SAP ABAP Table RJKSODB (IS-M/SD: Screen Structure for SAPLJKSODB)

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	RJKSODB	Table Relationship Diagram
Short Description	IS-M/SD: Screen Structure for SAPLJKSODB

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	AUART	☐	AUART_ISP	AUART_ISP	CHAR	4	0	IS-M/SD: Sales Document Types	TJAK
2	BEZ_AUART	☐	ISM_OBJNAME30	TEXT30	CHAR	30	0	IS-M: General Description of Objects (Length 30)
3	GPAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	JGTGPNR
4	GPAG_NAMEKURZ	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
5	ZLSCH	☐	JZLSCH	ZLSCH	CHAR	1	0	IS-M: Payment Method	*
6	DRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	JDTDRER
7	BEZ_DRERZ	☐	KBEZDRERZ	TEXT10	CHAR	10	0	Short Text for Publication
8	MATNRWERB	☐	MATNR_SAPR	MATNR_ISP	CHAR	18	0	IS-M: Material number for gift	*
9	BEZ_MAT	☐	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
10	GPVERM	☐	GPVERM	GPNR	CHAR	10	0	Business Partner Sales Agent	JGTGPNR
11	GPVERM_NAMEKURZ	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
12	TERMINTYP	☐	JKTERMTYP_INT	JKTERMTYP_INT	CHAR	1	0	IS-M/SD: Internal Date Category (Copy/Date)
13	TERMVON	☐	JKTERMBIS	JKPERIOD	CHAR	10	0	IS-M/SD: End of Delivery Period (Copy/Publication Date)
14	TERMBIS	☐	JKTERMVON	JKPERIOD	CHAR	10	0	IS-M/SD: Start of delivery period (copy/publication date)
15	CAMPAIGN	☐	ISM_MARKETING_CAMP_GEN_GUID32	ISM_MARKETING_CAMP_GEN_GUID32	CHAR	32	0	IS-M: Marketing Campaign, Generic (GUID32)	TJJCAMP
16	CAMPAIGN_DESCR_S	☐	ISM_CMPG_DESCR_S	TEXT20	CHAR	20	0	IS-M: CRM, Description (Short)
17	TEMPL_DOC	☐	ISM_TEMPL_DOC_MSD	AVNR	CHAR	10	0	IS-M: Offer for Media Sales and Distribution	TJJCAMP_SD_TMPL
18	TEMPL_DOC_DESCR_S	☐	ISM_CMPG_DESCR_S	TEXT20	CHAR	20	0	IS-M: CRM, Description (Short)
19	GPNR_WE	☐	GPNR_WE	GPNR	CHAR	10	0	IS-M: Business Partner Ship-to Party	JGTGPNR
20	GPNR_WE_NAMEKURZ	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
21	WERBTRAEG	☐	WERBTRAEG	WERBTRAEG	CHAR	10	0	Advertising Medium	TJW09
22	BEZ_WERBTRAEG	☐	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
23	BEZUGGRD	☐	BEZUGGRD	BEZUGGRD	CHAR	3	0	Purchase Reason	TJK87
24	FKPER	☐	FKPER	FKPER	CHAR	2	0	Billing Frequency	TJK01
25	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
26	.INCLUDE	☐				0	0	IS-M/SD: Structure for Transferring Bank Data
27	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
28	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
29	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
30	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
31	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
32	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
33	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
34	.INCLUDE	☐				0	0	IS-M/SD: Extended Structure for Payment Card Data
35	CCARD_ID	☐	BU_CCID	CHAR6	CHAR	6	0	Payment Card ID
36	.INCLUDE	☐				0	0	IS-M/SD: Structure for Payment Card Information
37	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	TVCIN
38	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
39	DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
40	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
41	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
42	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
43	AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
44	AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
45	.INCLUDE	☐				0	0	Card Verification Value
46	ISM_CVVAL	☐	ISM_CVVAL	ISM_CVVAL	CHAR	6	0	Card Verification Value
47	ISM_CVVCT	☐	ISM_CVVCT	ISM_CVVCT	CHAR	1	0	Control Field for Card Verification Value
48	ISM_CVVST	☐	ISM_CVVST	ISM_CVVST	CHAR	1	0	Usage Status of Card Verification Value
49	.INCLUDE	☐				0	0	Response for Card Verification Value
50	ISM_RCCVV	☐	ISM_RCCVV_CC	CHAR4	CHAR	4	0	Results Check for Card Verification Value	TCCRC
51	EXDATBI_CC	☐	EXDATBI_CC	CHAR10	CHAR	10	0	Payment cards: Expiration date

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJKSODB	AUART	TJAK	AUART
2	RJKSODB	BANKS	T005	LAND1
3	RJKSODB	BEZUGGRD	TJK87	BEZUGGRD
4	RJKSODB	CAMPAIGN	TJJCAMP	CAMPAIGN
5	RJKSODB	CCINS	TVCIN	CCINS
6	RJKSODB	DRERZ	JDTDRER	DRERZ
7	RJKSODB	FKPER	TJK01	FKPER
8	RJKSODB	GPAG	JGTGPNR	GPNR
9	RJKSODB	GPNR_WE	JGTGPNR	GPNR
10	RJKSODB	GPVERM	JGTGPNR	GPNR
11	RJKSODB	ISM_RCCVV	TCCRC	RCODE
12	RJKSODB	TEMPL_DOC	TJJCAMP_SD_TMPL	TEMPL_DOC
13	RJKSODB	VKONT	FKKVK	VKONT
14	RJKSODB	WERBTRAEG	TJW09	WERBTRAEG

History

Last changed by/on	SAP	20130529
SAP Release Created in	473