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