SAP ABAP Table RJKIF_S_ITEMACC (IS-M/SD: Data Tfer - Liab.Acct for Renewal-Controlled Sub.)
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 (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_ITEMACC |
Table Relationship Diagram 
|
| Short Description | IS-M/SD: Data Tfer - Liab.Acct for Renewal-Controlled Sub. |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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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 | ZBETRC |
BETRZC | ISM_WERT7C | CHAR | 13 | 0 | IS-M/SD: Payment Amount in House Currency (Character Field) | ||
| 6 | AMOBETRC |
AMOBETRC | ISM_WERT7C | CHAR | 13 | 0 | IS-M/SD: Amortization Amount (Character Field) | ||
| 7 | WAERK |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
| 8 | UKURSC |
UKURSC | ISM_WERT5C | CHAR | 9 | 0 | IS-M/SD: Exchange rate (character field) | ||
| 9 | KURST |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
| 10 | DELIV_BILL |
DELIV_BILL | JZFAKTOR | NUMC | 3 | 0 | Number of Deliveries Billed in Billing Cycle | ||
| 11 | DELIV_AMO |
DELIV_AMO | JZFAKTOR | NUMC | 3 | 0 | Number of Amortized Deliveries in Billing Cycle | ||
| 12 | ERSCHDAT_VA_F |
ERSCHDAT_VA_F | DATUM | DATS | 8 | 0 | IS-M/SD: Publ.Date of First Issue Delivered in Billing Cycle | ||
| 13 | HEFTNUM_VA_F |
HEFTNUM_VA_F | HEFTNUMMER | CHAR | 9 | 0 | IS-M/SD: Copy Number of First Issue Delivered in Billg Cycle | ||
| 14 | ERSCHDAT_VA_L |
ERSCHDAT_VA_L | DATUM | DATS | 8 | 0 | IS-M/SD: Publ.Date of Last Issue Delivered in Billing Cycle | ||
| 15 | HEFTNUM_VA_L |
HEFTNUM_VA_L | HEFTNUMMER | CHAR | 9 | 0 | IS-M/SD: Copy Number of Last Issue Delivered in Billg Cycle | ||
| 16 | ERSCHDAT_VA_LBI |
ERSCHDAT_VA_LBI | DATUM | DATS | 8 | 0 | IS-M/SD: Pub.Date of Last Issue Delivered Bef.Billg.Transfer | ||
| 17 | HEFTNUM_VA_LBI |
HEFTNUM_VA_LBI | HEFTNUMMER | CHAR | 9 | 0 | IS-M/SD: Copy Number of Last Issue Delivd Bef.BDoc.Transfer | ||
| 18 | TRANS_DATE |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
| 19 | CYCLENR |
CYCLENR | CYCLENR | NUMC | 3 | 0 | IS-M/SD: Billing Cycle Number | * | |
| 20 | XCYCLE_FIN |
XCYCLE_FIN | XFELD | CHAR | 1 | 0 | IS-M/SD: Amortization Complete for Liability Account | ||
| 21 | WRBTRC |
BRT_BETRZC | ISM_WERT7C | CHAR | 13 | 0 | IS-M/SD: Gross Payment Amount in Local Currency (Char.Field) |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | RJKIF_S_ITEMACC | KURST |  TCURV |
KURST |
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| 2 | RJKIF_S_ITEMACC | VBELN | JKAK |
VBELN |
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| 3 | RJKIF_S_ITEMACC | WAERK | TCURC |
WAERS |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
