SAP ABAP Table RJARCACCPLANKEY (IS-M/SD: Liability Account 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 INTTAB    Structure 
Structure RJARCACCPLANKEY   Table Relationship Diagram
Short Description IS-M/SD: Liability Account for Subscription    
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 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 CYCLENR CYCLENR NUMC 3   0   IS-M/SD: Billing Cycle Number *
5 ZBETR BETRZ WERT7 CURR 13   2   IS-M/SD: Payment Amount in Local Currency  
6 AMOBETR AMOBETR AMOBETR CURR 13   2   IS-M/SD: Amortization Amount  
7 VAUSGB_F VAUSGB_F VAUSGB CHAR 10   0   IS-M/SD: First Issue Delivered in Billing Cycle JDTVAUSGB
8 VAUSGB_L VAUSGB_L VAUSGB CHAR 10   0   IS-M/SD: Last Issue Delivered in Billing Cycle JDTVAUSGB
9 VAUSGB_LBI VAUSGB_LBI VAUSGB CHAR 10   0   IS-M/SD: Last issue delivered before billing doc.transfer JDTVAUSGB
10 XCYCLE_FIN XCYCLE_FIN XFELD CHAR 1   0   IS-M/SD: Amortization Complete for Liability Account  
11 EXPDATE EXP_DATE DATUM DATS 8   0   IS-M/SD: Expiration Date of Subscription  
12 DELIV_BILL DELIV_BILL JZFAKTOR NUMC 3   0   Number of Deliveries Billed in Billing Cycle  
13 DELIV_AMO DELIV_AMO JZFAKTOR NUMC 3   0   Number of Amortized Deliveries in Billing Cycle  
14 TFBETR TFBETR WERTV7 CURR 13   2   IS-M/SD: Transfer amount  
15 WAERK WAERK WAERS CUKY 5   0   SD document currency TCURC
16 KURST KURST KURST CHAR 4   0   Exchange Rate Type TCURV
17 TRANS_DATE WWERT_D DATUM DATS 8   0   Translation date  
18 UKURS UKURS_CURR UKURS DEC 9   5   Exchange Rate  
19 XINVOICE XINVOICE XFELD CHAR 1   0   IS-M/SD: Billing and Transfer Performed for Cycle  
20 XGOLIVE XGOLIVE XFLAG CHAR 1   0   IS-M/SD: Cycle from Data Transfer  
21 XFKRUECK XFKRUECK XFELD CHAR 1   0   IS-M: Retroactive Billing of Period Already Billed  
22 POSNR_NP_LAST POSNR_NP_LAST_AMO APNR NUMC 6   0   Standard Item Last Amortized Within Original Item *
23 XADVANCE_BILL XADVANCE_BILL XFELD CHAR 1   0   IS-M/SD: Perform Billing in Advance  
24 XAMO_ARCHIVED XAMO_ARCHIVED XFELD CHAR 1   0   IS-M/SD: Amortization Data on Cycle Activated  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RJARCACCPLANKEY KURST TCURV KURST REF    
2 RJARCACCPLANKEY MANDT T000 MANDT KEY 1 CN
3 RJARCACCPLANKEY POSNR_UR JKAP POSNR KEY 1 CN
4 RJARCACCPLANKEY VAUSGB_F JDTVAUSGB VAUSGB REF C CN
5 RJARCACCPLANKEY VAUSGB_L JDTVAUSGB VAUSGB REF C CN
6 RJARCACCPLANKEY VAUSGB_LBI JDTVAUSGB VAUSGB REF C CN
7 RJARCACCPLANKEY VBELN JKAK VBELN KEY 1 CN
8 RJARCACCPLANKEY WAERK TCURC WAERS REF 1 CN
History
Last changed by/on SAP  20050224 
SAP Release Created in 464