SAP ABAP Table RJKSDCREDIT_ALV (IS-M: Structure for Output of Order Items via ALV)

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	RJKSDCREDIT_ALV	Table Relationship Diagram
Short Description	IS-M: Structure for Output of Order Items via ALV

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	SELKZ	☐	SELKZ_LIST	SELKZ	CHAR	1	0	Selection indicator for list screens
2	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
3	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
4	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
5	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	TVAK
6	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
7	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
8	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
9	DATAB	☐	DATAB_VI	DATUM	DATS	8	0	Quotation or contract valid from
10	DATBI	☐	DATBI_VI	DATUM	DATS	8	0	Quotation or contract valid to
11	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
12	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
13	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
14	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
15	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
16	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
17	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
18	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
19	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
20	NETWR_AK	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
21	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
22	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
23	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
24	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
25	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
26	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
27	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
28	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
29	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
30	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
31	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
32	KTEXT	☐	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
33	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
34	ABGRU	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
35	AWAHR	☐	AWAHR_AK	AWAHR	NUMC	3	0	Sales Probability
36	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
37	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
38	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
39	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJKSDCREDIT_ALV	AUART	TVAK	AUART	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	462