data Element |
LAND1 | Country Key | |
| 71 | Data Element |
LAND1 | Country Key | |
| 72 | Data Element |
STCD1 | Tax Number 1 | |
| 73 | Data Element |
STCD2 | Tax Number 2 | |
| 74 | Data Element |
STCEG | VAT Registration Number | |
| 75 | Data Element |
STCEG | VAT Registration Number | |
| 76 | Data Element |
STCEG | VAT Registration Number | |
| 77 | Data Element |
STCEG | VAT Registration Number | |
| 78 | Data Element |
STCEG | VAT Registration Number | |
| 79 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 80 | Data Element |
STKZU | Liable for VAT | |
| 81 | Data Element |
TXJCD | Tax Jurisdiction | |
| 82 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 83 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 84 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 85 | Data Element |
XEZER | Indicator: Is there collection authorization ? |
