SAP ABAP Table RJG_BADCUSTOMER (IS-M/SD: Structure Used for Undesirable Orders Determination)

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	RJG_BADCUSTOMER	Table Relationship Diagram
Short Description	IS-M/SD: Structure Used for Undesirable Orders Determination

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	SELKZ	☐	SELKZ_LIST	SELKZ	CHAR	1	0	Selection indicator for list screens
2	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
3	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
4	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
5	GP_REF	☐	GPNR	GPNR	CHAR	10	0	IS-M: Business Partner Key	*
6	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
7	NAME1	☐	NAME1_ISP	NAME	CHAR	35	0	IS-M: Business Partner Name
8	NAME2	☐	NAME2_ISP	NAME	CHAR	35	0	IS-M: First Name of Business Partner
9	NAME3	☐	NAME3_ISP	NAME	CHAR	35	0	IS-M: Further Name Field for Business Partner
10	NAME4	☐	NAME4_ISP	NAME	CHAR	35	0	IS-M: Further Name Field for Business Partner
11	VBELN	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	*
12	AUART	☐	AUART_ISP	AUART_ISP	CHAR	4	0	IS-M/SD: Sales Document Types	*
13	POSNR_UR	☐	APNR_UR	APNR	NUMC	6	0	Original Item in Publishing Sales Order	*
14	POSEX	☐	POSEX_ISP	POSEX_ISP	NUMC	6	0	External Item Number (Purchase Order Item)
15	POART	☐	POART_ISP	POART_ISP	CHAR	2	0	Internal Item Type for Sales Order	*
16	POART_EX	☐	POART_EX	POART_EX	CHAR	2	0	Item type of external sales order
17	GUELTIGVON	☐	JKAPVON	DATUM	DATS	8	0	Valid-From Date of Sales Order Item
18	GUELTIGBIS	☐	JKAPBIS	DATUM	DATS	8	0	Date to which Sales Order Item is Valid
19	DRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	*
20	PVA	☐	PVA	PVA	CHAR	8	0	Edition	*
21	WERBEART	☐	WERBEART	WERBEART	CHAR	4	0	Sales Source	*
22	WERBEAKT	☐	WERBEAKT	WERBEAKT	CHAR	8	0	Sales Promotion	*
23	KUENDGRD	☐	KUENDGRD	KUENDGRD	CHAR	3	0	Reason for end of delivery	*
24	X_ADR	☐	ISM_BAD_XADR	XFELD	CHAR	1	0	IS-M: Undesirable Customer Identified by Address
25	X_BANK	☐	ISM_BAD_XBANK	XFELD	CHAR	1	0	IS-M: Undesirable Customer Identified by Bank Details
26	X_CC	☐	ISM_BAD_XCC	XFELD	CHAR	1	0	IS-M: Undesirable Customer Identified by Credit Card
27	ANZ_AUFTR	☐	ISM_BAD_AUFTR	NUMC3	NUMC	3	0	Undesirable Customer, Number of Orders for this Customer

History

Last changed by/on	SAP	20131127
SAP Release Created in