SAP ABAP Table RJKIF_S_REF_ORDER_ITEM (IS-M/SD: Variable Item Data for Creating with Reference)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

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Basic Data
Table Category | INTTAB | Structure |
Structure | RJKIF_S_REF_ORDER_ITEM |
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Short Description | IS-M/SD: Variable Item Data for Creating with Reference |
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 | ![]() |
GPNR_RG | GPNR | CHAR | 10 | 0 | IS-M: Payer Business Partner | JGTGPNR | |
2 | ![]() |
GPNR_RE | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | JGTGPNR | |
3 | ![]() |
GPNR_WE | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Ship-to Party | JGTGPNR | |
4 | ![]() |
JKAPVON | DATUM | DATS | 8 | 0 | Valid-From Date of Sales Order Item | ||
5 | ![]() |
JKAPBIS | DATUM | DATS | 8 | 0 | Date to which Sales Order Item is Valid | ||
6 | ![]() |
MATNR_SAPR | MATNR_ISP | CHAR | 18 | 0 | IS-M: Material number for gift | * | |
7 | ![]() |
GPVERM | GPNR | CHAR | 10 | 0 | Business Partner Sales Agent | JGTGPNR | |
8 | ![]() |
WERBTRAEG | WERBTRAEG | CHAR | 10 | 0 | Advertising Medium | TJW09 | |
9 | ![]() |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
10 | ![]() |
PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TJG61 | |
11 | ![]() |
FKPER | FKPER | CHAR | 2 | 0 | Billing Frequency | TJK01 | |
12 | ![]() |
RATE_CODE | RATE_CODE | CHAR | 4 | 0 | IS-M/SD: Rate Code | TJKRRC | |
13 | ![]() |
DUEDAY | DUEDAY | NUMC | 2 | 0 | IS-M/SD: Renewals, Due Day | ||
14 | ![]() |
ETMENGE | MENGGPOS | QUAN | 10 | 0 | IS-M: Sales Order Schedule Line Quantity | ||
15 | ![]() |
ETMEINS | MEINS | UNIT | 3 | 0 | IS-M: Sales Unit for Sales Order | * | |
16 | ![]() |
JZLSCH | ZLSCH | CHAR | 1 | 0 | IS-M: Payment Method | T042Z | |
17 | ![]() |
BEZUGGRD | BEZUGGRD | CHAR | 3 | 0 | Purchase Reason | TJK87 | |
18 | ![]() |
0 | 0 | IS-M/SD: Structure for Transferring Bank Data | |||||
19 | ![]() |
BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
20 | ![]() |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
21 | ![]() |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
22 | ![]() |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
23 | ![]() |
IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
24 | ![]() |
BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
25 | ![]() |
XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
26 | ![]() |
0 | 0 | IS-M/SD: Extended Structure for Payment Card Data | |||||
27 | ![]() |
BU_CCID | CHAR6 | CHAR | 6 | 0 | Payment Card ID | ||
28 | ![]() |
0 | 0 | IS-M/SD: Structure for Payment Card Information | |||||
29 | ![]() |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
30 | ![]() |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
31 | ![]() |
DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
32 | ![]() |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
33 | ![]() |
AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
34 | ![]() |
AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
35 | ![]() |
AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
36 | ![]() |
AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
37 | ![]() |
0 | 0 | Card Verification Value | |||||
38 | ![]() |
ISM_CVVAL | ISM_CVVAL | CHAR | 6 | 0 | Card Verification Value | ||
39 | ![]() |
ISM_CVVCT | ISM_CVVCT | CHAR | 1 | 0 | Control Field for Card Verification Value | ||
40 | ![]() |
ISM_CVVST | ISM_CVVST | CHAR | 1 | 0 | Usage Status of Card Verification Value | ||
41 | ![]() |
0 | 0 | Response for Card Verification Value | |||||
42 | ![]() |
ISM_RCCVV_CC | CHAR4 | CHAR | 4 | 0 | Results Check for Card Verification Value | TCCRC |
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_REF_ORDER_ITEM | BANKS | ![]() |
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2 | RJKIF_S_REF_ORDER_ITEM | BEZUGGRD | ![]() |
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3 | RJKIF_S_REF_ORDER_ITEM | CCINS | ![]() |
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4 | RJKIF_S_REF_ORDER_ITEM | FKPER | ![]() |
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REF | 1 | CN |
5 | RJKIF_S_REF_ORDER_ITEM | GPNR_RE | ![]() |
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REF | 1 | CN |
6 | RJKIF_S_REF_ORDER_ITEM | GPNR_RG | ![]() |
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REF | 1 | CN |
7 | RJKIF_S_REF_ORDER_ITEM | GPNR_WE | ![]() |
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REF | 1 | CN |
8 | RJKIF_S_REF_ORDER_ITEM | GPVERM | ![]() |
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REF | 1 | CN |
9 | RJKIF_S_REF_ORDER_ITEM | ISM_RCCVV | ![]() |
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10 | RJKIF_S_REF_ORDER_ITEM | KONDA | ![]() |
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REF | 1 | CN |
11 | RJKIF_S_REF_ORDER_ITEM | PERFK | ![]() |
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REF | 1 | CN |
12 | RJKIF_S_REF_ORDER_ITEM | RCODE | ![]() |
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REF | 1 | CN |
13 | RJKIF_S_REF_ORDER_ITEM | WERBTRAEG | ![]() |
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14 | RJKIF_S_REF_ORDER_ITEM | ZLSCH | ![]() |
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REF | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |