SAP ABAP Table RJ59A (IS-PSD: Work Fields for SAPMJ59A)

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	INTTAB	Structure
Structure	RJ59A	Table Relationship Diagram
Short Description	IS-PSD: Work Fields for SAPMJ59A

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	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
2	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
3	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
4	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
5	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
6	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
7	EXTNR	☐	KTONR	KTONR	CHAR	10	0	SD business partner identifier (number or code)
8	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
9	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
10	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
11	TXT_FKART	☐	BEZEI20	TEXT20	CHAR	20	0	Description
12	TXT_ZLSCH	☐	BEZEI15	CHAR15	CHAR	15	0	Text with 15 Characters
13	SELKZ	☐	SELKZ_LIST	SELKZ	CHAR	1	0	Selection indicator for list screens
14	ZEILE_LEER	☐	DZEILE_LEE	XFELD	CHAR	1	0	Current line of the list layout is empty
15	TXT_FKTYP	☐	BEZEI40	TEXT40	CHAR	40	0	Description
16	NURVA	☐	NURVA	XFELD	CHAR	1	0	Only order-related billing documents
17	NURVL	☐	NURVL	XFELD	CHAR	1	0	Only delivery-related billing documents
18	NURVF	☐	NURVF	XFELD	CHAR	1	0	Only invoice-related billing documents
19	ALLEF	☐	ALLEF	XFELD	CHAR	1	0	Invoice lists
20	VRKM1	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
21	TXTITCUA	☐	BEZEI20	TEXT20	CHAR	20	0	Description
22	TXABART	☐	BEZEI40	TEXT40	CHAR	40	0	Description
23	TXFKSTA	☐	BEZEI30	TEXT30	CHAR	30	0	Description
24	SBELN	☐	VBELN_ST	VBELN	CHAR	10	0	Cancellation	*
25	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
26	KWERT_RL	☐	KWERT_RL	WERTV7	CURR	13	2	Value of Remuneration List Condition of Indiv. Billing Doc.
27	MWSBP_RL	☐	MWSBP_RL	WERTV7	CURR	13	2	Amount of Tax in Remuneration List Condition
28	SUM_RL	☐	SUM_RL	WERTV7	CURR	13	2	Invoice list final amount
29	BRTWERT_RL	☐	BRTWERT_RL	WERTV7	CURR	13	2	Gross Value of Invoice List Item
30	PNAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
31	MSGNA	☐	NA_MSGNA	NA_MSGNA	CHAR	30	0	Output description
32	PAMSG	☐	RSPOPMSG	TEXT64	CHAR	64	0	Spool: Status message (or copy of location)
33	VTXTK	☐	VTXTK	TEXT20	CHAR	20	0	Name
34	PARNR12	☐	NA_PARNR12	NA_PARNR12	CHAR	12	0	Output partner
35	NARTX	☐	NA_NARTX	CHAR15	CHAR	15	0	Description of output type
36	STATX	☐	NA_STATX	TEXT30	CHAR	30	0	Description of the processing status
37	VSZTX	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
38	ARCTX	☐	NA_ARCTX	TEXT30	CHAR	30	0	Text on archiving type
39	NAMEKURZVS	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
40	NAMELANGVS	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
41	NAMEKURZZE	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
42	NAMELANGZE	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
43	NAMEKURZLE	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
44	NAMELANGLE	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
45	NAMEKURZAG	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
46	NAMELANGAG	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
47	LOOP2	☐	TEXT70	TEXT70	CHAR	70	0	Error message text - long text of the error
48	UEBE2	☐	TEXT70	TEXT70	CHAR	70	0	Error message text - long text of the error
49	GPVERM	☐	GPVERM	GPNR	CHAR	10	0	Business Partner Sales Agent	*
50	GPZUST	☐	GPZUST	GPNR	CHAR	10	0	Business Partner Carrier	*
51	VERSERVGES	☐	VERSERVGES	GPNR	CHAR	10	0	IS-M: Service Company	*
52	SAMMG	☐	SAMMG	SAMMG	CHAR	10	0	Group	*
53	NORMALIST	☐	NORMALIST	STMENGE	DEC	9	0	Actual quantity of standard units in a delivery
54	WERBEIST	☐	WERBEIST	STMENGE	DEC	9	0	Actual quantity of promotional copies in a delivery
55	NORMDU	☐	JDURCHMNG	JSTMENGE	DEC	9	3	IS-M: Average quantity per month in carrier route
56	JWEGGL_TXT	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
57	MONBEW_TXT	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
58	MONTH	☐	JAMONAT	MONAT	NUMC	2	0	IS-M: Settlement month
59	YEAR	☐	JAJAHR	GJAHR	NUMC	4	0	IS-M: Settlement year
60	MEINHBG	☐	JMEINHGW	MEINS	UNIT	3	0	IS-M: Unit of weight for total issue weight	*
61	MEINHNG	☐	JMEINHGW	MEINS	UNIT	3	0	IS-M: Unit of weight for total issue weight	*
62	MEINHBL	☐	JMEINHBL	MEINS	UNIT	3	0	IS-M: Unit of weight for inserts	*
63	MEINHNM	☐	JMEINHBL	MEINS	UNIT	3	0	IS-M: Unit of weight for inserts	*
64	MEINHWM	☐	JMEINHBL	MEINS	UNIT	3	0	IS-M: Unit of weight for inserts	*
65	MEINHDM	☐	JMEINHBL	MEINS	UNIT	3	0	IS-M: Unit of weight for inserts	*
66	JABDGB	☐	JABDGB	DATUM	DATS	8	0	IS-M: Settlement Date To
67	EINTRAG	☐	AKT_EINTR	NUM4	NUMC	4	0	Current Entry in First Line of Screen (Proc.in Table Form)
68	EINTRAEGE	☐	GES_EINTR	NUM4	NUMC	4	0	Total Entries in Table to be Edited
69	POSNR_SET	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
70	ABRVON	☐	JABRVON	DATUM	DATS	8	0	IS-M: Settlement period from
71	ABRBIS	☐	JABRBIS	DATUM	DATS	8	0	IS-M: Settlement Period To
72	XTRACE	☐	XTRACE	CHAR1	CHAR	1	0	IS-M/SD: Trace On/Off (Detailed Analysis)
73	DRERZ_LOW	☐	DRERZ	DRERZ	CHAR	8	0	Publication	*
74	DRERZ_HIGH	☐	DRERZ	DRERZ	CHAR	8	0	Publication	*
75	VBELN_LOW	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	*
76	VBELN_HIGH	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	*

History

Last changed by/on	SAP	20130529
SAP Release Created in