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SAP Table RJKRG

Payer Data from Customer Master Data/Address

RJKRG (Payer Data from Customer Master Data/Address) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link RJKRG to other SAP tables.

RJKRG table fields

Field Data element Checktable Datatype Length Decimals
GPNR IS-M: Payer Business Partner GPNR_RG JGTGPNR CHAR 10 0
NAMEKURZ Text (30 Characters) TEXT30 CHAR 30 0
NAMELANG Text Field TEXT50 CHAR 50 0
VERSERVGES IS-M: Service Company VERSERVGES CHAR 10 0
LINE1 Address line LINES CHAR 80 0
LINE2 Address line LINES CHAR 80 0
LINEK Address line LINES CHAR 80 0
ADRNR IS-M: Address Number JADRNR CHAR 10 0
MRNKZ Manual invoice maintenance MRNKZ CHAR 1 0
X Yes
NULL No
PERFK Invoice dates (calendar identification) PERFK CHAR 2 0
PERRL Invoice list schedule (calendar identification) PERRL CHAR 2 0
KTGRD Account assignment group for this customer KTGRD CHAR 2 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
VALTG Additional value days VALTG NUMC 2 0
VALDT Fixed value date VALDT DATS 8 0
AUFSD Customer order block (sales area) AUFSD_V CHAR 2 0
FAKSD Billing block for customer (sales and distribution) FAKSD_V CHAR 2 0
STCEG VAT Registration Number STCEG CHAR 20 0
LAND1 Country Key LAND1 CHAR 3 0
TAXK1 Tax classification 1 for customer TAXK1 CHAR 1 0
TAXK2 Tax classification 2 for customer TAXK2 CHAR 1 0
TAXK3 Tax classification 3 for customer TAXK3 CHAR 1 0
TAXK4 Tax Classification 4 Customer TAXK4 CHAR 1 0
TAXK5 Tax classification 5 for customer TAXK5 CHAR 1 0
TAXK6 Tax classification 6 for customer TAXK6 CHAR 1 0
TAXK7 Tax classification 7 for customer TAXK7 CHAR 1 0
TAXK8 Tax classification 8 for customer TAXK8 CHAR 1 0
TAXK9 Tax classification 9 for customer TAXK9 CHAR 1 0
XKINKASSO IS-M: Payment by field collector XKINKASSO CHAR 1 0
X Yes
NULL No
BKVID Bank details ID BU_BKVID CHAR 4 0
BANKS Bank country key BANKS T005 CHAR 3 0
BANKL Bank Keys BANKK CHAR 15 0
BANKN Bank account number BANKN CHAR 18 0
BKONT Bank Control Key BKONT CHAR 2 0
BVTYP Partner Bank Type BVTYP CHAR 4 0
IBAN IBAN (International Bank Account Number) IBAN CHAR 34 0
XEZER Indicator: Is there collection authorization ? XEZER CHAR 1 0
X Yes
NULL No
ZLSCH IS-M: Payment Method JZLSCH T042Z CHAR 1 0
XBANKREAD Checkbox XFELD CHAR 1 0
X Yes
NULL No
KUNNR Customer Number KUNNR CHAR 10 0
KSREMIND IS-M/SD: Customer Procedure for Monitoring KSREMIND CHAR 2 0
LANDX Country Name LANDX CHAR 15 0
XFICA_ACTIVE SD/FI-CA Interface: Contract A/R + A/P Active for SD FKK_SD CHAR 1 0
X Yes
NULL No
CCARD_ID Payment Card ID for Incoming Payments CCID_IN_KK CHAR 6 0
XPAYMODE_SYNC CHAR 1 0
NAMEKURZ_RF Text (30 Characters) TEXT30 CHAR 30 0

RJKRG foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
RJKRG BANKS JKPA MANDT T005 Countries MANDT
RJKRG BANKS RJKRG BANKS T005 Countries LAND1
RJKRG GPNR SYST MANDT JGTGPNR IS-M: Central Business Partner Table MANDT
RJKRG GPNR RJKRG GPNR JGTGPNR IS-M: Central Business Partner Table GPNR
RJKRG ZLSCH RJKRG ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH
RJKRG ZLSCH JKPA MANDT T042Z Payment Methods for Automatic Payment MANDT
RJKRG ZLSCH T001 LAND1 T042Z Payment Methods for Automatic Payment LAND1