Data Element list used by SAP ABAP Table RJGAU_KU_O (IS-M/SD: Data Transfer, Sales Customer, Old Structure)
SAP ABAP Table
RJGAU_KU_O (IS-M/SD: Data Transfer, Sales Customer, Old Structure) 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 | AKONT | Reconciliation Account in General Ledger | ||
| 5 | ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | ||
| 6 | ALTKN | Previous Master Record Number | ||
| 7 | AUFORG | Organizational Plan Unit | ||
| 8 | BANKK | Bank Keys | ||
| 9 | BANKN | Bank account number | ||
| 10 | BANKS | Bank country key | ||
| 11 | BERUFSL | IS-M: Occupation | ||
| 12 | BKONT | Bank Control Key | ||
| 13 | BRSCH | Industry key | ||
| 14 | BVTYP | Partner bank type | ||
| 15 | DIRECTIONAL | IS-M: Direction for Street | ||
| 16 | DIRECTIONAL | IS-M: Direction for Street | ||
| 17 | DZAHLS | Block Key for Payment | ||
| 18 | DZTERM | Terms of payment key | ||
| 19 | DZTERM | Terms of payment key | ||
| 20 | DZUAWA | Key for sorting according to assignment numbers | ||
| 21 | DZWELS | List of the Payment Methods to be Considered | ||
| 22 | EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 23 | EKORG | Purchasing organization | ||
| 24 | GPHERK | IS-M: Business Partner Origin | ||
| 25 | GPNR | IS-M: Business Partner Key | ||
| 26 | GP_SATZART | IS-M: Record Type for Transfer of BP Data | ||
| 27 | HSNMR1 | IS-M: House Number | ||
| 28 | HSNMR2 | IS-M: House Number Affix | ||
| 29 | INCO1 | Incoterms (part 1) | ||
| 30 | INCO2 | Incoterms (part 2) | ||
| 31 | ISPADRBSND | IS-M/SD: Note for Home Delivery to Ship-to Party | ||
| 32 | ISPEMAIL | IS-M: E-Mail Address | ||
| 33 | ISPHANDY | IS-M: Mobile Phone Number | ||
| 34 | ISPTELD | IS-M: Telephone Number | ||
| 35 | ISPTELP | IS-M: Telephone Number | ||
| 36 | ISPTELVWD | IS-M: Area Code - Work | ||
| 37 | ISPTELVWP | IS-M: Area Code (Home) | ||
| 38 | ISPVERL | IS-M: Publisher ISPC Number - Obsolete from Rel. 3.04 | ||
| 39 | JANRED | IS-M: Form-of-Address Key | ||
| 40 | JFAMST | IS-M: Business Partner's Marital Status | ||
| 41 | JFKUNNR | IS-M: Customer Number in Non-SAP System | ||
| 42 | JGEBDAT | IS-M: Date of Birth of a Business Partner | ||
| 43 | JKTOKD | IS-M: Business Partner Account Group | ||
| 44 | JMAILN | IS-M: Mail Address | ||
| 45 | JPARVW | IS-M: Business Partner Role | ||
| 46 | JPERNR2 | IS-M: Personnel Number | ||
| 47 | JWBZKOMART | IS-M: Communication Type in WBZ Processing | ||
| 48 | JWBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | ||
| 49 | JWBZRZNR | IS-M: WBZ, Computer Center Number | ||
| 50 | KALKS | Pricing procedure assigned to this customer | ||
| 51 | KDGRP | Customer group | ||
| 52 | KONDA | Price Group (Customer) | ||
| 53 | KTGRD | Account assignment group for this customer | ||
| 54 | KUNNR | Customer Number | ||
| 55 | KURST | Exchange Rate Type | ||
| 56 | LAND1 | Country Key | ||
| 57 | MRNKZ | Manual invoice maintenance | ||
| 58 | NAME1_ISP | IS-M: Business Partner Name | ||
| 59 | NAME2_ISP | IS-M: First Name of Business Partner | ||
| 60 | NAME3_ISP | IS-M: Further Name Field for Business Partner | ||
| 61 | NAME4_ISP | IS-M: Further Name Field for Business Partner | ||
| 62 | NAMZU_ISP | IS-M: Name Affix | ||
| 63 | ORT01_ISP | IS-M: City | ||
| 64 | ORT02_ISP | IS-M: City District | ||
| 65 | ORTPF | IS-M: City for PO Box | ||
| 66 | PERFK | Invoice dates (calendar identification) | ||
| 67 | PFACH_ISP | IS-M: Post Office Box | ||
| 68 | PLTYP | Price list type | ||
| 69 | PLZPF | IS-M: Postal Code for PO Box | ||
| 70 | PLZ_ISP | IS-M: Postal Code | ||
| 71 | PSTL2_ADDON | IS-M: Extension to 5-Character ZIP Code (PO Box) | ||
| 72 | PSTL3 | IS-M: Company Postal Code | ||
| 73 | PSTL3_ADDON | IS-M: Extension to 5-Character ZIP Code (Company) | ||
| 74 | PSTLZ_ADDON | IS-M: Extension to 5-Character ZIP Code | ||
| 75 | REGIO | Region (State, Province, County) | ||
| 76 | REMELD_ISP | IS-M/SD: Reference Document in Legacy System | ||
| 77 | SORTL | Sort field | ||
| 78 | SPART | Division | ||
| 79 | SPRAS | Language Key | ||
| 80 | STCEG | VAT Registration Number | ||
| 81 | STOCK | Floor | ||
| 82 | STRAS_ISP | IS-M: Street Name | ||
| 83 | STREET2_ISM | IS-M: Second street line | ||
| 84 | TAKLD | Tax classification for customer | ||
| 85 | TAKLD | Tax classification for customer | ||
| 86 | TAKLD | Tax classification for customer | ||
| 87 | TAKLD | Tax classification for customer | ||
| 88 | TELFX | Fax Number | ||
| 89 | TELTX | Teletex number | ||
| 90 | TELX1 | Telex number | ||
| 91 | TITEL_ISP | IS-M: Title | ||
| 92 | TOGRU | Tolerance group for the business partner/G/L account | ||
| 93 | VERSG | Statistics group | ||
| 94 | VKBUR | Sales office | ||
| 95 | VKGRP | Sales group | ||
| 96 | VKORG | Sales Organization | ||
| 97 | VKORG | Sales Organization | ||
| 98 | VORSW_ISP | IS-M: Name Prefix | ||
| 99 | VTWEG | Distribution Channel | ||
| 100 | WAERS | Currency Key | ||
| 101 | WBZZLSCH | Payment Method for Billing Documents to WBZ Company | ||
| 102 | WDAT1 | Valid from date | ||
| 103 | WDAT2 | To | ||
| 104 | XEZER | Indicator: Is there collection authorization ? | ||
| 105 | XINTERN | IS-M: Internal Business Partner Indicator | ||
| 106 | XMITARB | IS-M: Employee Indicator | ||
| 107 | XSOZIAL | IS-M: Social Facility Indicator | ||
| 108 | XVERB | IS-M: Association Indicator | ||
| 109 | XVERLAG | IS-M: Publisher Indicator | ||
| 110 | XVERLEIG | IS-M: Indicator: Owned By Publisher | ||
| 111 | XVERMSACH | IS-M: BP Authorized to Receive Gifts | ||
| 112 | XWBZFIRMA | IS-M: Business Partner Is WBZ Company |