SAP ABAP Table RJKTF_RECORD_A3 (IS-M/SD: Structure for Record Type A3 in Data Import)
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 | RJKTF_RECORD_A3 |
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Short Description | IS-M/SD: Structure for Record Type A3 in Data Import |
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 | ![]() |
JKRECTYPE | JKRECTYPE | CHAR | 2 | 0 | IS-M/SD: Record Type for Data Import in Order Environment | TJKRECTYPE | |
2 | ![]() |
AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | JKAK | |
3 | ![]() |
POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
4 | ![]() |
KUENDGRD | KUENDGRD | CHAR | 3 | 0 | Reason for end of delivery | TJK83 | |
5 | ![]() |
KUENDEING | DATUM | DATS | 8 | 0 | Date of Receipt of Termination | ||
6 | ![]() |
LIEFENDEG | DATUM | DATS | 8 | 0 | Requested end of delivery | ||
7 | ![]() |
LIEFENDEI | DATUM | DATS | 8 | 0 | Actual end of delivery | ||
8 | ![]() |
XKUEND_AKT | XFELD | CHAR | 1 | 0 | IS-M: Perform termination | ||
9 | ![]() |
XIMMEDIATE | XFELD | CHAR | 1 | 0 | IS-M: Perform activity as soon as possible | ||
10 | ![]() |
PROVRART | PROVRART | CHAR | 1 | 0 | Commission clawback type | ||
11 | ![]() |
RECHENDE | DATUM | DATS | 8 | 0 | Billing To | ||
12 | ![]() |
XFKRUECK | XFELD | CHAR | 1 | 0 | IS-M: Retroactive Billing of Period Already Billed | ||
13 | ![]() |
TRANSFERTYPE | TRANSFERTYPE | CHAR | 1 | 0 | IS-M/SD: Liability Account Transfer Type | TJK95 | |
14 | ![]() |
KURST_TRANSFER | KURST | CHAR | 4 | 0 | IS-M/SD: Exchange Rate Type for Liability Account Transfer | TCURV | |
15 | ![]() |
VBELN_TO | AVNR | CHAR | 10 | 0 | IS-M/SD: Recipient order | JKAK | |
16 | ![]() |
POSNR_UR_TO | APNR | NUMC | 6 | 0 | IS-M/SD: Original item number for recipient | JKAP | |
17 | ![]() |
REFUNDTYPE | REFUNDTYPE | CHAR | 2 | 0 | IS-M/SD: Refund Type | TJK19 | |
18 | ![]() |
GPNR_RE | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | JGTGPNR | |
19 | ![]() |
GPNR_RG | GPNR | CHAR | 10 | 0 | IS-M: Payer Business Partner | JGTGPNR | |
20 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
21 | ![]() |
JNBRIEFKND | JNBRIEFTYP | CHAR | 4 | 0 | Letter type for termination letter via output control | TJN11 |
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 | RJKTF_RECORD_A3 | GPNR_RE | ![]() |
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REF | 1 | CN |
2 | RJKTF_RECORD_A3 | GPNR_RG | ![]() |
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REF | 1 | CN |
3 | RJKTF_RECORD_A3 | JNBRIEFKND | ![]() |
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REF | 1 | CN |
4 | RJKTF_RECORD_A3 | KUENDGRD | ![]() |
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REF | 1 | CN |
5 | RJKTF_RECORD_A3 | KURST | ![]() |
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KEY | 1 | CN |
6 | RJKTF_RECORD_A3 | POSNR_UR_TO | ![]() |
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REF | 1 | CN |
7 | RJKTF_RECORD_A3 | RECTYPE | ![]() |
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REF | 1 | CN |
8 | RJKTF_RECORD_A3 | REFUNDTYPE | ![]() |
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REF | 1 | CN |
9 | RJKTF_RECORD_A3 | TRANSFERTYPE | ![]() |
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REF | 1 | CN |
10 | RJKTF_RECORD_A3 | VBELN | ![]() |
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REF | 1 | CN |
11 | RJKTF_RECORD_A3 | VBELN_TO | ![]() |
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REF | 1 | CN |
12 | RJKTF_RECORD_A3 | VKONT | ![]() |
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REF | 1 | CN |
History
Last changed by/on | SAP | 20060313 |
SAP Release Created in |