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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | RJKTF_RECORD_A3 |
|
| 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 | |
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
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | RJKTF_RECORD_A3 | GPNR_RE | |
|
REF | 1 | CN |
| 2 | RJKTF_RECORD_A3 | GPNR_RG | |
|
REF | 1 | CN |
| 3 | RJKTF_RECORD_A3 | JNBRIEFKND | |
|
REF | 1 | CN |
| 4 | RJKTF_RECORD_A3 | KUENDGRD | |
|
REF | 1 | CN |
| 5 | RJKTF_RECORD_A3 | KURST | |
|
KEY | 1 | CN |
| 6 | RJKTF_RECORD_A3 | POSNR_UR_TO | |
|
REF | 1 | CN |
| 7 | RJKTF_RECORD_A3 | RECTYPE | |
|
REF | 1 | CN |
| 8 | RJKTF_RECORD_A3 | REFUNDTYPE | |
|
REF | 1 | CN |
| 9 | RJKTF_RECORD_A3 | TRANSFERTYPE | |
|
REF | 1 | CN |
| 10 | RJKTF_RECORD_A3 | VBELN | |
|
REF | 1 | CN |
| 11 | RJKTF_RECORD_A3 | VBELN_TO | |
|
REF | 1 | CN |
| 12 | RJKTF_RECORD_A3 | VKONT | |
|
REF | 1 | CN |
History
| Last changed by/on | SAP | 20060313 |
| SAP Release Created in |