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