SAP ABAP Table RJKIF_S_HEAD (IS-M/SD: Data Transfer: Subscription Header 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
⤷ 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_S_HEAD | Table Relationship Diagram |
Short Description | IS-M/SD: Data Transfer: Subscription Header 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 | .INCLUDE | 0 | 0 | IS-M/SD: Data Transfer - Header Data | |||||
3 | SATZART | JKSATZART | JKSATZART | CHAR | 2 | 0 | IS-M: Record Type for Order Data Transfer | ||
4 | REFBELEG | REMELD_ISP | CHAR20 | CHAR | 20 | 0 | IS-M/SD: Reference Document in Legacy System | ||
5 | VBELN | AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | JKAK | |
6 | GPNR_AG | GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | * | |
7 | AUART | AUART_ISP | AUART_ISP | CHAR | 4 | 0 | IS-M/SD: Sales Document Types | * | |
8 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
9 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
10 | SPART | SPART_AK | SPART | CHAR | 2 | 0 | Division for order header | * | |
11 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
12 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
13 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
14 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | * | |
15 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
16 | BSTZD | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
17 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
18 | BNAME | BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
19 | TELF1 | TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
20 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
21 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
22 | FAKSP | FAKTSPERRE | FAKSP | CHAR | 2 | 0 | Billing Block | * | |
23 | XSEPFKKOPF | XSEPFKKOPF | XFELD | CHAR | 1 | 0 | Separate billing document for sales order | ||
24 | XIMMATRIK | XIMMATRIK | XFELD | CHAR | 1 | 0 | Indicator: Proof of matriculation provided | ||
25 | IMMATDAT | IMMATDAT | DATUM | DATS | 8 | 0 | Matriculation Certificate Valid To |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RJKIF_S_HEAD | VBELN | JKAK | VBELN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |