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 |
|---|---|---|---|---|
| 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 |