Data Element list used by SAP ABAP Table RJGF02 (IS-M: Non-SAP Connection for General Customers)
SAP ABAP Table 
RJGF02 (IS-M: Non-SAP Connection for General Customers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ALTKN | Previous Master Record Number | |
| 2 | Data Element |
BANKA | Name of bank | |
| 3 | Data Element |
BANKL | Bank number | |
| 4 | Data Element |
BANKN | Bank account number | |
| 5 | Data Element |
BANKS | Bank country key | |
| 6 | Data Element |
BKONT | Bank Control Key | |
| 7 | Data Element |
BKREF | Reference specifications for bank details | |
| 8 | Data Element |
BRAN1_D | Industry code 1 | |
| 9 | Data Element |
BRAN2 | Industry code 2 | |
| 10 | Data Element |
BRAN3 | Industry code 3 | |
| 11 | Data Element |
BRAN4 | Industry code 4 | |
| 12 | Data Element |
BRAN5 | Industry code 5 | |
| 13 | Data Element |
BVTYP | Partner bank type | |
| 14 | Data Element |
FISKN | Account number of the master record with the fiscal address | |
| 15 | Data Element |
KTOKDF | Customer account group in third party system | |
| 16 | Data Element |
STCD1 | Tax Number 1 | |
| 17 | Data Element |
STCD2 | Tax Number 2 | |
| 18 | Data Element |
STCEG | VAT Registration Number | |
| 19 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 20 | Data Element |
STKZU | Liable for VAT | |
| 21 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 22 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 23 | Data Element |
XPGRO | Post Office Bank Current Account |
