Data Element list used by SAP ABAP Table RJGF05 (IS-M: Vendor Company Code in Non-SAP System)
SAP ABAP Table 
RJGF05 (IS-M: Vendor Company Code in Non-SAP System) 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 |
KVERM | Memo | |
| 15 | Data Element |
MGRUP | Key for dunning notice grouping | |
| 16 | Data Element |
PERKZ | Period indicator | |
| 17 | Data Element |
TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 18 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 19 | Data Element |
XAUSZ | Indicator for periodic account statements | |
| 20 | Data Element |
XDEZV | Indicator: Local processing? |
