SAP ABAP Table RJK0300 (IS-M/SD: Step Loop Structure for Central Access)

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	RJK0300	Table Relationship Diagram
Short Description	IS-M/SD: Step Loop Structure for Central Access

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	*
3	POSEX	☐	POSEX_ISP	POSEX_ISP	NUMC	6	0	External Item Number (Purchase Order Item)
4	AUART	☐	AUART_ISP	AUART_ISP	CHAR	4	0	IS-M/SD: Sales Document Types	*
5	GUELTIGVON	☐	JKAPVON	DATUM	DATS	8	0	Valid-From Date of Sales Order Item
6	POSNR	☐	APNR	APNR	NUMC	6	0	Sales Order Item	*
7	GUELTIGBIS	☐	JKAPBIS	DATUM	DATS	8	0	Date to which Sales Order Item is Valid
8	POART_EX	☐	POART_EX	POART_EX	CHAR	2	0	Item type of external sales order
9	AEART	☐	AEART_JSDK	AEART_JSDK	CHAR	1	0	Order Change Type
10	DRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	*
11	PVA	☐	PVA	PVA	CHAR	8	0	Edition	*
12	BEZUGSTYP	☐	BEZUGSTYP_JE_PVA	BEZUGSTYP_JE_PVA	CHAR	2	0	Mix Type	JDTBEZTYP
13	LIEFERART	☐	LIEFERART	LIEFERART	CHAR	2	0	Delivery Type	*
14	ETART	☐	ETART_ISP	ETART_ISP	CHAR	2	0	Schedule Line Type for Internal Sales Order Schedule Line	*
15	ETART_EX	☐	ETART_EX	ETART_EX	CHAR	2	0	Schedule Line Type for External Sales Order Schedule Line
16	BEZPER	☐	BEZPER	BEZPER	CHAR	5	0	Service Type	*
17	ETMENGE	☐	ETMENGE	MENGGPOS	QUAN	10	0	IS-M: Sales Order Schedule Line Quantity
18	ETMEINS	☐	ETMEINS	MEINS	UNIT	3	0	IS-M: Sales Unit for Sales Order	*
19	ET_LIST	☐	ET_LIST	ET_LIST	CHAR	2	0	IS-M: Several Schedule Lines for Item
20	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
21	BEZIRK	☐	BEZIRK	BEZIRK	CHAR	10	0	Carrier Route	JVTBEZIRK
22	MARK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
23	NAMEKURZ	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
24	NAMELANG	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
25	LINE0	☐	XTEXT80	TEXT80	CHAR	80	0	Delivery Address
26	ETVAR	☐	ETVAR	ETVAR	CHAR	1	0	Schedule Line Maintenance Variant
27	POSNR_VG	☐	APNR_VG	APNR	NUMC	6	0	Preceding Item in Publishing Sales Order	*
28	POSNR_UR	☐	APNR_UR	APNR	NUMC	6	0	Original Item in Publishing Sales Order	*
29	ADRNR	☑	JADRNR	JADRNR	CHAR	10	0	IS-M: Address Number	*
30	HERK	☐	HERK	HERK	CHAR	1	0	IS-M: Use of Address
31	XADRLOE	☐	XLOES	XFELD	CHAR	1	0	IS-M: Deletion Flag for Address
32	ANRED	☐	JANRED	JANRED	CHAR	2	0	IS-M: Form-of-Address Key	TJG43
33	NAME1	☐	NAME1_ISP	NAME	CHAR	35	0	IS-M: Business Partner Name
34	NAME2	☐	NAME2_ISP	NAME	CHAR	35	0	IS-M: First Name of Business Partner
35	NAME3	☐	NAME3_ISP	NAME	CHAR	35	0	IS-M: Further Name Field for Business Partner
36	NAME4	☐	NAME4_ISP	NAME	CHAR	35	0	IS-M: Further Name Field for Business Partner
37	.INCLUDE	☐				0	0	Core address data
38	PSTLZ	☐	PLZ_ISP	PSTLZ	CHAR	10	0	IS-M: Postal Code
39	PSTLZ_ADDON	☐	PSTLZ_ADDON	CHAR4	CHAR	4	0	IS-M: Extension to 5-Character ZIP Code
40	ORT01	☐	ORT01_ISP	TEXT35	CHAR	35	0	IS-M: City
41	ORT02	☐	ORT02_ISP	TEXT35	CHAR	35	0	IS-M: City District
42	PSTL2	☐	PLZPF	PSTLZ	CHAR	10	0	IS-M: Postal Code for PO Box
43	PSTL2_ADDON	☐	PSTL2_ADDON	CHAR4	CHAR	4	0	IS-M: Extension to 5-Character ZIP Code (PO Box)
44	PSTL3	☐	PSTL3	PSTLZ	CHAR	10	0	IS-M: Company Postal Code
45	PSTL3_ADDON	☐	PSTL3_ADDON	CHAR4	CHAR	4	0	IS-M: Extension to 5-Character ZIP Code (Company)
46	PFACH	☐	PFACH_ISP	PFACH_ISP	CHAR	10	0	IS-M: Post Office Box
47	ORTPF	☐	ORTPF	TEXT35	CHAR	35	0	IS-M: City for PO Box
48	STRAS	☐	STRAS_ISP	TEXT35	CHAR	35	0	IS-M: Street Name
49	HAUSN	☐	HSNMR1	HAUSNUMMER	CHAR	10	0	IS-M: House Number
50	HSNMR2	☐	HSNMR2	CHAR8	CHAR	8	0	IS-M: House Number Affix
51	ADRZUS2	☐	ADRZUS2	ADRZUS	CHAR	6	0	Classification Using a Further Address Affix
52	STOCK	☐	STOCK	STOCK	CHAR	6	0	Floor
53	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
54	PREDIRECTIONAL	☐	DIRECTIONAL	DIRECTIONAL	CHAR	10	0	IS-M: Direction for Street	TJS41
55	POSTDIRECTIONAL	☐	DIRECTIONAL	DIRECTIONAL	CHAR	10	0	IS-M: Direction for Street	TJS41
56	ADDRSECABBREV	☐	ADDRSECABBREV	ADDRSECABBREV	CHAR	4	0	IS-M: Secondary Address Text	TJS43
57	ADDRSECNUMBER	☐	ADDRSECNUMBER	ADDRSECNUMBER	CHAR	8	0	IS-M: Secondary Address Number
58	STREET2	☐	STREET2_ISM	TEXT35	CHAR	35	0	IS-M: Second street line
59	.INCLUDE	☐				0	0	Include Structure for Alias (Alias Name)
60	ALIASNAME	☐	ALIASNAME	TEXT50	CHAR	50	0	IS-M: Alias Text (Street Name + Suffix)
61	POSTEINORT	☐	JALORT	ALORT	CHAR	8	0	IS-M: City Number (Unique)	*
62	ERSTADR	☐	ERSTADR	ERSTADR	CHAR	1	0	IS-M: Address Proposal for Alternatives
63	POSTEINSTR	☐	STRASSENNR	STRASSENNR	CHAR	10	0	IS-M: Street Number	JSTSTRPRO
64	PEINORTPF	☐	ALORT2	ALORT	CHAR	8	0	IS-M: Postal Unit of City for PO Box	*
65	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
66	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
67	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
68	TELFP	☐	TELFP	TEXT16	CHAR	16	0	IS-M: Home Phone Number
69	TELFD	☐	TELFD	TEXT16	CHAR	16	0	IS-M: Telephone Number at Work
70	STDKO	☐	STDKO_D	CHAR1	CHAR	1	0	Default communications service
71	GPHERK	☐	GPHERK	GPHERK	CHAR	2	0	IS-M: Business Partner Origin	TJG41
72	GP_REF	☐	GPNR	GPNR	CHAR	10	0	IS-M: Business Partner Key	JGTGPNR
73	TELFP_COD	☐	TELFP	TEXT16	CHAR	16	0	IS-M: Home Phone Number
74	TELFD_COD	☐	TELFD	TEXT16	CHAR	16	0	IS-M: Telephone Number at Work
75	BETRAG	☐	BETRAG	CHAR19	CHAR	19	0	Amount output field for list
76	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
77	VKBURZUS	☐	VKBURZUS	VKBUR	CHAR	4	0	Sales office responsible	TVBUR
78	SPART	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	*
79	XSTORNOV	☐	XSTORNOV	XFELD	CHAR	1	0	Indicator: Reversal Recorded
80	XREMISSION	☐	XREMISSION	XFELD	CHAR	1	0	Returns recorded
81	XFAKTURAV	☐	XFAKTURAV	XFELD	CHAR	1	0	Indicator: Billing document
82	XREKLAGEN	☐	XREKLAGEN	XFELD	CHAR	1	0	Complaint recorded
83	XREKLASEL	☐	XREKLASEL	XFELD	CHAR	1	0	Complaint recorded for selection period
84	XPROVKORR	☐	XPROVKORR	XFELD	CHAR	1	0	Commission correction
85	XZUGARECH	☐	XZUGARECH	XFELD	CHAR	1	0	Success research performed
86	XABGARECH	☐	XABGARECH	XFELD	CHAR	1	0	Indicator: Failure research exists
87	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
88	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
89	FKPER	☐	FKPER	FKPER	CHAR	2	0	Billing Frequency	TJK01
90	FAKSD	☐	FAKTSPERRE	FAKSP	CHAR	2	0	Billing Block	TVFS
91	KUENDGRD	☐	KUENDGRD	KUENDGRD	CHAR	3	0	Reason for end of delivery	TJK83
92	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
93	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
94	NAM1_2_3_4	☐	XTEXT80	TEXT80	CHAR	80	0	Delivery Address
95	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
96	FAKVON	☐	FAKVON	DATUM	DATS	8	0	IS-M: Billing Period From
97	FAKBIS	☐	FAKBIS	DATUM	DATS	8	0	IS-M: Billing Period To
98	XISPSFAKT	☐	XISPSFAKT	XFELD	CHAR	1	0	IS-M/SD: Billing Document Reversed
99	AUARTGRP	☐	JAUARTGRP	JAUARTGRP	CHAR	1	0	IS-M/SD: Sales document type grouping
100	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
101	XFKRUECK	☐	XFKRUECK	XFELD	CHAR	1	0	IS-M: Retroactive Billing of Period Already Billed
102	.INCLUDE	☐				0	0	IS-P: Home/Work Telephone Data
103	ISPTELVWP	☐	ISPTELVWP	ISPTELVW	CHAR	10	0	IS-M: Area Code (Home)
104	ISPTELP	☐	ISPTELP	ISPTEL	CHAR	20	0	IS-M: Telephone Number
105	ISPTELVWD	☐	ISPTELVWD	ISPTELVW	CHAR	10	0	IS-M: Area Code - Work
106	ISPTELD	☐	ISPTELD	ISPTEL	CHAR	20	0	IS-M: Telephone Number
107	ETVORZEI	☐	ETVORZEI	VORZEI	CHAR	1	0	Plus/Minus Sign for Schedule Line Quantity in Sales Order
108	UVADR_ST	☐	UVADR_AD	UVADR_AD	CHAR	1	0	IS-M: Coding Status of Address
109	UVADR_PF	☐	UVADR_AD	UVADR_AD	CHAR	1	0	IS-M: Coding Status of Address
110	UVADR_GK	☐	UVADR_AD	UVADR_AD	CHAR	1	0	IS-M: Coding Status of Address
111	XFKVDICHT	☐	XFKVDICHT	XFELD	CHAR	1	0	IS-M: Summarize deliveries according to billing item
112	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TJG61
113	JUEBART	☐	JUEBART	JUEBART	CHAR	1	0	IS-M: Transfer Type
114	RECHBEGINN	☐	RECHBEGINN	DATUM	DATS	8	0	Billing From
115	RECHENDE	☐	RECHENDE	DATUM	DATS	8	0	Billing To
116	REGUL	☐	GPNR_RG	GPNR	CHAR	10	0	IS-M: Payer Business Partner	JGTGPNR
117	NAMEK_RECH	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
118	LINE0_RECH	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
119	VERM	☐	GPVERM	GPNR	CHAR	10	0	Business Partner Sales Agent	JGTGPNR
120	VSG_VERM	☐	VERSERVGES	GPNR	CHAR	10	0	IS-M: Service Company	JGTGPNR
121	NAMEK_VERM	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
122	LINE0_VERM	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
123	WERBEART	☐	WERBEART	WERBEART	CHAR	4	0	Sales Source	TJWAR
124	WERBEAKT	☐	WERBEAKT	WERBEAKT	CHAR	8	0	Sales Promotion	TJWAK
125	BEZUGGRD	☐	BEZUGGRD	BEZUGGRD	CHAR	3	0	Purchase Reason	TJK87
126	IVWKN	☐	IVWKN	IVWKN	CHAR	8	0	Circulation Audit Report Category ID	TJI01
127	IVWLAND	☐	IVWLAND	LAND1	CHAR	3	0	Country Key for Country Relevant for Auditing	T005
128	PREIS	☐	PREIS_ISP	WERTV8	CURR	15	2	IS-M: Sales Price in Document Currency
129	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
130	RCODE	☐	RATE_CODE	RATE_CODE	CHAR	4	0	IS-M/SD: Rate Code	*
131	EXPDATE	☐	EXP_DATE	DATUM	DATS	8	0	IS-M/SD: Expiration Date of Subscription
132	XRENEWAL	☐	XRENEWAL	XFELD	CHAR	1	0	IS-M/SD: Order extended by renewal offer
133	ICON_STATE	☐	ICON_L4	ICON	CHAR	4	0	Icon with output length 4	*
134	ICON_POART	☐	ICON_L4	ICON	CHAR	4	0	Icon with output length 4	*
135	HEFTNUMVON	☐	DYNGUELVON	CHAR10	CHAR	10	0	Valid-From Date or Copy Number for Sales Order Item
136	HEFTNUMBIS	☐	DYNGUELBIS	CHAR10	CHAR	10	0	Valid-To Date or Copy Number of Sales Order Item
137	PRSBINDDAT	☐	PRSBINDDAT	DATUM	DATS	8	0	To-date for price fixing
138	PRSFD	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
139	NETWR	☐	NETWR_ISP	WERTV8	CURR	15	2	IS-M: Net price in document currency
140	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
141	HEFTRCHVON	☐	DYNRECHVON	CHAR10	CHAR	10	0	Start of Billing or Copy Number of First Issue for Billing
142	HEFTRCHBIS	☐	DYNRECHBIS	CHAR10	CHAR	10	0	End of Billing or Copy Number of Last Issue for Billing
143	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
144	MATNRWERB	☐	MATNR_SAPR	MATNR_ISP	CHAR	18	0	IS-M: Material number for gift	*
145	MINDBEZUG	☐	MINDBEZUG	ISPMNG2	QUAN	2	0	Minimum Length of Subscription
146	MINDBEZEIN	☐	MINDBEZEIN	MEINS	UNIT	3	0	Time Unit for Minimum Length of Subscription	*
147	XSCRIPT	☐	XSCRIPT	XFELD	CHAR	1	0	SAPscript comment recorded
148	POART	☐	POART_ISP	POART_ISP	CHAR	2	0	Internal Item Type for Sales Order	TJAP
149	ICON_RS	☐	ICON_RS	ICON_L2	CHAR	4	0	IS-M/SD: Icon - Complaint Exists for Selection Period
150	ICON_RG	☐	ICON_RG	ICON_L2	CHAR	4	0	IS-M/SD: Icon - General Complaint Exists
151	ICON_FK	☐	ICON_FK	ICON_L2	CHAR	4	0	IS-M/SD: Icon - Billing Document Exists
152	ICON_ZR	☐	ICON_ZR	ICON_L2	CHAR	4	0	IS-M/SD: Icon - Success Research Exists
153	ICON_RM	☐	ICON_RM	ICON_L2	CHAR	4	0	IS-M/SD: Icon - Returns Exist
154	ICON_AR	☐	ICON_AR	ICON_L2	CHAR	4	0	IS-M/SD: Icon - Failure Research Exists
155	ZBETR	☐	BETRZ	WERT7	CURR	13	2	IS-M/SD: Payment Amount in Local Currency
156	AMOBETR	☐	AMOBETR	AMOBETR	CURR	13	2	IS-M/SD: Amortization Amount
157	DELIV_BILL	☐	DELIV_BILL	JZFAKTOR	NUMC	3	0	Number of Deliveries Billed in Billing Cycle
158	DELIV_AMO	☐	DELIV_AMO	JZFAKTOR	NUMC	3	0	Number of Amortized Deliveries in Billing Cycle
159	ADR_WE_LINE1	☐	J_TEXT40	CHAR40	CHAR	40	0	IS-M/SD: Text field without description
160	ADR_WE_LINE2	☐	J_TEXT40	CHAR40	CHAR	40	0	IS-M/SD: Text field without description
161	ADR_WE_LINE3	☐	J_TEXT40	CHAR40	CHAR	40	0	IS-M/SD: Text field without description
162	ADR_RE_LINE1	☐	J_TEXT40	CHAR40	CHAR	40	0	IS-M/SD: Text field without description
163	ADR_RE_LINE2	☐	J_TEXT40	CHAR40	CHAR	40	0	IS-M/SD: Text field without description
164	ADR_RE_LINE3	☐	J_TEXT40	CHAR40	CHAR	40	0	IS-M/SD: Text field without description
165	ADR_VM_LINE1	☐	J_TEXT40	CHAR40	CHAR	40	0	IS-M/SD: Text field without description
166	ADR_VM_LINE2	☐	J_TEXT40	CHAR40	CHAR	40	0	IS-M/SD: Text field without description
167	ADR_VM_LINE3	☐	J_TEXT40	CHAR40	CHAR	40	0	IS-M/SD: Text field without description
168	EMPTY1	☐	JEMPTY	CHAR40	CHAR	40	0	IS-M/SD: Blank field for aligning ALV lists
169	EMPTY2	☐	JEMPTY	CHAR40	CHAR	40	0	IS-M/SD: Blank field for aligning ALV lists
170	VBELN_OUT	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	*
171	POSEX_OUT	☐	POSEX_ISP	POSEX_ISP	NUMC	6	0	External Item Number (Purchase Order Item)
172	CYCLENR	☐	CYCLENR	CYCLENR	NUMC	3	0	IS-M/SD: Billing Cycle Number	JKACCOUNT
173	DELIVSPLITGRP	☐	DELIVSPLITGRP	DELIVSPLITGRP	CHAR	10	0	IS-M/SD: Address Alternation Group	*
174	DELIVSPLIT	☐	DELIVSPLIT	DELIVSPLIT	CHAR	8	0	IS-M/SD: Alternating Address Element	*
175	POSNR_MAIN	☐	APNR_MAIN	APNR	NUMC	6	0	IS-M/SD: Main Item in Sales Order	*
176	POSNR_SUB	☐	APNR_SUB	APNR	NUMC	6	0	IS-M/SD: Sub-Item in Sales Order	*
177	.INCLUDE	☐				0	0	IS-M/SD: Field String for Weekdays
178	X_MONTAG	☐	X_MONTAG	XFELD	CHAR	1	0	IS-M: Monday
179	X_DIENSTAG	☐	X_DIENSTAG	XFELD	CHAR	1	0	IS-M: Tuesday
180	X_MITTWOCH	☐	X_MITTWOCH	XFELD	CHAR	1	0	IS-M: Wednesday
181	X_DONNETAG	☐	X_DONNETAG	XFELD	CHAR	1	0	IS-M: Thursday
182	X_FREITAG	☐	X_FREITAG	XFELD	CHAR	1	0	IS-M: Friday
183	X_SAMSTAG	☐	X_SAMSTAG	XFELD	CHAR	1	0	IS-M: Saturday
184	X_SONNTAG	☐	X_SONNTAG	XFELD	CHAR	1	0	IS-M: Sunday
185	XFAKTURA	☐	XFAKTURA	XFELD	CHAR	1	0	Indicator: Relevant for billing

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJK0300	ADDRSECABBREV	TJS43	ADDRSECABBREV	KEY	1	CN
2	RJK0300	ANRED	TJG43	JANRED
3	RJK0300	BEZIRK	JVTBEZIRK	BEZIRK
4	RJK0300	BEZUGGRD	TJK87	BEZUGGRD	REF	C	CN
5	RJK0300	BEZUGSTYP	JDTBEZTYP	BEZTYP
6	RJK0300	CYCLENR	JKACCOUNT	CYCLENR
7	RJK0300	FAKSD	TVFS	FAKSP
8	RJK0300	FKPER	TJK01	FKPER	REF	C	CN
9	RJK0300	GPHERK	TJG41	GPHERK
10	RJK0300	GP_REF	JGTGPNR	GPNR
11	RJK0300	IVWKN	TJI01	IVWKN	REF	C	CN
12	RJK0300	IVWLAND	T005	LAND1	REF	C	CN
13	RJK0300	KUENDGRD	TJK83	KUENDGRD	REF	C	CN
14	RJK0300	LAND1	T005	LAND1	REF	C	CN
15	RJK0300	MANDT	T000	MANDT
16	RJK0300	PERFK	TJG61	IDENT	REF	C	CN
17	RJK0300	POART	TJAP	POART	REF	1	CN
18	RJK0300	POSTDIRECTIONAL	TJS41	DIRECTIONAL	KEY	1	CN
19	RJK0300	POSTEINSTR	JSTSTRPRO	STRASSENNR
20	RJK0300	PREDIRECTIONAL	TJS41	DIRECTIONAL	KEY	1	CN
21	RJK0300	REGIO	T005S	BLAND
22	RJK0300	REGUL	JGTGPNR	GPNR
23	RJK0300	SPRAS	T002	SPRAS
24	RJK0300	VERM	JGTGPNR	GPNR
25	RJK0300	VKBURZUS	TVBUR	VKBUR	REF	C	CN
26	RJK0300	VSG_VERM	JGTGPNR	GPNR	REF	C	CN
27	RJK0300	WERBEAKT	TJWAK	WERBEAKT	REF	C	CN
28	RJK0300	WERBEART	TJWAR	WERBEART	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in