RJKSDBP_WEORG - Business Partner Data Organization
RJKSDBP_WEORG - Business Partner Data Organization
ROGBILLS - Synchronize billing plans
RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
XISPCTEILN
CHAR
000001
IS-M: Indicator: Business Partner Is EDI Participant
ISPCART
NUMC
000001
IS-M: EDI Participant Type
ISPCTEILN
NUMC
000008
IS-M: EDI Participant Number
REMVON
DATS
000008
Right of Return: Valid From
REMBIS
DATS
000008
Right of Return: Valid To
RIGHT_OF_RETURN
CHAR
000001
IS-M: Right of Return
KDGRP
CHAR
000002
Customer Group
KONDA
CHAR
000002
Customer Price Group
PLTYP
CHAR
000002
Price List Type
KALKS
CHAR
000001
Customer Classification for Pricing Procedure Determination
WAERS
CUKY
000005
Currency
KURST
CHAR
000004
Exchange Rate Type
BUKRS
CHAR
000004
Company Code
ZTERM
CHAR
000004
Terms of Payment Key
VWERK
CHAR
000004
Delivering Plant
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
AKONT
CHAR
000010
Reconciliation Account in General Ledger
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
PERRL
CHAR
000002
Invoice List Schedule (calendar identification)
ZWELS
CHAR
000010
List of Respected Payment Methods
SPRAS
LANG
000001
Language Key
VKBUR
CHAR
000004
Sales Office
BKVID
CHAR
000004
Bank Details ID
BANKS
CHAR
000003
Country/Region Key of Bank
BANKL
CHAR
000015
Bank Keys
BANKN
CHAR
000018
Bank account number
XEZER
CHAR
000001
Indicator: Is there collection authorization ?
IBAN
CHAR
000034
IBAN (International Bank Account Number)
This documentation is copyright by SAP AG.
Length: 8116 Date: 20240425 Time: 053518 sap01-206 ( 23 ms )
