SAP ABAP Table RJKU001 (IS-PSD: Data Transfer - Common Subscription + Retail Data)
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 | RJKU001 | Table Relationship Diagram |
Short Description | IS-PSD: Data Transfer - Common Subscription + Retail Data |
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 | VBELN | AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | * | |
2 | REFBELEG | REMELD_ISP | CHAR20 | CHAR | 20 | 0 | IS-M/SD: Reference Document in Legacy System | ||
3 | FUNKTION | JKFUNKTION | JKFUNKTION | CHAR | 2 | 0 | Processing function for data transfer in sales order | ||
4 | GPNR_AG | GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | * | |
5 | AUART | AUART_ISP | AUART_ISP | CHAR | 4 | 0 | IS-M/SD: Sales Document Types | * | |
6 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
7 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
8 | SPART | SPART_AK | SPART | CHAR | 2 | 0 | Division for order header | * | |
9 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
10 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
11 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
12 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | * | |
13 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
14 | BSTZD | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
15 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
16 | BNAME | BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
17 | TELF1 | TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
18 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
19 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
20 | FAKSP | FAKTSPERRE | FAKSP | CHAR | 2 | 0 | Billing Block | * | |
21 | XSEPFKKOPF | XSEPFKKOPF | XFELD | CHAR | 1 | 0 | Separate billing document for sales order | ||
22 | GPNR_WE | GPNR_WE | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Ship-to Party | * | |
23 | DRERZ | DRERZ | DRERZ | CHAR | 8 | 0 | Publication | * | |
24 | PVA | PVA | PVA | CHAR | 8 | 0 | Edition | * | |
25 | BEZUGSTYP | BEZUGSTYP_JE_PVA | BEZUGSTYP_JE_PVA | CHAR | 2 | 0 | Mix Type | JDTBEZTYP | |
26 | LIEFERART | LIEFERART | LIEFERART | CHAR | 2 | 0 | Delivery Type | * | |
27 | GUELTIGVON | JKAPVON | DATUM | DATS | 8 | 0 | Valid-From Date of Sales Order Item | ||
28 | GUELTIGBIS | JKAPBIS | DATUM | DATS | 8 | 0 | Date to which Sales Order Item is Valid | ||
29 | BEZUGGRD | BEZUGGRD | BEZUGGRD | CHAR | 3 | 0 | Purchase Reason | * | |
30 | IVWKN | IVWKN | IVWKN | CHAR | 8 | 0 | Circulation Audit Report Category ID | * | |
31 | LIEFXUHR | LIEFXUHR | UZEIT | TIMS | 6 | 0 | Time of latest delivery | ||
32 | SBFREI | SBFREI | USNAM | CHAR | 12 | 0 | Administrator responsible for free copies | ||
33 | KUENDGRD | KUENDGRD | KUENDGRD | CHAR | 3 | 0 | Reason for end of delivery | * | |
34 | XLOGO | XLOGO | XFELD | CHAR | 1 | 0 | Print Logo | ||
35 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | * | |
36 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
37 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | * | |
38 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | * | |
39 | PRBAS | PRBAS_ISP | PRBAS_ISP | CHAR | 1 | 0 | Price Basis | ||
40 | PRBAS_VK | PRBAS_VK | PRBAS_ISP | CHAR | 1 | 0 | Price Basis for Shipping Costs | ||
41 | XSEPFKPOS | XSEPFKPOS | XFELD | CHAR | 1 | 0 | Separate billing document for order item | ||
42 | GPNR_RG | GPNR_RG | GPNR | CHAR | 10 | 0 | IS-M: Payer Business Partner | * | |
43 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
44 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
45 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
46 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
47 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
48 | XEZER | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
49 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
50 | GPNR_RE | GPNR_RE | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | * | |
51 | BEZPER | BEZPER | BEZPER | CHAR | 5 | 0 | Service Type | * | |
52 | BZPERF | BEZPERFAKT | BEZPER | CHAR | 5 | 0 | IS-M: Service Type for Billing | * | |
53 | ETMENGE | ETMENGE_N | ETMENGE_N | NUMC | 10 | 0 | IS-M: Numerical Schedule Line Quantity | ||
54 | PRSBINDDAT | PRSBINDDAT | DATUM | DATS | 8 | 0 | To-date for price fixing | ||
55 | FKDATVSYST | FKDATVSYST | DATUM | DATS | 8 | 0 | 'Billed to' Date in Legacy System |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RJKU001 | BEZUGSTYP | JDTBEZTYP | BEZTYP |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |