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
Basic Data
Table Category INTTAB    Structure 
Structure RJK0100   Table Relationship Diagram
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 ANRED JANRED JANRED CHAR 2   0   IS-M: Form-of-Address Key TJG43
2 NAME1 NAME1_ISP NAME CHAR 35   0   IS-M: Business Partner Name  
3 NAME2 NAME2_ISP NAME CHAR 35   0   IS-M: First Name of Business Partner  
4 NAME3 NAME3_ISP NAME CHAR 35   0   IS-M: Further Name Field for Business Partner  
5 NAME4 NAME4_ISP NAME CHAR 35   0   IS-M: Further Name Field for Business Partner  
6 TITLE_LET BU_TITLE_LET TEXT50 CHAR 50   0   Salutation  
7 PARTGRPTYP BU_GRPTYP BU_GRPTYP CHAR 4   0   Group type *
8 LAND1 LAND1 LAND1 CHAR 3   0   Country Key T005
9 PSTLZ PLZ_ISP PSTLZ CHAR 10   0   IS-M: Postal Code  
10 ORT01 ORT01_ISP TEXT35 CHAR 35   0   IS-M: City  
11 STRAS STRAS_ISP TEXT35 CHAR 35   0   IS-M: Street Name  
12 HAUSN HSNMR1 HAUSNUMMER CHAR 10   0   IS-M: House Number  
13 GPNR GPNR GPNR CHAR 10   0   IS-M: Business Partner Key JGTGPNR
14 SEL_AG_BOX XAUFTGEBER XFELD CHAR 1   0   Selection Indicator: Sold-to Party  
15 SEL_WE_BOX XWARENEMPF XWARENEMPF CHAR 1   0   Ship-to Party  
16 SEL_RE_BOX XRECHNEMPF XRECHNEMPF CHAR 1   0   Selection Indicator for Bill-To Party  
17 SEL_RG_BOX XREGULIERR XFELD CHAR 1   0   Payer  
18 SEL_VM_BOX XVERMITTLR XFELD CHAR 1   0   Selection Indicator - Sales Agent  
19 SEL_VS_BOX XVSGBOX XFELD CHAR 1   0   Sales agency services provided by service company  
20 VBELN AVNR AVNR CHAR 10   0   IS-M/SD: Publishing Sales Order JKAK
21 AUART AUART_ISP AUART_ISP CHAR 4   0   IS-M/SD: Sales Document Types TJAK
22 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
23 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVTW
24 DRERZ DRERZ DRERZ CHAR 8   0   Publication JDTDRER
25 PVA PVA PVA CHAR 8   0   Edition JDTPVA
26 BEZUGSTYP BEZUGSTYP_JE_PVA BEZUGSTYP_JE_PVA CHAR 2   0   Mix Type JDTBEZTYP
27 LIEFERART LIEFERART LIEFERART CHAR 2   0   Delivery Type TJV01
28 POSEX POSEX_ISP POSEX_ISP NUMC 6   0   External Item Number (Purchase Order Item)  
29 POART POART_ISP POART_ISP CHAR 2   0   Internal Item Type for Sales Order TJAP
30 VKBURZUS VKBURZUS VKBUR CHAR 4   0   Sales office responsible TVBUR
31 SEL_VONDAT JKAPVON_ZE DATUM DATS 8   0   Selection Date From (Central Access)  
32 SEL_BISDAT JKAPBIS_ZE DATUM DATS 8   0   Selection Date To (Central Access)  
33 SPART SPART_AK SPART CHAR 2   0   Division for order header TSPA
34 SORTL SORTL CHAR10 CHAR 10   0   Sort field  
35 BANKN BANKN BANKN CHAR 18   0   Bank account number  
36 BANKL BANKK BANKK CHAR 15   0   Bank Keys  
37 BANKS BANKS LAND1 CHAR 3   0   Bank country key T005
38 IBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
39 TELNR ISPTELNR ISPTELNR CHAR 20   0   IS-M: Telephone Number (Without Conversion Routine)  
40 TELVW TELVW_ISP TELVW_ISP CHAR 10   0   IS-M: Telephone area code  
41 BEZIRK BEZIRK BEZIRK CHAR 10   0   Carrier Route JVTBEZIRK
42 BELNR_VSYS REMELD_ISP CHAR20 CHAR 20   0   IS-M/SD: Reference Document in Legacy System  
43 WBZKUNNR JWBZKUNNR JWBZKUNNR CHAR 6   0   IS-M: WBZ, VDZ Number of WBZ Company  
44 WBZABONR JWBZABONR JWBZABONR CHAR 12   0   IS-M: WBZ, Subscription Number  
45 REMSCHEIN RSCHEIN_IS NUM6 NUMC 6   0   IS-M: Return slip number  
46 REGUL GPNR GPNR CHAR 10   0   IS-M: Business Partner Key JGTGPNR
47 XDIFFSEL XFELD XFELD CHAR 1   0   Checkbox  
48 BEABLST BEABLST BEABLST CHAR 10   0   IS-M: Unloading Point *
49 J_SOC_SECU J_SOC_SECU CHAR020 CHAR 20   0   IS-M: Social Insurance Number  
50 CCINS CCINS CCINS CHAR 4   0   Payment cards: Card type TVCIN
51 CCNUM CCNUM CCNUM CHAR 25   0   Payment cards: Card number *
52 HSNMR2 HSNMR2 CHAR8 CHAR 8   0   IS-M: House Number Affix  
53 XINTERNALORDER XINTERNALORDER XFELD CHAR 1   0   IS-M/SD: Select internal orders only  
54 KUNWEFREMD JKUNNRVERL JKUNNRVERL CHAR 15   0   Cust.No. with External Company (External Deliveries/Retail)  
55 FAKNR ISPVBELN ISPVBELN CHAR 10   0   IS-M/SD: Billing Document *
56 KPL_SUCHE 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 TJG43 JANRED    
2 RJK0100 AUART TJAK AUART    
3 RJK0100 BANKS T005 LAND1    
4 RJK0100 BEZIRK JVTBEZIRK BEZIRK    
5 RJK0100 BEZUGSTYP JDTBEZTYP BEZTYP    
6 RJK0100 CCINS TVCIN CCINS    
7 RJK0100 DRERZ JDTDRER DRERZ    
8 RJK0100 GPNR JGTGPNR GPNR    
9 RJK0100 LAND1 T005 LAND1    
10 RJK0100 LIEFERART TJV01 LIEFERART    
11 RJK0100 POART TJAP POART    
12 RJK0100 PVA JDTPVA PVA    
13 RJK0100 REGUL JGTGPNR GPNR    
14 RJK0100 SPART TSPA SPART    
15 RJK0100 VBELN JKAK VBELN    
16 RJK0100 VKBURZUS TVBUR VKBUR    
17 RJK0100 VKORG TVKO VKORG    
18 RJK0100 VTWEG TVTW VTWEG    
History
Last changed by/on SAP  20130529 
SAP Release Created in