SAP ABAP Table RJK0100 (IS-PSD: Request for Complaint/Correction Processing)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷
IS-M (Application Component) SAP Media
⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | RJK0100 |
|
| Short Description | IS-PSD: Request for Complaint/Correction Processing |
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 | |
JANRED | JANRED | CHAR | 2 | 0 | IS-M: Form-of-Address Key | TJG43 | |
| 2 | |
NAME1_ISP | NAME | CHAR | 35 | 0 | IS-M: Business Partner Name | ||
| 3 | |
NAME2_ISP | NAME | CHAR | 35 | 0 | IS-M: First Name of Business Partner | ||
| 4 | |
NAME3_ISP | NAME | CHAR | 35 | 0 | IS-M: Further Name Field for Business Partner | ||
| 5 | |
NAME4_ISP | NAME | CHAR | 35 | 0 | IS-M: Further Name Field for Business Partner | ||
| 6 | |
BU_TITLE_LET | TEXT50 | CHAR | 50 | 0 | Salutation | ||
| 7 | |
BU_GRPTYP | BU_GRPTYP | CHAR | 4 | 0 | Group type | * | |
| 8 | |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
| 9 | |
PLZ_ISP | PSTLZ | CHAR | 10 | 0 | IS-M: Postal Code | ||
| 10 | |
ORT01_ISP | TEXT35 | CHAR | 35 | 0 | IS-M: City | ||
| 11 | |
STRAS_ISP | TEXT35 | CHAR | 35 | 0 | IS-M: Street Name | ||
| 12 | |
HSNMR1 | HAUSNUMMER | CHAR | 10 | 0 | IS-M: House Number | ||
| 13 | |
GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | JGTGPNR | |
| 14 | |
XAUFTGEBER | XFELD | CHAR | 1 | 0 | Selection Indicator: Sold-to Party | ||
| 15 | |
XWARENEMPF | XWARENEMPF | CHAR | 1 | 0 | Ship-to Party | ||
| 16 | |
XRECHNEMPF | XRECHNEMPF | CHAR | 1 | 0 | Selection Indicator for Bill-To Party | ||
| 17 | |
XREGULIERR | XFELD | CHAR | 1 | 0 | Payer | ||
| 18 | |
XVERMITTLR | XFELD | CHAR | 1 | 0 | Selection Indicator - Sales Agent | ||
| 19 | |
XVSGBOX | XFELD | CHAR | 1 | 0 | Sales agency services provided by service company | ||
| 20 | |
AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | JKAK | |
| 21 | |
AUART_ISP | AUART_ISP | CHAR | 4 | 0 | IS-M/SD: Sales Document Types | TJAK | |
| 22 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 23 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
| 24 | |
DRERZ | DRERZ | CHAR | 8 | 0 | Publication | JDTDRER | |
| 25 | |
PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
| 26 | |
BEZUGSTYP_JE_PVA | BEZUGSTYP_JE_PVA | CHAR | 2 | 0 | Mix Type | JDTBEZTYP | |
| 27 | |
LIEFERART | LIEFERART | CHAR | 2 | 0 | Delivery Type | TJV01 | |
| 28 | |
POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
| 29 | |
POART_ISP | POART_ISP | CHAR | 2 | 0 | Internal Item Type for Sales Order | TJAP | |
| 30 | |
VKBURZUS | VKBUR | CHAR | 4 | 0 | Sales office responsible | TVBUR | |
| 31 | |
JKAPVON_ZE | DATUM | DATS | 8 | 0 | Selection Date From (Central Access) | ||
| 32 | |
JKAPBIS_ZE | DATUM | DATS | 8 | 0 | Selection Date To (Central Access) | ||
| 33 | |
SPART_AK | SPART | CHAR | 2 | 0 | Division for order header | TSPA | |
| 34 | |
SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
| 35 | |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
| 36 | |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
| 37 | |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
| 38 | |
IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
| 39 | |
ISPTELNR | ISPTELNR | CHAR | 20 | 0 | IS-M: Telephone Number (Without Conversion Routine) | ||
| 40 | |
TELVW_ISP | TELVW_ISP | CHAR | 10 | 0 | IS-M: Telephone area code | ||
| 41 | |
BEZIRK | BEZIRK | CHAR | 10 | 0 | Carrier Route | JVTBEZIRK | |
| 42 | |
REMELD_ISP | CHAR20 | CHAR | 20 | 0 | IS-M/SD: Reference Document in Legacy System | ||
| 43 | |
JWBZKUNNR | JWBZKUNNR | CHAR | 6 | 0 | IS-M: WBZ, VDZ Number of WBZ Company | ||
| 44 | |
JWBZABONR | JWBZABONR | CHAR | 12 | 0 | IS-M: WBZ, Subscription Number | ||
| 45 | |
RSCHEIN_IS | NUM6 | NUMC | 6 | 0 | IS-M: Return slip number | ||
| 46 | |
GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | JGTGPNR | |
| 47 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 48 | |
BEABLST | BEABLST | CHAR | 10 | 0 | IS-M: Unloading Point | * | |
| 49 | |
J_SOC_SECU | CHAR020 | CHAR | 20 | 0 | IS-M: Social Insurance Number | ||
| 50 | |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
| 51 | |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
| 52 | |
HSNMR2 | CHAR8 | CHAR | 8 | 0 | IS-M: House Number Affix | ||
| 53 | |
XINTERNALORDER | XFELD | CHAR | 1 | 0 | IS-M/SD: Select internal orders only | ||
| 54 | |
JKUNNRVERL | JKUNNRVERL | CHAR | 15 | 0 | Cust.No. with External Company (External Deliveries/Retail) | ||
| 55 | |
ISPVBELN | ISPVBELN | CHAR | 10 | 0 | IS-M/SD: Billing Document | * | |
| 56 | |
IS_KPLFIND | XFELD | CHAR | 1 | 0 | IS-M: Addr.Search Incl.Major Customer and PO Box Addresses |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | RJK0100 | ANRED | |
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| 2 | RJK0100 | AUART | |
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| 3 | RJK0100 | BANKS | |
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| 4 | RJK0100 | BEZIRK | |
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| 5 | RJK0100 | BEZUGSTYP | |
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| 6 | RJK0100 | CCINS | |
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| 7 | RJK0100 | DRERZ | |
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| 8 | RJK0100 | GPNR | |
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| 9 | RJK0100 | LAND1 | |
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| 10 | RJK0100 | LIEFERART | |
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| 11 | RJK0100 | POART | |
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| 12 | RJK0100 | PVA | |
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| 13 | RJK0100 | REGUL | |
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| 14 | RJK0100 | SPART | |
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| 15 | RJK0100 | VBELN | |
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| 16 | RJK0100 | VKBURZUS | |
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| 17 | RJK0100 | VKORG | |
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| 18 | RJK0100 | VTWEG | |
|
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |