SAP ABAP Table RJKTF_RECORD_A3 (IS-M/SD: Structure for Record Type A3 in Data Import)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category | INTTAB | Structure |
Structure | RJKTF_RECORD_A3 | Table Relationship Diagram |
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
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | RECTYPE | JKRECTYPE | JKRECTYPE | CHAR | 2 | 0 | IS-M/SD: Record Type for Data Import in Order Environment | TJKRECTYPE | |
2 | VBELN | AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | JKAK | |
3 | POSEX | POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
4 | KUENDGRD | KUENDGRD | KUENDGRD | CHAR | 3 | 0 | Reason for end of delivery | TJK83 | |
5 | KUENDEING | KUENDEING | DATUM | DATS | 8 | 0 | Date of Receipt of Termination | ||
6 | LIEFENDEG | LIEFENDEG | DATUM | DATS | 8 | 0 | Requested end of delivery | ||
7 | LIEFENDEI | LIEFENDEI | DATUM | DATS | 8 | 0 | Actual end of delivery | ||
8 | XKUEND_AKT | XKUEND_AKT | XFELD | CHAR | 1 | 0 | IS-M: Perform termination | ||
9 | XIMMEDIATE | XIMMEDIATE | XFELD | CHAR | 1 | 0 | IS-M: Perform activity as soon as possible | ||
10 | PROVRART | PROVRART | PROVRART | CHAR | 1 | 0 | Commission clawback type | ||
11 | RECHENDE | RECHENDE | DATUM | DATS | 8 | 0 | Billing To | ||
12 | XFKRUECK | XFKRUECK | XFELD | CHAR | 1 | 0 | IS-M: Retroactive Billing of Period Already Billed | ||
13 | TRANSFERTYPE | TRANSFERTYPE | TRANSFERTYPE | CHAR | 1 | 0 | IS-M/SD: Liability Account Transfer Type | TJK95 | |
14 | KURST | KURST_TRANSFER | KURST | CHAR | 4 | 0 | IS-M/SD: Exchange Rate Type for Liability Account Transfer | TCURV | |
15 | VBELN_TO | VBELN_TO | AVNR | CHAR | 10 | 0 | IS-M/SD: Recipient order | JKAK | |
16 | POSNR_UR_TO | POSNR_UR_TO | APNR | NUMC | 6 | 0 | IS-M/SD: Original item number for recipient | JKAP | |
17 | REFUNDTYPE | REFUNDTYPE | REFUNDTYPE | CHAR | 2 | 0 | IS-M/SD: Refund Type | TJK19 | |
18 | GPNR_RE | GPNR_RE | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | JGTGPNR | |
19 | GPNR_RG | GPNR_RG | GPNR | CHAR | 10 | 0 | IS-M: Payer Business Partner | JGTGPNR | |
20 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
21 | JNBRIEFKND | JNBRIEFKND | JNBRIEFTYP | CHAR | 4 | 0 | Letter type for termination letter via output control | TJN11 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RJKTF_RECORD_A3 | GPNR_RE | JGTGPNR | GPNR | REF | 1 | CN |
2 | RJKTF_RECORD_A3 | GPNR_RG | JGTGPNR | GPNR | REF | 1 | CN |
3 | RJKTF_RECORD_A3 | JNBRIEFKND | TJN11 | JNBRIEFTYP | REF | 1 | CN |
4 | RJKTF_RECORD_A3 | KUENDGRD | TJK83 | KUENDGRD | REF | 1 | CN |
5 | RJKTF_RECORD_A3 | KURST | TCURV | KURST | KEY | 1 | CN |
6 | RJKTF_RECORD_A3 | POSNR_UR_TO | JKAP | POSNR | REF | 1 | CN |
7 | RJKTF_RECORD_A3 | RECTYPE | TJKRECTYPE | RECTYPE | REF | 1 | CN |
8 | RJKTF_RECORD_A3 | REFUNDTYPE | TJK19 | REFUNDTYPE | REF | 1 | CN |
9 | RJKTF_RECORD_A3 | TRANSFERTYPE | TJK95 | TRANSFERTYPE | REF | 1 | CN |
10 | RJKTF_RECORD_A3 | VBELN | JKAK | VBELN | REF | 1 | CN |
11 | RJKTF_RECORD_A3 | VBELN_TO | JKAK | VBELN | REF | 1 | CN |
12 | RJKTF_RECORD_A3 | VKONT | FKKVK | VKONT | REF | 1 | CN |
History
Last changed by/on | SAP | 20060313 |
SAP Release Created in |