SAP ABAP Table JKREMIND (IS-M/SD: Renewal Cycles for Subscription)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	JKREMIND	Table Relationship Diagram
Short Description	IS-M/SD: Renewal Cycles for Subscription

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	VBELN	☑	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	JKAK
3	POSNR_UR	☑	APNR_UR	APNR	NUMC	6	0	Original Item in Publishing Sales Order	JKAP
4	CYCLENR	☑	RR_CYCLENR	CYCLENR	NUMC	3	0	IS-M/SD: Renewal Cycle Number	JKACCOUNT
5	POSNR_BASE	☐	POSNR_BASE	APNR	NUMC	6	0	IS-M/SD: Item number for which renewal offer applies	JKAP
6	POSNR_RENEW	☐	POSNR_RENEW	APNR	NUMC	6	0	IS-M/SD: Item number that was renewed	JKAP
7	REMSM	☐	REMSM	REMSM	CHAR	6	0	IS-M/SD: Monitoring Procedure	TJKRRS
8	REMLEVEL	☐	REMLEVEL	REMSTEP	NUMC	3	0	IS-M/SD: Number of last step in monitoring proc.processed	TJKRRSSTEP
9	REMDATUM	☐	REM_DATUM	DATUM	DATS	8	0	IS-M/SD: Last date on which monitoring step was processed
10	REMSTATUS	☐	REMSTATUS	REMSTATUS	NUMC	2	0	IS-M/SD: Monitoring Status
11	VBELN_OFFER	☐	VBELN_OFFER	AVNR	CHAR	10	0	IS-M/SD: Offer number for renewal offer	*
12	POSNR_OFFER	☐	POSNR_OFFER	APNR	NUMC	6	0	IS-M/SD: Item Accepted in Renewal Offer	*
13	KALSM	☐	KALSMB	KALSM	CHAR	6	0	Output determination procedure	T683
14	XNOMESS	☐	XNOMESS	XFELD	CHAR	1	0	IS-M: Indicator - Do Not Perform Output Determination
15	LOCK_DATE	☐	LOCK_DATE	DATUM	DATS	8	0	IS-M/SD: Block date for monitoring control
16	RENEWAL_DATE	☐	RENEWAL_DATE	DATUM	DATS	8	0	IS-M/SD: Date on which subscription was renewed
17	DUEDATE_BASE	☐	DUE_DATE_BASE	DUE_DATE	DATS	8	0	IS-M/SD: Due Date for Next Payment in Acceptance
18	DUEDATE_SHIFT	☐	DUEDATE_SHIFT	DUEDATE_SHIFT	DEC	3	0	IS-M/SD: Renewals, Move Due Date
19	DP_ACTION	☐	DP_ACTION	DP_ACTION	CHAR	2	0	IS-M/SD: Action when Payment Delayed	TJKRRDP
20	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
21	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
22	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
23	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
24	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
25	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
26	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
27	WO_DATE	☐	JDATE_WO	DATUM	DATS	8	0	IS-M/SD: Write-Off Date for Goodwill Deliveries
28	XAUTO_ACCEPT	☐	XAUTO_ACCEPT	XFELD	CHAR	1	0	IS-M/SD: Indicator - Accept Cycle Without Payment
29	XDECREASE_OFFER	☐	XDECREASE_OFFER	XFELD	CHAR	1	0	IS-M/SD: Reduce Offer Amount by Write-Off Amount?

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JKREMIND	CYCLENR	JKACCOUNT	CYCLENR	KEY	1	CN
2	JKREMIND	DP_ACTION	TJKRRDP	DP_ACTION
3	JKREMIND	KALSM	T683	KALSM	REF	C	CN
4	JKREMIND	MANDT	T000	MANDT	KEY	1	CN
5	JKREMIND	POSNR_BASE	JKAP	POSNR	REF	C	CN
6	JKREMIND	POSNR_RENEW	JKAP	POSNR	REF	C	CN
7	JKREMIND	POSNR_UR	JKAP	POSNR	KEY	1	CN
8	JKREMIND	REMLEVEL	TJKRRSSTEP	REMSTEP	REF	C	CN
9	JKREMIND	REMSM	TJKRRS	REMSM	REF	C	CN
10	JKREMIND	VBELN	JKAK	VBELN	KEY	1	CN

History

Last changed by/on	SAP	20050224
SAP Release Created in