SAP ABAP Table RJKIF_S_REF_DOCUMENT (IS-M/SD: Attributes for Order Creation)
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_REF_DOCUMENT | Table Relationship Diagram |
Short Description | IS-M/SD: Attributes for Order Creation |
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: Reference Document | |||||
2 | VBELN_VL | AVNR_VL | AVNR | CHAR | 10 | 0 | Reference Document | JKAK | |
3 | POSNR_UR_VL | APNR_VL | APNR | NUMC | 6 | 0 | Reference Document Item | JKAP | |
4 | CAMPAIGN | ISM_MARKETING_CAMPAIGN_EXTERN | PS_POSID | CHAR | 24 | 0 | IS-M: Marketing Campaign | ||
5 | .INCLUDE | 0 | 0 | IS-M/SD: Variable Header Data for Creating with Reference | |||||
6 | GPAG | GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | JGTGPNR | |
7 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
8 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
9 | XIMMATRIK | XIMMATRIK | XFELD | CHAR | 1 | 0 | Indicator: Proof of matriculation provided | ||
10 | IMMATDAT | IMMATDAT | DATUM | DATS | 8 | 0 | Matriculation Certificate Valid To | ||
11 | GPNR_RG | GPNR_RG | GPNR | CHAR | 10 | 0 | IS-M: Payer Business Partner | JGTGPNR | |
12 | GPNR_RE | GPNR_RE | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | JGTGPNR | |
13 | GPNR_WE | GPNR_WE | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Ship-to Party | JGTGPNR | |
14 | GUELTIGVON | JKAPVON | DATUM | DATS | 8 | 0 | Valid-From Date of Sales Order Item | ||
15 | GUELTIGBIS | JKAPBIS | DATUM | DATS | 8 | 0 | Date to which Sales Order Item is Valid | ||
16 | MATNRWERB | MATNR_SAPR | MATNR_ISP | CHAR | 18 | 0 | IS-M: Material number for gift | * | |
17 | GPVERM | GPVERM | GPNR | CHAR | 10 | 0 | Business Partner Sales Agent | JGTGPNR | |
18 | WERBTRAEG | WERBTRAEG | WERBTRAEG | CHAR | 10 | 0 | Advertising Medium | TJW09 | |
19 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
20 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TJG61 | |
21 | FKPER | FKPER | FKPER | CHAR | 2 | 0 | Billing Frequency | TJK01 | |
22 | RCODE | RATE_CODE | RATE_CODE | CHAR | 4 | 0 | IS-M/SD: Rate Code | TJKRRC | |
23 | DUEDAY | DUEDAY | DUEDAY | NUMC | 2 | 0 | IS-M/SD: Renewals, Due Day | ||
24 | ETMENGE | ETMENGE_N | ETMENGE_N | NUMC | 10 | 0 | IS-M: Numerical Schedule Line Quantity | ||
25 | ZLSCH | JZLSCH | ZLSCH | CHAR | 1 | 0 | IS-M: Payment Method | T042Z | |
26 | BEZUGGRD | BEZUGGRD | BEZUGGRD | CHAR | 3 | 0 | Purchase Reason | TJK87 | |
27 | .INCLUDE | 0 | 0 | IS-M/SD: Structure for Transferring Bank Data | |||||
28 | BKVID | BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
29 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
30 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
31 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
32 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
33 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
34 | XEZER | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
35 | .INCLUDE | 0 | 0 | IS-M/SD: Structure for Payment Card Information | |||||
36 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
37 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
38 | DATBI | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
39 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
40 | AUDAT | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
41 | AUTIM | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
42 | AUNUM | AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
43 | AUTRA | AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
44 | .INCLUDE | 0 | 0 | Card Verification Value | |||||
45 | ISM_CVVAL | ISM_CVVAL | ISM_CVVAL | CHAR | 6 | 0 | Card Verification Value | ||
46 | ISM_CVVCT | ISM_CVVCT | ISM_CVVCT | CHAR | 1 | 0 | Control Field for Card Verification Value | ||
47 | ISM_CVVST | ISM_CVVST | ISM_CVVST | CHAR | 1 | 0 | Usage Status of Card Verification Value | ||
48 | .INCLUDE | 0 | 0 | Response for Card Verification Value | |||||
49 | ISM_RCCVV | ISM_RCCVV_CC | CHAR4 | CHAR | 4 | 0 | Results Check for Card Verification Value | TCCRC |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |