Data Element list used by SAP ABAP Table RJKRG (Payer Data from Customer Master Data/Address)
SAP ABAP Table 
RJKRG (Payer Data from Customer Master Data/Address) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUFSD_V | Customer order block (sales area) | |
| 2 | Data Element |
BANKK | Bank Keys | |
| 3 | Data Element |
BANKN | Bank account number | |
| 4 | Data Element |
BANKS | Bank country key | |
| 5 | Data Element |
BKONT | Bank Control Key | |
| 6 | Data Element |
BU_BKVID | Bank details ID | |
| 7 | Data Element |
BVTYP | Partner bank type | |
| 8 | Data Element |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
| 9 | Data Element |
DZTERM | Terms of payment key | |
| 10 | Data Element |
FAKSD_V | Billing block for customer (sales and distribution) | |
| 11 | Data Element |
FKK_SD | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 12 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 13 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 14 | Data Element |
JADRNR | IS-M: Address Number | |
| 15 | Data Element |
JZLSCH | IS-M: Payment Method | |
| 16 | Data Element |
KSREMIND | IS-M/SD: Customer Procedure for Monitoring | |
| 17 | Data Element |
KTGRD | Account assignment group for this customer | |
| 18 | Data Element |
KUNNR | Customer Number | |
| 19 | Data Element |
LAND1 | Country Key | |
| 20 | Data Element |
LANDX | Country Name | |
| 21 | Data Element |
LINES | Address line | |
| 22 | Data Element |
LINES | Address line | |
| 23 | Data Element |
LINES | Address line | |
| 24 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 25 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 26 | Data Element |
PERRL | Invoice list schedule (calendar identification) | |
| 27 | Data Element |
STCEG | VAT Registration Number | |
| 28 | Data Element |
TAXK1 | Tax classification 1 for customer | |
| 29 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 30 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 31 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 32 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 33 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 34 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 35 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 36 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 37 | Data Element |
TEXT30 | Text (30 Characters) | |
| 38 | Data Element |
TEXT30 | Text (30 Characters) | |
| 39 | Data Element |
TEXT50 | Text Field | |
| 40 | Data Element |
VALDT | Fixed value date | |
| 41 | Data Element |
VALTG | Additional value days | |
| 42 | Data Element |
VERSERVGES | IS-M: Service Company | |
| 43 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 44 | Data Element |
XFELD | Checkbox | |
| 45 | Data Element |
XKINKASSO | IS-M: Payment by field collector |
