Data Element list used by SAP ABAP Table RJGAUK2 (IS-M/SD: Data Transfer, Sales Customer, Sales Data 2)
SAP ABAP Table 
RJGAUK2 (IS-M/SD: Data Transfer, Sales Customer, Sales Data 2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
DZTERM | Terms of payment key | |
| 2 | Data Element |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 3 | Data Element |
INCO1 | Incoterms (part 1) | |
| 4 | Data Element |
INCO2 | Incoterms (part 2) | |
| 5 | Data Element |
KALKS | Pricing procedure assigned to this customer | |
| 6 | Data Element |
KDGRP | Customer group | |
| 7 | Data Element |
KONDA | Price Group (Customer) | |
| 8 | Data Element |
KSREMIND | IS-M/SD: Customer Procedure for Monitoring | |
| 9 | Data Element |
KTGRD | Account assignment group for this customer | |
| 10 | Data Element |
KURST | Exchange Rate Type | |
| 11 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 12 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 13 | Data Element |
PLTYP | Price list type | |
| 14 | Data Element |
TAKLD | Tax classification for customer | |
| 15 | Data Element |
TAKLD | Tax classification for customer | |
| 16 | Data Element |
TAKLD | Tax classification for customer | |
| 17 | Data Element |
TAKLD | Tax classification for customer | |
| 18 | Data Element |
VERSG | Statistics group | |
| 19 | Data Element |
VKBUR | Sales office | |
| 20 | Data Element |
VKGRP | Sales group | |
| 21 | Data Element |
WAERS | Currency Key |
