SAP ABAP Table RJKITEMDATA1 (IS-M/SD: Data Transfer: Subscription Item Data)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category | INTTAB | Structure |
Structure | RJKITEMDATA1 | Table Relationship Diagram |
Short Description | IS-M/SD: Data Transfer: Subscription Item Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | POSEX | POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
2 | FUNKTION | JKFUNKTION | JKFUNKTION | CHAR | 2 | 0 | Processing function for data transfer in sales order | ||
3 | AKTIVTYP | JKAKTIVTYP | JKAKTIVTYP | CHAR | 1 | 0 | Activity type for data transfer for sales order | ||
4 | DRERZ | DRERZ | DRERZ | CHAR | 8 | 0 | Publication | * | |
5 | PVA | PVA | PVA | CHAR | 8 | 0 | Edition | * | |
6 | BEZUGSTYP | BEZUGSTYP_JE_PVA | BEZUGSTYP_JE_PVA | CHAR | 2 | 0 | Mix Type | JDTBEZTYP | |
7 | LIEFERART | LIEFERART | LIEFERART | CHAR | 2 | 0 | Delivery Type | * | |
8 | GUELTIGVON | JKAPVON | DATUM | DATS | 8 | 0 | Valid-From Date of Sales Order Item | ||
9 | GUELTIGBIS | JKAPBIS | DATUM | DATS | 8 | 0 | Date to which Sales Order Item is Valid | ||
10 | LIEFXUHR | LIEFXUHR | UZEIT | TIMS | 6 | 0 | Time of latest delivery | ||
11 | GPNR_WE | GPNR_WE | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Ship-to Party | * | |
12 | KUNWEFREMD | JKUNNRVERL | JKUNNRVERL | CHAR | 15 | 0 | Cust.No. with External Company (External Deliveries/Retail) | ||
13 | BEZUGGRD | BEZUGGRD | BEZUGGRD | CHAR | 3 | 0 | Purchase Reason | * | |
14 | KUENDGRD | KUENDGRD | KUENDGRD | CHAR | 3 | 0 | Reason for end of delivery | * | |
15 | UNTBRGRD | UNTBRGRD | UNTBRGRD | CHAR | 3 | 0 | Reason for Suspension | * | |
16 | KOSTL_L | KOSTL_L | KOSTL | CHAR | 10 | 0 | Debit Cost Center | * | |
17 | VKBURZUS | VKBURZUS | VKBUR | CHAR | 4 | 0 | Sales office responsible | * | |
18 | IVWKN | IVWKN | IVWKN | CHAR | 8 | 0 | Circulation Audit Report Category ID | * | |
19 | IVWKNFREI | IVWKNFREI | IVWKN | CHAR | 8 | 0 | Circulation Report Category ID for Non-Calculation Period | * | |
20 | XLOGO | XLOGO | XFELD | CHAR | 1 | 0 | Print Logo | ||
21 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | * | |
22 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
23 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | * | |
24 | GPNR_RG | GPNR_RG | GPNR | CHAR | 10 | 0 | IS-M: Payer Business Partner | * | |
25 | XKINKASSO | XKINKASSO | XFELD | CHAR | 1 | 0 | IS-M: Payment by field collector | ||
26 | GPNR_RE | GPNR_RE | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | * | |
27 | RECHBEGINN | RECHBEGINN | DATUM | DATS | 8 | 0 | Billing From | ||
28 | RECHENDE | RECHENDE | DATUM | DATS | 8 | 0 | Billing To | ||
29 | FKDATVSYST | FKDATVSYST | DATUM | DATS | 8 | 0 | 'Billed to' Date in Legacy System | ||
30 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | * | |
31 | FKPER | FKPER | FKPER | CHAR | 2 | 0 | Billing Frequency | * | |
32 | ZAHLW | JZAHLW | JZAHLW | CHAR | 1 | 0 | Billing method | ||
33 | FAKSP | FAKTSPERRE | FAKSP | CHAR | 2 | 0 | Billing Block | * | |
34 | PRBAS | PRBAS_ISP | PRBAS_ISP | CHAR | 1 | 0 | Price Basis | ||
35 | PRBAS_VK | PRBAS_VK | PRBAS_ISP | CHAR | 1 | 0 | Price Basis for Shipping Costs | ||
36 | JUEBART | JUEBART | JUEBART | CHAR | 1 | 0 | IS-M: Transfer Type | ||
37 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
38 | XSEPFKPOS | XSEPFKPOS | XFELD | CHAR | 1 | 0 | Separate billing document for order item | ||
39 | XFKKOMP | XFKKOMP | XFELD | CHAR | 1 | 0 | Indicator: Perform Billing in Full for Billing Period | ||
40 | XFKENDE | XFKENDE | XFELD | CHAR | 1 | 0 | Indicator: Billing at end of calculation | ||
41 | XRECHDRUCK | XRECHDRUCK | XFELD | CHAR | 1 | 0 | IS-M: Print Invoice | ||
42 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
43 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
44 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
45 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
46 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
47 | XEZER | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
48 | BEZPER | BEZPER | BEZPER | CHAR | 5 | 0 | Service Type | * | |
49 | BZPERF | BEZPERFAKT | BEZPER | CHAR | 5 | 0 | IS-M: Service Type for Billing | * | |
50 | ETMENGE | ETMENGE_N | ETMENGE_N | NUMC | 10 | 0 | IS-M: Numerical Schedule Line Quantity | ||
51 | PRSBINDDAT | PRSBINDDAT | DATUM | DATS | 8 | 0 | To-date for price fixing | ||
52 | WERBEART | WERBEART | WERBEART | CHAR | 4 | 0 | Sales Source | * | |
53 | WERBEAKT | WERBEAKT | WERBEAKT | CHAR | 8 | 0 | Sales Promotion | * | |
54 | MINDBEZUG | MINDBEZUGN | NUM2 | NUMC | 2 | 0 | IS-M: Minimum length of subscription, numerical | ||
55 | MINDBEZEIN | MINDBEZEIN | MEINS | UNIT | 3 | 0 | Time Unit for Minimum Length of Subscription | * | |
56 | LIEFUNTMAX | LIEFUNTMXN | NUMC2 | NUMC | 2 | 0 | IS-M: Maximum suspension of delivery - numerical | ||
57 | LIEFUMXEIN | LIEFUMXEIN | MEINS | UNIT | 3 | 0 | Time unit for maximum delivery suspension | * | |
58 | GPPROV | GPPROV | GPNR | CHAR | 10 | 0 | IS-M: Commission Recipient | * | |
59 | VSGPROV | VSGPROV | GPNR | CHAR | 10 | 0 | Service company for commission payee | * | |
60 | WERBTRAEG | WERBTRAEG | WERBTRAEG | CHAR | 10 | 0 | Advertising Medium | * | |
61 | MATNRWERB | MATNR_SAPR | MATNR_ISP | CHAR | 18 | 0 | IS-M: Material number for gift | * | |
62 | ERLDATWERB | ERLDATWERB | DATUM | DATS | 8 | 0 | Date Advertising Bonus Sent | ||
63 | XPROVVSYST | XPROVVSYST | XFELD | CHAR | 1 | 0 | Commission settlement for subscription in legacy system | ||
64 | PROVFDAT | PROVFDAT | DATUM | DATS | 8 | 0 | Commission due date | ||
65 | KUENDEING | KUENDEING | DATUM | DATS | 8 | 0 | Date of Receipt of Termination | ||
66 | LIEFENDEG | LIEFENDEG | DATUM | DATS | 8 | 0 | Requested end of delivery | ||
67 | LIEFENDEI | LIEFENDEI | DATUM | DATS | 8 | 0 | Actual end of delivery | ||
68 | XKUEND_AKT | XKUEND_AKT | XFELD | CHAR | 1 | 0 | IS-M: Perform termination | ||
69 | PROVRART | PROVRART | PROVRART | CHAR | 1 | 0 | Commission clawback type | ||
70 | XFKRUECKK | XFKRUECK | XFELD | CHAR | 1 | 0 | IS-M: Retroactive Billing of Period Already Billed | ||
71 | BEABLST | BEABLST | BEABLST | CHAR | 10 | 0 | IS-M: Unloading Point | * | |
72 | VSAUSSTART | VSAUSSTART | VSAUSSTART | CHAR | 2 | 0 | Shipping outsorting type | * | |
73 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
74 | RCODE | RATE_CODE | RATE_CODE | CHAR | 4 | 0 | IS-M/SD: Rate Code | * | |
75 | XAUTO_REN | XAUTO_REN | XFELD | CHAR | 1 | 0 | IS-M/SD: Customer Requests Automatic Renewal | ||
76 | GPVERM | GPVERM | GPNR | CHAR | 10 | 0 | Business Partner Sales Agent | * | |
77 | STCEG_L | LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | * | |
78 | STBFREI | JSTBFREI | JSTBFREI | CHAR | 2 | 0 | Type of Tax Exemption | * | |
79 | LOGADR_WE | JLOGADR_WE | JLOGADR | NUMC | 4 | 0 | IS-M: Logical address number of ship-to party | ||
80 | ADRESSVAR_WE | ANSTYP_WE | ERSTADR | CHAR | 1 | 0 | IS-M: Address Type for Ship-To Party Address | ||
81 | LOGADR_RE | JLOGADR_RE | JLOGADR | NUMC | 4 | 0 | IS-M: Logical address number of bill-to party | ||
82 | ADRESSVAR_RE | ANSTYP_RE | ERSTADR | CHAR | 1 | 0 | IS-M: Address Type of Bill-To Party Address | ||
83 | XDELIV_FIXED | XDELIV_FIXED | XFELD | CHAR | 1 | 0 | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | ||
84 | HEFTNUMVON | HEFTNUMVON | HEFTNUMMER | CHAR | 9 | 0 | Copy Number of First Issue to be Delivered | ||
85 | HEFTNUMBIS | HEFTNUMBIS | HEFTNUMMER | CHAR | 9 | 0 | Copy Number of Last Issue for Delivery | ||
86 | TRANSFERTYPE | TRANSFERTYPE | TRANSFERTYPE | CHAR | 1 | 0 | IS-M/SD: Liability Account Transfer Type | * | |
87 | PROVPERCNT | PROVPERCNT | PROZENT100 | NUMC | 3 | 0 | IS-M/SD: Percentage rate of commission | ||
88 | XADVANCE_BILL | XADVANCE_BILL | XFELD | CHAR | 1 | 0 | IS-M/SD: Perform Billing in Advance | ||
89 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
90 | JNBRIEFTYP | JNBRIEFTYP | JNBRIEFTYP | CHAR | 4 | 0 | Letter type for generating letters using output control | * | |
91 | DUEDAY | DUEDAY | DUEDAY | NUMC | 2 | 0 | IS-M/SD: Renewals, Due Day | ||
92 | REFUNDTYPE_S | REFUNDTYPE | REFUNDTYPE | CHAR | 2 | 0 | IS-M/SD: Refund Type | * | |
93 | REFUNDTYPE_C | REFUNDTYPE | REFUNDTYPE | CHAR | 2 | 0 | IS-M/SD: Refund Type | * | |
94 | GPNR_RE_RF | GPNR_RE | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | * | |
95 | GPNR_RG_RF | GPNR_RG | GPNR | CHAR | 10 | 0 | IS-M: Payer Business Partner | * | |
96 | VKONT_RF | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
97 | XNORENEWAL | XNORENEWAL | XFELD | CHAR | 1 | 0 | IS-M/SD: No Further Renewal Required | ||
98 | BONUSTYPE | JBONUSTYPE | JBONUSTYPE | CHAR | 2 | 0 | IS-M/SD: Bonus Type |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RJKITEMDATA1 | BEZUGSTYP | JDTBEZTYP | BEZTYP |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 463 |