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