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