SAP ABAP Table RJ60A (IS-PSD: Work Fields for SAPMJ60A)

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	RJ60A	Table Relationship Diagram
Short Description	IS-PSD: Work Fields for SAPMJ60A

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	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales 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	☐	BEZEI30	TEXT30	CHAR	30	0	Description
12	SELKZ	☐	SELKZ_LIST	SELKZ	CHAR	1	0	Selection indicator for list screens
13	ZEILE_LEER	☐	DZEILE_LEE	XFELD	CHAR	1	0	Current line of the list layout is empty
14	TXT_FKTYP	☐	BEZEI40	TEXT40	CHAR	40	0	Description
15	NURVA	☐	NURVA	XFELD	CHAR	1	0	Only order-related billing documents
16	NURVL	☐	NURVL	XFELD	CHAR	1	0	Only delivery-related billing documents
17	NURVF	☐	NURVF	XFELD	CHAR	1	0	Only invoice-related billing documents
18	ALLEF	☐	ALLEF	XFELD	CHAR	1	0	Invoice lists
19	VRKM1	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
20	TXTITCUA	☐	BEZEI20	TEXT20	CHAR	20	0	Description
21	TXVBTYP	☐	BEZEI30	TEXT30	CHAR	30	0	Description
22	TXFKSTA	☐	BEZEI30	TEXT30	CHAR	30	0	Description
23	SBELN	☐	ISPVBELN	ISPVBELN	CHAR	10	0	IS-M/SD: Billing Document	*
24	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
25	KWERT_RL	☐	KWERT_RL	WERTV7	CURR	13	2	Value of Remuneration List Condition of Indiv. Billing Doc.
26	MWSBP_RL	☐	MWSBP_RL	WERTV7	CURR	13	2	Amount of Tax in Remuneration List Condition
27	SUM_RL	☐	SUM_RL	WERTV7	CURR	13	2	Invoice list final amount
28	BRTWERT_RL	☐	BRTWERT_RL	WERTV7	CURR	13	2	Gross Value of Invoice List Item
29	PNAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
30	MSGNA	☐	NA_MSGNA	NA_MSGNA	CHAR	30	0	Output description
31	PAMSG	☐	RSPOPMSG	TEXT64	CHAR	64	0	Spool: Status message (or copy of location)
32	VTXTK	☐	VTXTK	TEXT20	CHAR	20	0	Name
33	PARNR12	☐	NA_PARNR12	NA_PARNR12	CHAR	12	0	Output partner
34	NARTX	☐	NA_NARTX	CHAR15	CHAR	15	0	Description of output type
35	STATX	☐	NA_STATX	TEXT30	CHAR	30	0	Description of the processing status
36	VSZTX	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
37	ARCTX	☐	NA_ARCTX	TEXT30	CHAR	30	0	Text on archiving type
38	TXT_JZAHLW	☐	BEZEI15	CHAR15	CHAR	15	0	Text with 15 Characters
39	TXT_SHKZG	☐	BEZEI15	CHAR15	CHAR	15	0	Text with 15 Characters
40	TXT_PRBAS	☐	BEZEI15	CHAR15	CHAR	15	0	Text with 15 Characters
41	TXT_PRBASV	☐	BEZEI15	CHAR15	CHAR	15	0	Text with 15 Characters
42	TXT_UEBART	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
43	SAMMG	☐	SAMMG	SAMMG	CHAR	10	0	Group	*
44	LOOP1	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
45	EINTRAG	☐	AKT_EINTR	NUM4	NUMC	4	0	Current Entry in First Line of Screen (Proc.in Table Form)
46	EINTRAEGE	☐	GES_EINTR	NUM4	NUMC	4	0	Total Entries in Table to be Edited
47	JBZET	☐	JBZET	ISPWERT8	DEC	8	0	IS-M: Text for number of publ.days per period/billing doc.
48	STRICH	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
49	JZLSCHETXT	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
50	JZLSCHATXT	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
51	POSNR_SET	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
52	XCCARD	☐	XCCARD	XFELD	CHAR	1	0	IS-M/SD: Indicates that payment card data exists
53	FKRUECKGRD	☐	FKRUECKGRD	FKRUECKGRD	CHAR	1	0	IS-M/SD: Reason for Billing Recalculation
54	HEFTVON	☐	HEFTNUMVON	HEFTNUMMER	CHAR	9	0	Copy Number of First Issue to be Delivered
55	HEFTVON_P	☐	HEFTNUMVON	HEFTNUMMER	CHAR	9	0	Copy Number of First Issue to be Delivered
56	HEFTBIS	☐	HEFTNUMBIS	HEFTNUMMER	CHAR	9	0	Copy Number of Last Issue for Delivery
57	HEFTBIS_P	☐	HEFTNUMBIS	HEFTNUMMER	CHAR	9	0	Copy Number of Last Issue for Delivery
58	XVIEWFAKPER	☐	XVIEWFAKPER	XFELD	CHAR	1	0	IS-M/SD: Display billing period in billing item
59	XKEINHEFT	☐	XJKEINHEFT	XFELD	CHAR	1	0	Hide Copy Numbers in Order
60	LANDX	☐	LANDX	TEXT15	CHAR	15	0	Country Name
61	ICON_PAYMENT_MODE	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
62	.INCLUDE	☐				0	0	Card Verification Value
63	ISM_CVVAL	☐	ISM_CVVAL	ISM_CVVAL	CHAR	6	0	Card Verification Value
64	ISM_CVVCT	☐	ISM_CVVCT	ISM_CVVCT	CHAR	1	0	Control Field for Card Verification Value
65	ISM_CVVST	☐	ISM_CVVST	ISM_CVVST	CHAR	1	0	Usage Status of Card Verification Value
66	CVVSTTEXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description

History

Last changed by/on	SAP	20130529
SAP Release Created in