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RJGF03 - IS-M: Non-SAP Customers - Company Code

RJGF03 - IS-M: Non-SAP Customers - Company Code

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Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
AKONT
CHAR
000010
Reconciliation Account in General Ledger
ZUAWA
CHAR
000003
Key for sorting according to assignment numbers
ZTERM
CHAR
000004
Terms of Payment Key
ZWELS
CHAR
000010
List of Respected Payment Methods
ZAHLS
CHAR
000001
Block Key for Payment
HBKID
CHAR
000005
Short Key for a House Bank
MGRUP
CHAR
000002
Key for Dunning Notice Grouping
BUSAB
CHAR
000002
Accounting Clerk Abbreviation
EIKTO
CHAR
000012
Our account number at customer
ZSABE
CHAR
000015
User at customer
XDEZV
CHAR
000001
Indicator: Local Processing?
XAUSZ
CHAR
000001
Indicator for Periodic Account Statements
PERKZ
CHAR
000001
Period Indicator
TLFXS
CHAR
000031
Accounting clerk's fax number at the customer/vendor
INTAD
CHAR
000130
Internet address of partner company clerk
KVERM
CHAR
000030
Memo
ALTKN
CHAR
000010
Previous Master Record Number
KNRZE
CHAR
000010
Head Office Account Number (in branch accounts)
ZAMIO
CHAR
000001
Indicator: Payment Notice to Customer (W/o Cleared Items)?
TOGRU
CHAR
000004
Tolerance Group for Business Partner/G/L Account
XZVER
CHAR
000001
Indicator: Record Payment History ?

Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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