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
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