SAP ABAP Table RJK4502 (IS-PSD: Billing Data for Order Item (Customer Exit))

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	RJK4502	Table Relationship Diagram
Short Description	IS-PSD: Billing Data for Order Item (Customer Exit)

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	RECHBEGINN	☐	RECHBEGINN	DATUM	DATS	8	0	Billing From
2	RECHENDE	☐	RECHENDE	DATUM	DATS	8	0	Billing To
3	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
4	FKPER	☐	FKPER	FKPER	CHAR	2	0	Billing Frequency	TJK01
5	PRBAS	☐	PRBAS_ISP	PRBAS_ISP	CHAR	1	0	Price Basis
6	PRBAS_VK	☐	PRBAS_VK	PRBAS_ISP	CHAR	1	0	Price Basis for Shipping Costs
7	XFKKOMP	☐	XFKKOMP	XFELD	CHAR	1	0	Indicator: Perform Billing in Full for Billing Period
8	XFKENDE	☐	XFKENDE	XFELD	CHAR	1	0	Indicator: Billing at end of calculation
9	XRECHDRUCK	☐	XRECHDRUCK	XFELD	CHAR	1	0	IS-M: Print Invoice
10	XSEPFKPOS	☐	XSEPFKPOS	XFELD	CHAR	1	0	Separate billing document for order item
11	PRSPER	☐	PRSPER	PRSPER	CHAR	2	0	IS-M: Price Frequency	TJK03
12	BZPERF	☐	BEZPERFAKT	BEZPER	CHAR	5	0	IS-M: Service Type for Billing	TJD09
13	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
14	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
15	ZAHLW	☐	JZAHLW	JZAHLW	CHAR	1	0	Billing method
16	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	TVKT
17	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
18	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
19	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
20	XAUTO_REN	☐	XAUTO_REN	XFELD	CHAR	1	0	IS-M/SD: Customer Requests Automatic Renewal
21	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
22	PRSBINDDAT	☐	PRSBINDDAT	DATUM	DATS	8	0	To-date for price fixing
23	DUEDAY	☐	DUEDAY	DUEDAY	NUMC	2	0	IS-M/SD: Renewals, Due Day

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJK4502	BZPERF	TJD09	BEZPER
2	RJK4502	FKPER	TJK01	FKPER
3	RJK4502	KTGRD	TVKT	KTGRD
4	RJK4502	PERFK	TFACD	IDENT
5	RJK4502	PLTYP	T189	PLTYP
6	RJK4502	PRSPER	TJK03	PRSPER

History

Last changed by/on	SAP	20050224
SAP Release Created in