Data Element list used by SAP ABAP Table RJKSDBP_GPORG (Business Partner Data Organization)
SAP ABAP Table RJKSDBP_GPORG (Business Partner Data Organization) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AKONT | Reconciliation Account in General Ledger | |
2 | Data Element | BANKK | Bank Keys | |
3 | Data Element | BANKN | Bank account number | |
4 | Data Element | BANKS | Bank country key | |
5 | Data Element | BUKRS | Company Code | |
6 | Data Element | BU_BKVID | Bank details ID | |
7 | Data Element | DWERK | Delivering Plant | |
8 | Data Element | DZTERM | Terms of payment key | |
9 | Data Element | DZWELS | List of the Payment Methods to be Considered | |
10 | Data Element | IBAN | IBAN (International Bank Account Number) | |
11 | Data Element | ISPCART | IS-M: EDI Participant Type | |
12 | Data Element | ISPCTEILN | IS-M: EDI Participant Number | |
13 | Data Element | KALKS | Pricing procedure assigned to this customer | |
14 | Data Element | KDGRP | Customer group | |
15 | Data Element | KONDA | Price Group (Customer) | |
16 | Data Element | KURST | Exchange Rate Type | |
17 | Data Element | PERFK | Invoice dates (calendar identification) | |
18 | Data Element | PERRL | Invoice list schedule (calendar identification) | |
19 | Data Element | PLTYP | Price list type | |
20 | Data Element | REMBIS | Right of Return: Valid To | |
21 | Data Element | REMVON | Right of Return: Valid From | |
22 | Data Element | SPART | Division | |
23 | Data Element | SPRAS | Language Key | |
24 | Data Element | VKBUR | Sales office | |
25 | Data Element | VKORG | Sales Organization | |
26 | Data Element | VTWEG | Distribution Channel | |
27 | Data Element | WAERS_V02D | Currency | |
28 | Data Element | XEZER | Indicator: Is there collection authorization ? | |
29 | Data Element | XISPCTEILN | IS-M: Indicator: Business Partner Is EDI Participant | |
30 | Data Element | XREMRECHT | IS-M: Right of Return |