SAP ABAP Table RJKU002 (IS-PSD: Data Transfer - Specific Subscription 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 | RJKU002 | Table Relationship Diagram |
Short Description | IS-PSD: Data Transfer - Specific Subscription 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 | XIMMATRIK | XIMMATRIK | XFELD | CHAR | 1 | 0 | Indicator: Proof of matriculation provided | ||
2 | IMMATDAT | IMMATDAT | DATUM | DATS | 8 | 0 | Matriculation Certificate Valid To | ||
3 | RECHBEGINN | RECHBEGINN | DATUM | DATS | 8 | 0 | Billing From | ||
4 | RECHENDE | RECHENDE | DATUM | DATS | 8 | 0 | Billing To | ||
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 | WERBEART | WERBEART | WERBEART | CHAR | 4 | 0 | Sales Source | * | |
9 | WERBEAKT | WERBEAKT | WERBEAKT | CHAR | 8 | 0 | Sales Promotion | * | |
10 | MINDBEZUG | MINDBEZUGN | NUM2 | NUMC | 2 | 0 | IS-M: Minimum length of subscription, numerical | ||
11 | MINDBEZEIN | MINDBEZEIN | MEINS | UNIT | 3 | 0 | Time Unit for Minimum Length of Subscription | * | |
12 | LIEFUNTMAX | LIEFUNTMXN | NUMC2 | NUMC | 2 | 0 | IS-M: Maximum suspension of delivery - numerical | ||
13 | LIEFUMXEIN | LIEFUMXEIN | MEINS | UNIT | 3 | 0 | Time unit for maximum delivery suspension | * | |
14 | GPVERM | GPVERM | GPNR | CHAR | 10 | 0 | Business Partner Sales Agent | * | |
15 | VSGVERM | VSGPROV | GPNR | CHAR | 10 | 0 | Service company for commission payee | * | |
16 | MATNRWERB | MATNR_SAPR | MATNR_ISP | CHAR | 18 | 0 | IS-M: Material number for gift | * | |
17 | WERBTRAEG | WERBTRAEG | WERBTRAEG | CHAR | 10 | 0 | Advertising Medium | * | |
18 | PROVFDAT | PROVFDAT | DATUM | DATS | 8 | 0 | Commission due date | ||
19 | FKPER | FKPER | FKPER | CHAR | 2 | 0 | Billing Frequency | * | |
20 | ZAHLW | JZAHLW | JZAHLW | CHAR | 1 | 0 | Billing method | ||
21 | ERLDATWERB | ERLDATWERB | DATUM | DATS | 8 | 0 | Date Advertising Bonus Sent | ||
22 | XPROVVSYST | XPROVVSYST | XFELD | CHAR | 1 | 0 | Commission settlement for subscription in legacy system |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |