SAP ABAP Table RJFJFDFS (IS-PSD: Transfer Structure without Objects)

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	RJFJFDFS	Table Relationship Diagram
Short Description	IS-PSD: Transfer Structure without Objects

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	*
2	OBJART_N	☑	OBJART_N	JOBJART	CHAR	4	0	IS-M: Subsequent Object Type
3	VKORG	☑	VKORG	VKORG	CHAR	4	0	Sales Organization	*
4	VERSERVGES	☑	VERSERVGES	GPNR	CHAR	10	0	IS-M: Service Company	*
5	GPNR_RG	☑	GPNR	GPNR	CHAR	10	0	IS-M: Business Partner Key	*
6	GPNR_RE	☑	GPNR	GPNR	CHAR	10	0	IS-M: Business Partner Key	*
7	FKDAT	☑	JFKDAT	DATUM	DATS	8	0	IS-M: Billing/Settlement Date
8	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
9	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
10	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
11	VBELN	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	*
12	POSNR	☐	APNR	APNR	NUMC	6	0	Sales Order Item	*
13	ETENR	☐	JAENR	AENR	NUMC	4	0	Sales Order Schedule Line	*
14	POSEX	☐	POSEX_ISP	POSEX_ISP	NUMC	6	0	External Item Number (Purchase Order Item)
15	JSNABR	☐	JSNABR	JVBELN	CHAR	10	0	IS-M: Number of Reversal in Subsequent Document	*
16	JPERIOD	☐	JPERIOD	XFELD	CHAR	1	0	IS-M: Periodic settlement
17	OBJART_V	☐	OBJART_V	JOBJART	CHAR	4	0	IS-M: Previous object type
18	OBJID_V	☐	OBJID_V	JOBJID	CHAR	50	0	IS-M: Previous object ID
19	FAKVON	☐	FAKVON	DATUM	DATS	8	0	IS-M: Billing Period From
20	FAKBIS	☐	FAKBIS	DATUM	DATS	8	0	IS-M: Billing Period To
21	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
22	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
23	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
24	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
25	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
26	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
27	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
28	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
29	JZAHLW	☐	JZAHLW	JZAHLW	CHAR	1	0	Billing method
30	GPNR_AG	☐	GPNR	GPNR	CHAR	10	0	IS-M: Business Partner Key	*
31	PRSANTZ	☐	PRSANTZ	ISPWERT8	DEC	8	0	IS-M: Numerator for proportional prices
32	PRSANTN	☐	PRSANTN	ISPWERT8	DEC	8	0	IS-M: Denominator for proportional prices
33	PRSANZP	☐	PRSANZP	ISPWERT8	DEC	8	0	IS-M: Number of periods in billing period
34	BDPER	☐	BDPER	DATUM	DATS	8	0	IS-M: Basic Date for Billing Frequency
35	ISPXKOMPP	☐	XKOMPP	XFELD	CHAR	1	0	IS-M: Full period (billing)
36	XFSPERR	☐	XFSPERR	XFELD	CHAR	1	0	IS-M: Billing block deactivated
37	XUPDATE	☐	XJUPDATE	XFELD	CHAR	1	0	IS-M: Perform update
38	XDELETE	☐	XJDELETE	XFELD	CHAR	1	0	Delete object
39	XFKRUECK	☐	XFKRUECK	XFELD	CHAR	1	0	IS-M: Retroactive Billing of Period Already Billed
40	JKPAVONREG	☐	JKPAVONREG	DATUM	DATS	8	0	Normal Start of Address Validity for Retro.Order Items
41	JKPABISREG	☐	JKPABISREG	DATUM	DATS	8	0	End of Address Validity if End of Billing Delayed
42	NAMEK	☐	NAMEK	CHAR10	CHAR	10	0	IS-M: Abbreviated form of name for selection
43	DRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	*
44	FKPER	☐	FKPER	FKPER	CHAR	2	0	Billing Frequency	*
45	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
46	FKPERVON	☐	FKPERVON	DATUM	DATS	8	0	IS-M: Initial Date of Full Billing Period
47	FKPERBIS	☐	FKPERBIS	DATUM	DATS	8	0	IS-M: Closing Date of Full Billing Period
48	CYCLENR	☐	CYCLENR	CYCLENR	NUMC	3	0	IS-M/SD: Billing Cycle Number	*
49	XFIXED	☐	XINDEXFIXED	XFELD	CHAR	1	0	Indicator: Billing Index Fixed and Cannot be Deleted
50	FAKNRRUECK	☐	ISPFAKNRRUECK	ISPVBELN	CHAR	10	0	IS-M: Recalculated Billing Document	*
51	XTRANSFER	☐	XTRANSFER_INV	XFELD	CHAR	1	0	IS-M/SD: Transfer billing document
52	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
53	POSNR_UR	☐	APNR_UR	APNR	NUMC	6	0	Original Item in Publishing Sales Order	*
54	DELIVSPLIT	☐	DELIVSPLIT	DELIVSPLIT	CHAR	8	0	IS-M/SD: Alternating Address Element	*
55	VBELN_FROM	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	*
56	POSNR_UR_FROM	☐	APNR	APNR	NUMC	6	0	Sales Order Item	*
57	CYCLENR_FROM	☐	CYCLENR	CYCLENR	NUMC	3	0	IS-M/SD: Billing Cycle Number	*
58	XPRICEALTER	☐	XPRICEALTERNATION	XFELD	CHAR	1	0	Indicator: Generated Index for Price Change
59	REFUNDTYPE	☐	REFUNDTYPE	REFUNDTYPE	CHAR	2	0	IS-M/SD: Refund Type	*
60	XAUTO_ACCEPT	☐	XAUTO_ACCEPT	XFELD	CHAR	1	0	IS-M/SD: Indicator - Accept Cycle Without Payment

History

Last changed by/on	SAP	20110901
SAP Release Created in