SAP ABAP Table RJKIF_R_ITEM (IS-M/SD: Data Transfer Retail - Item Data)

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	RJKIF_R_ITEM	Table Relationship Diagram
Short Description	IS-M/SD: Data Transfer Retail - Item Data

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	.INCLUDE	☐				0	0	IS-M/SD: Data Transfer - Header Data
2	SATZART	☐	JKSATZART	JKSATZART	CHAR	2	0	IS-M: Record Type for Order Data Transfer
3	REFBELEG	☐	REMELD_ISP	CHAR20	CHAR	20	0	IS-M/SD: Reference Document in Legacy System
4	VBELN	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	JKAK
5	POSEX	☐	POSEX_ISP	POSEX_ISP	NUMC	6	0	External Item Number (Purchase Order Item)
6	GPNR_WE	☐	GPNR_WE	GPNR	CHAR	10	0	IS-M: Business Partner Ship-to Party	*
7	DRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	*
8	PVA	☐	PVA	PVA	CHAR	8	0	Edition	*
9	BEZUGSTYP	☐	BEZUGSTYP_JE_PVA	BEZUGSTYP_JE_PVA	CHAR	2	0	Mix Type	JDTBEZTYP
10	LIEFERART	☐	LIEFERART	LIEFERART	CHAR	2	0	Delivery Type	*
11	GUELTIGVON	☐	JKAPVON	DATUM	DATS	8	0	Valid-From Date of Sales Order Item
12	GUELTIGBIS	☐	JKAPBIS	DATUM	DATS	8	0	Date to which Sales Order Item is Valid
13	BEZUGGRD	☐	BEZUGGRD	BEZUGGRD	CHAR	3	0	Purchase Reason	*
14	IVWKN	☐	IVWKN	IVWKN	CHAR	8	0	Circulation Audit Report Category ID	*
15	LIEFXUHR	☐	LIEFXUHR	UZEIT	TIMS	6	0	Time of latest delivery
16	SBFREI	☐	SBFREI	USNAM	CHAR	12	0	Administrator responsible for free copies
17	KUENDGRD	☐	KUENDGRD	KUENDGRD	CHAR	3	0	Reason for end of delivery	*
18	XLOGO	☐	XLOGO	XFELD	CHAR	1	0	Print Logo
19	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
20	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
21	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
22	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
23	PRBAS	☐	PRBAS_ISP	PRBAS_ISP	CHAR	1	0	Price Basis
24	PRBAS_VK	☐	PRBAS_VK	PRBAS_ISP	CHAR	1	0	Price Basis for Shipping Costs
25	XSEPFKPOS	☐	XSEPFKPOS	XFELD	CHAR	1	0	Separate billing document for order item
26	GPNR_RG	☐	GPNR_RG	GPNR	CHAR	10	0	IS-M: Payer Business Partner	*
27	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
28	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
29	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
30	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
31	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
32	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
33	GPNR_RE	☐	GPNR_RE	GPNR	CHAR	10	0	IS-M: Business Partner - Bill-To Party	*
34	FAKSP	☐	FAKTSPERRE	FAKSP	CHAR	2	0	Billing Block	*
35	FKDATVSYST	☐	FKDATVSYST	DATUM	DATS	8	0	'Billed to' Date in Legacy System
36	XREMRECHT	☐	XREMRECHT	XFELD	CHAR	1	0	IS-M: Right of Return
37	REMART	☐	REMART	REMART	CHAR	1	0	Return Type
38	REMWEISE	☐	REMWEISE	REMWEISE	CHAR	1	0	Return Method
39	REMQUOTE	☐	REMQUOTE_N	NUMC5	NUMC	5	0	Expected return rate - 3-figure number + 2 decimal places
40	XMAXREMMG	☐	XMAXREMMG	XFELD	CHAR	1	0	Expected return quantity is maximum return quantity
41	RECHBEGINN	☐	RECHBEGINN	DATUM	DATS	8	0	Billing From
42	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
43	VKBURZUS	☐	VKBURZUS	VKBUR	CHAR	4	0	Sales office responsible	*
44	XRECHDRUCK	☐	XRECHDRUCK	XFELD	CHAR	1	0	IS-M: Print Invoice
45	JUEBART	☐	JUEBART	JUEBART	CHAR	1	0	IS-M: Transfer Type
46	BEABLST	☐	BEABLST	BEABLST	CHAR	10	0	IS-M: Unloading Point	*
47	VSAUSSTART	☐	VSAUSSTART	VSAUSSTART	CHAR	2	0	Shipping outsorting type	*
48	KUNWEFREMD	☐	JKUNNRVERL	JKUNNRVERL	CHAR	15	0	Cust.No. with External Company (External Deliveries/Retail)
49	STCEG_L	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
50	STBFREI	☐	JSTBFREI	JSTBFREI	CHAR	2	0	Type of Tax Exemption	*
51	LOGADR_WE	☐	JLOGADR_WE	JLOGADR	NUMC	4	0	IS-M: Logical address number of ship-to party
52	ADRESSVAR_WE	☐	ANSTYP_WE	ERSTADR	CHAR	1	0	IS-M: Address Type for Ship-To Party Address
53	LOGADR_RE	☐	JLOGADR_RE	JLOGADR	NUMC	4	0	IS-M: Logical address number of bill-to party
54	ADRESSVAR_RE	☐	ANSTYP_RE	ERSTADR	CHAR	1	0	IS-M: Address Type of Bill-To Party Address
55	XDELIV_FIXED	☐	XDELIV_FIXED	XFELD	CHAR	1	0	IS-M/SD: No Del.Viability Optimization (Parameters Fixed)
56	HEFTNUMVON	☐	HEFTNUMVON	HEFTNUMMER	CHAR	9	0	Copy Number of First Issue to be Delivered
57	HEFTNUMBIS	☐	HEFTNUMBIS	HEFTNUMMER	CHAR	9	0	Copy Number of Last Issue for Delivery
58	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
59	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
60	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJKIF_R_ITEM	BEZUGSTYP	JDTBEZTYP	BEZTYP
2	RJKIF_R_ITEM	VBELN	JKAK	VBELN

History

Last changed by/on	SAP	20130529
SAP Release Created in