Data Element list used by SAP ABAP Table RJGF03 (IS-M: Non-SAP Customers - Company Code)
SAP ABAP Table RJGF03 (IS-M: Non-SAP Customers - Company Code) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AKONT | Reconciliation Account in General Ledger | |
2 | Data Element | ALTKN | Previous Master Record Number | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | BUSAB | Accounting clerk | |
5 | Data Element | DZAHLS | Block Key for Payment | |
6 | Data Element | DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
7 | Data Element | DZSABE_D | User at customer | |
8 | Data Element | DZTERM | Terms of payment key | |
9 | Data Element | DZUAWA | Key for sorting according to assignment numbers | |
10 | Data Element | DZWELS | List of the Payment Methods to be Considered | |
11 | Data Element | EIKTO_D | Our account number at customer | |
12 | Data Element | HBKID | Short key for a house bank | |
13 | Data Element | INTAD | Internet address of partner company clerk | |
14 | Data Element | KNRZE | Head office account number (in branch accounts) | |
15 | Data Element | KVERM | Memo | |
16 | Data Element | MGRUP | Key for dunning notice grouping | |
17 | Data Element | PERKZ | Period indicator | |
18 | Data Element | TLFXS | Accounting clerk's fax number at the customer/vendor | |
19 | Data Element | TOGRU | Tolerance group for the business partner/G/L account | |
20 | Data Element | XAUSZ | Indicator for periodic account statements | |
21 | Data Element | XDEZV | Indicator: Local processing? | |
22 | Data Element | XZVER | Indicator: Record Payment History ? |