SAP ABAP Table RJKCOMPLBILL (IS-M/SD: Complaint - Fields for Billing Tabstrip Control)

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	RJKCOMPLBILL	Table Relationship Diagram
Short Description	IS-M/SD: Complaint - Fields for Billing Tabstrip Control

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	FAKSP	☐	FAKSP	FAKSP	CHAR	2	0	Lock	TVFS
2	FKPER	☐	FKPER	FKPER	CHAR	2	0	Billing Frequency	TJK01
3	FKDATNEXT	☐	JFKDATNEXT	DATUM	DATS	8	0	Next Billing Date
4	XBILLED	☐	XFAKTRIERT	XFELD	CHAR	1	0	IS-M: Billing already performed for item
5	FKNRREKL	☐	FAKNRREKL	ISPVBELN	CHAR	10	0	IS-M/SD: Number of Billing Document for Complaint	*
6	FKDATREKL	☐	JFKDATREKL	DATUM	DATS	8	0	Billing Date for Complaint
7	TXTPA_RG	☐	TXTPA	TXTPA	CHAR	255	0	Display text for partners (name, city, country, street)
8	TXTPA_RE	☐	TXTPA	TXTPA	CHAR	255	0	Display text for partners (name, city, country, street)
9	JUEBART	☐	JUEBART	JUEBART	CHAR	1	0	IS-M: Transfer Type
10	TXT_UEBART	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
11	XKINKASSO	☐	XKINKASSO	XFELD	CHAR	1	0	IS-M: Payment by field collector
12	XRECHDRUCK	☐	XRECHDRUCK	XFELD	CHAR	1	0	IS-M: Print Invoice
13	XJKSOFAKT	☐	XJKSOFAKT	XFELD	CHAR	1	0	IS-M/SD: Immed.billing for credit memo request (subsc.only)
14	XCCARD	☐	XCCARD	XFELD	CHAR	1	0	IS-M/SD: Indicates that payment card data exists
15	PRICE	☐	GUTBTR_ISP	WERTV8	CURR	15	2	IS-M: Credit/Debit Memo Amount in Document Currency
16	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
17	XPAYMODE_FIX	☐	XPAYMODE_FIX	XFELD	CHAR	1	0	IS-M/SD: Payment Arrangement in Order Fixed
18	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
19	VKONTBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
20	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
21	XAMO_ARCHIVED	☐	XAMO_ARCHIVED	XFELD	CHAR	1	0	IS-M/SD: Amortization Data on Cycle Activated
22	.INCLUDE	☐				0	0	Card Verification Value
23	ISM_CVVAL	☐	ISM_CVVAL	ISM_CVVAL	CHAR	6	0	Card Verification Value
24	ISM_CVVCT	☐	ISM_CVVCT	ISM_CVVCT	CHAR	1	0	Control Field for Card Verification Value
25	ISM_CVVST	☐	ISM_CVVST	ISM_CVVST	CHAR	1	0	Usage Status of Card Verification Value
26	CVVSTTEXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
27	ISPSFAKT	☐	ISPSFAKT	VBELN	CHAR	10	0	IS-M: Number of Billing Document Reversed	*
28	XJSIND	☐	XJSIND	XFELD	CHAR	1	0	Repeat Billing After Reversal

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJKCOMPLBILL	FAKSP	TVFS	FAKSP
2	RJKCOMPLBILL	FKPER	TJK01	FKPER
3	RJKCOMPLBILL	VKONT	FKKVK	VKONT	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in