SAP ABAP Table RJK13I (IS-M/SD: Renewal Cycles in Liability Account Overview)
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 RJK13I   Table Relationship Diagram
Short Description IS-M/SD: Renewal Cycles in Liability Account Overview    
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 ACC_SELECT J_ICON_SELECT CHAR30 CHAR 30   0   IS-M/SD: Selection Icon  
2 CYCLENR RR_CYCLENR CYCLENR NUMC 3   0   IS-M/SD: Renewal Cycle Number *
3 REMSTATUS REMSTATUS REMSTATUS NUMC 2   0   IS-M/SD: Monitoring Status  
4 LOCK_DATE LOCK_DATE DATUM DATS 8   0   IS-M/SD: Block date for monitoring control  
5 DP_ACTION DP_ACTION DP_ACTION CHAR 2   0   IS-M/SD: Action when Payment Delayed *
6 ZBETR BETRZ_V WERTV7 CURR 13   2   IS-M/SD: Payment Amount in Local Currency  
7 AMOBETR AMOBETR_V WERTV7 CURR 13   2   IS-M/SD: Amortization Amount  
8 GUTHABEN GUTHABEN WERTV8 CURR 15   2   IS-M/SD: Credit on Liability Account - Cycle Level  
9 WAERK WAERK WAERS CUKY 5   0   SD document currency *
10 EXPDATE EXP_DATE DATUM DATS 8   0   IS-M/SD: Expiration Date of Subscription  
11 XADVANCE_BILL XADVANCE_BILL XFELD CHAR 1   0   IS-M/SD: Perform Billing in Advance  
12 XAUTO_ACCEPT XAUTO_ACCEPT XFELD CHAR 1   0   IS-M/SD: Indicator - Accept Cycle Without Payment  
13 XAMO_ARCHIVED XAMO_ARCHIVED XFELD CHAR 1   0   IS-M/SD: Amortization Data on Cycle Activated  
14 XGOLIVE XGOLIVE XFLAG CHAR 1   0   IS-M/SD: Cycle from Data Transfer  
15 XCYCLE_FIN XCYCLE_FIN XFELD CHAR 1   0   IS-M/SD: Amortization Complete for Liability Account  
16 XTRANSFER XTRANSFER XFELD CHAR 1   0   IS-M/SD: Log exists for liability account transfer  
17 DELIV_BILL DELIV_BILL JZFAKTOR NUMC 3   0   Number of Deliveries Billed in Billing Cycle  
18 DELIV_AMO DELIV_AMO JZFAKTOR NUMC 3   0   Number of Amortized Deliveries in Billing Cycle  
19 ISSUE_FIRST ISSUE_FIRST CHAR9 CHAR 9   0   IS-M/SD: Copy Number of First Issue Delivered  
20 ISSUE_LAST ISSUE_LAST CHAR9 CHAR 9   0   IS-M/SD: Copy Number of Last Issue Delivered  
21 VBELN_OFFER VBELN_OFFER AVNR CHAR 10   0   IS-M/SD: Offer number for renewal offer *
22 ACC_DELETE J_ICON_DELETE CHAR30 CHAR 30   0   IS-M/SD: Icon for Deletion  
23 ACC_OUTPUT J_ICON_OUTPUT CHAR30 CHAR 30   0   IS-M/SD: Icon for Output  
24 ACC_LOCK J_ICON_LOCK CHAR30 CHAR 30   0   IS-M/SD: Icon for Locking/Unlocking  
25 XPAYMENTS XFELD XFELD CHAR 1   0   Checkbox  
26 XAMOPROT XFELD XFELD CHAR 1   0   Checkbox  
27 XREVENUE XFELD XFELD CHAR 1   0   Checkbox  
History
Last changed by/on SAP  20050224 
SAP Release Created in 473