SAP ABAP Table RJKIF_S_ITEM (IS-M/SD: Data Transfer: Subscription 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_S_ITEM	Table Relationship Diagram
Short Description	IS-M/SD: Data Transfer: Subscription 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	.INCLUDE	☐				0	0	IS-M/SD: Data Transfer: Subscription Item Data
6	POSEX	☐	POSEX_ISP	POSEX_ISP	NUMC	6	0	External Item Number (Purchase Order Item)
7	FUNKTION	☐	JKFUNKTION	JKFUNKTION	CHAR	2	0	Processing function for data transfer in sales order
8	AKTIVTYP	☐	JKAKTIVTYP	JKAKTIVTYP	CHAR	1	0	Activity type for data transfer for sales order
9	DRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	*
10	PVA	☐	PVA	PVA	CHAR	8	0	Edition	*
11	BEZUGSTYP	☐	BEZUGSTYP_JE_PVA	BEZUGSTYP_JE_PVA	CHAR	2	0	Mix Type	*
12	LIEFERART	☐	LIEFERART	LIEFERART	CHAR	2	0	Delivery Type	*
13	GUELTIGVON	☐	JKAPVON	DATUM	DATS	8	0	Valid-From Date of Sales Order Item
14	GUELTIGBIS	☐	JKAPBIS	DATUM	DATS	8	0	Date to which Sales Order Item is Valid
15	LIEFXUHR	☐	LIEFXUHR	UZEIT	TIMS	6	0	Time of latest delivery
16	GPNR_WE	☐	GPNR_WE	GPNR	CHAR	10	0	IS-M: Business Partner Ship-to Party	*
17	KUNWEFREMD	☐	JKUNNRVERL	JKUNNRVERL	CHAR	15	0	Cust.No. with External Company (External Deliveries/Retail)
18	BEZUGGRD	☐	BEZUGGRD	BEZUGGRD	CHAR	3	0	Purchase Reason	*
19	KUENDGRD	☐	KUENDGRD	KUENDGRD	CHAR	3	0	Reason for end of delivery	*
20	UNTBRGRD	☐	UNTBRGRD	UNTBRGRD	CHAR	3	0	Reason for Suspension	*
21	KOSTL_L	☐	KOSTL_L	KOSTL	CHAR	10	0	Debit Cost Center	*
22	VKBURZUS	☐	VKBURZUS	VKBUR	CHAR	4	0	Sales office responsible	*
23	IVWKN	☐	IVWKN	IVWKN	CHAR	8	0	Circulation Audit Report Category ID	*
24	IVWKNFREI	☐	IVWKNFREI	IVWKN	CHAR	8	0	Circulation Report Category ID for Non-Calculation Period	*
25	XLOGO	☐	XLOGO	XFELD	CHAR	1	0	Print Logo
26	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
27	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
28	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
29	GPNR_RG	☐	GPNR_RG	GPNR	CHAR	10	0	IS-M: Payer Business Partner	*
30	XKINKASSO	☐	XKINKASSO	XFELD	CHAR	1	0	IS-M: Payment by field collector
31	GPNR_RE	☐	GPNR_RE	GPNR	CHAR	10	0	IS-M: Business Partner - Bill-To Party	*
32	RECHBEGINN	☐	RECHBEGINN	DATUM	DATS	8	0	Billing From
33	RECHENDE	☐	RECHENDE	DATUM	DATS	8	0	Billing To
34	FKDATVSYST	☐	FKDATVSYST	DATUM	DATS	8	0	'Billed to' Date in Legacy System
35	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
36	FKPER	☐	FKPER	FKPER	CHAR	2	0	Billing Frequency	*
37	ZAHLW	☐	JZAHLW	JZAHLW	CHAR	1	0	Billing method
38	FAKSP	☐	FAKTSPERRE	FAKSP	CHAR	2	0	Billing Block	*
39	PRBAS	☐	PRBAS_ISP	PRBAS_ISP	CHAR	1	0	Price Basis
40	PRBAS_VK	☐	PRBAS_VK	PRBAS_ISP	CHAR	1	0	Price Basis for Shipping Costs
41	JUEBART	☐	JUEBART	JUEBART	CHAR	1	0	IS-M: Transfer Type
42	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
43	XSEPFKPOS	☐	XSEPFKPOS	XFELD	CHAR	1	0	Separate billing document for order item
44	XFKKOMP	☐	XFKKOMP	XFELD	CHAR	1	0	Indicator: Perform Billing in Full for Billing Period
45	XFKENDE	☐	XFKENDE	XFELD	CHAR	1	0	Indicator: Billing at end of calculation
46	XRECHDRUCK	☐	XRECHDRUCK	XFELD	CHAR	1	0	IS-M: Print Invoice
47	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
48	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
49	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
50	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
51	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
52	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
53	BEZPER	☐	BEZPER	BEZPER	CHAR	5	0	Service Type	*
54	BZPERF	☐	BEZPERFAKT	BEZPER	CHAR	5	0	IS-M: Service Type for Billing	*
55	ETMENGE	☐	ETMENGE_N	ETMENGE_N	NUMC	10	0	IS-M: Numerical Schedule Line Quantity
56	PRSBINDDAT	☐	PRSBINDDAT	DATUM	DATS	8	0	To-date for price fixing
57	WERBEART	☐	WERBEART	WERBEART	CHAR	4	0	Sales Source	*
58	WERBEAKT	☐	WERBEAKT	WERBEAKT	CHAR	8	0	Sales Promotion	*
59	MINDBEZUG	☐	MINDBEZUGN	NUM2	NUMC	2	0	IS-M: Minimum length of subscription, numerical
60	MINDBEZEIN	☐	MINDBEZEIN	MEINS	UNIT	3	0	Time Unit for Minimum Length of Subscription	*
61	LIEFUNTMAX	☐	LIEFUNTMXN	NUMC2	NUMC	2	0	IS-M: Maximum suspension of delivery - numerical
62	LIEFUMXEIN	☐	LIEFUMXEIN	MEINS	UNIT	3	0	Time unit for maximum delivery suspension	*
63	GPPROV	☐	GPPROV	GPNR	CHAR	10	0	IS-M: Commission Recipient	*
64	VSGPROV	☐	VSGPROV	GPNR	CHAR	10	0	Service company for commission payee	*
65	WERBTRAEG	☐	WERBTRAEG	WERBTRAEG	CHAR	10	0	Advertising Medium	*
66	MATNRWERB	☐	MATNR_SAPR	MATNR_ISP	CHAR	18	0	IS-M: Material number for gift	*
67	ERLDATWERB	☐	ERLDATWERB	DATUM	DATS	8	0	Date Advertising Bonus Sent
68	XPROVVSYST	☐	XPROVVSYST	XFELD	CHAR	1	0	Commission settlement for subscription in legacy system
69	PROVFDAT	☐	PROVFDAT	DATUM	DATS	8	0	Commission due date
70	KUENDEING	☐	KUENDEING	DATUM	DATS	8	0	Date of Receipt of Termination
71	LIEFENDEG	☐	LIEFENDEG	DATUM	DATS	8	0	Requested end of delivery
72	LIEFENDEI	☐	LIEFENDEI	DATUM	DATS	8	0	Actual end of delivery
73	XKUEND_AKT	☐	XKUEND_AKT	XFELD	CHAR	1	0	IS-M: Perform termination
74	PROVRART	☐	PROVRART	PROVRART	CHAR	1	0	Commission clawback type
75	XFKRUECKK	☐	XFKRUECK	XFELD	CHAR	1	0	IS-M: Retroactive Billing of Period Already Billed
76	BEABLST	☐	BEABLST	BEABLST	CHAR	10	0	IS-M: Unloading Point	*
77	VSAUSSTART	☐	VSAUSSTART	VSAUSSTART	CHAR	2	0	Shipping outsorting type	*
78	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
79	RCODE	☐	RATE_CODE	RATE_CODE	CHAR	4	0	IS-M/SD: Rate Code	*
80	XAUTO_REN	☐	XAUTO_REN	XFELD	CHAR	1	0	IS-M/SD: Customer Requests Automatic Renewal
81	GPVERM	☐	GPVERM	GPNR	CHAR	10	0	Business Partner Sales Agent	*
82	STCEG_L	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
83	STBFREI	☐	JSTBFREI	JSTBFREI	CHAR	2	0	Type of Tax Exemption	*
84	LOGADR_WE	☐	JLOGADR_WE	JLOGADR	NUMC	4	0	IS-M: Logical address number of ship-to party
85	ADRESSVAR_WE	☐	ANSTYP_WE	ERSTADR	CHAR	1	0	IS-M: Address Type for Ship-To Party Address
86	LOGADR_RE	☐	JLOGADR_RE	JLOGADR	NUMC	4	0	IS-M: Logical address number of bill-to party
87	ADRESSVAR_RE	☐	ANSTYP_RE	ERSTADR	CHAR	1	0	IS-M: Address Type of Bill-To Party Address
88	XDELIV_FIXED	☐	XDELIV_FIXED	XFELD	CHAR	1	0	IS-M/SD: No Del.Viability Optimization (Parameters Fixed)
89	HEFTNUMVON	☐	HEFTNUMVON	HEFTNUMMER	CHAR	9	0	Copy Number of First Issue to be Delivered
90	HEFTNUMBIS	☐	HEFTNUMBIS	HEFTNUMMER	CHAR	9	0	Copy Number of Last Issue for Delivery
91	TRANSFERTYPE	☐	TRANSFERTYPE	TRANSFERTYPE	CHAR	1	0	IS-M/SD: Liability Account Transfer Type	*
92	PROVPERCNT	☐	PROVPERCNT	PROZENT100	NUMC	3	0	IS-M/SD: Percentage rate of commission
93	XADVANCE_BILL	☐	XADVANCE_BILL	XFELD	CHAR	1	0	IS-M/SD: Perform Billing in Advance
94	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
95	JNBRIEFTYP	☐	JNBRIEFTYP	JNBRIEFTYP	CHAR	4	0	Letter type for generating letters using output control	*
96	DUEDAY	☐	DUEDAY	DUEDAY	NUMC	2	0	IS-M/SD: Renewals, Due Day
97	REFUNDTYPE_S	☐	REFUNDTYPE	REFUNDTYPE	CHAR	2	0	IS-M/SD: Refund Type	*
98	REFUNDTYPE_C	☐	REFUNDTYPE	REFUNDTYPE	CHAR	2	0	IS-M/SD: Refund Type	*
99	GPNR_RE_RF	☐	GPNR_RE	GPNR	CHAR	10	0	IS-M: Business Partner - Bill-To Party	*
100	GPNR_RG_RF	☐	GPNR_RG	GPNR	CHAR	10	0	IS-M: Payer Business Partner	*
101	VKONT_RF	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
102	XNORENEWAL	☐	XNORENEWAL	XFELD	CHAR	1	0	IS-M/SD: No Further Renewal Required
103	BONUSTYPE	☐	JBONUSTYPE	JBONUSTYPE	CHAR	2	0	IS-M/SD: Bonus Type
104	.INCLUDE	☐				0	0	IS-M/SD: Data Transfer - Subs.Item Data w/Alt.Ext.Format
105	CAMPAIGN_C	☐	ISM_MARKETING_CAMPAIGN_EXTERN	PS_POSID	CHAR	24	0	IS-M: Marketing Campaign
106	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
107	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_S_ITEM	VBELN	JKAK	VBELN

History

Last changed by/on	SAP	20130529
SAP Release Created in