SAP ABAP Table RJKU006 (IS-PSD: Data Transfer of Retail Item 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	RJKU006	Table Relationship Diagram
Short Description	IS-PSD: Data Transfer of Retail Item 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	SATZART	☐	JKFUNKTION	JKFUNKTION	CHAR	2	0	Processing function for data transfer in sales order
4	GPNR_WE	☐	GPNR_WE	GPNR	CHAR	10	0	IS-M: Business Partner Ship-to Party	*
5	DRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	*
6	PVA	☐	PVA	PVA	CHAR	8	0	Edition	*
7	BEZUGSTYP	☐	BEZUGSTYP_JE_PVA	BEZUGSTYP_JE_PVA	CHAR	2	0	Mix Type	JDTBEZTYP
8	LIEFERART	☐	LIEFERART	LIEFERART	CHAR	2	0	Delivery Type	*
9	GUELTIGVON	☐	JKAPVON	DATUM	DATS	8	0	Valid-From Date of Sales Order Item
10	GUELTIGBIS	☐	JKAPBIS	DATUM	DATS	8	0	Date to which Sales Order Item is Valid
11	BEZUGGRD	☐	BEZUGGRD	BEZUGGRD	CHAR	3	0	Purchase Reason	*
12	IVWKN	☐	IVWKN	IVWKN	CHAR	8	0	Circulation Audit Report Category ID	*
13	LIEFXUHR	☐	LIEFXUHR	UZEIT	TIMS	6	0	Time of latest delivery
14	SBFREI	☐	SBFREI	USNAM	CHAR	12	0	Administrator responsible for free copies
15	KUENDGRD	☐	KUENDGRD	KUENDGRD	CHAR	3	0	Reason for end of delivery	*
16	XLOGO	☐	XLOGO	XFELD	CHAR	1	0	Print Logo
17	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
18	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
19	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
20	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
21	PRBAS	☐	PRBAS_ISP	PRBAS_ISP	CHAR	1	0	Price Basis
22	PRBAS_VK	☐	PRBAS_VK	PRBAS_ISP	CHAR	1	0	Price Basis for Shipping Costs
23	XSEPFKPOS	☐	XSEPFKPOS	XFELD	CHAR	1	0	Separate billing document for order item
24	GPNR_RG	☐	GPNR_RG	GPNR	CHAR	10	0	IS-M: Payer Business Partner	*
25	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
26	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
27	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
28	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
29	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
30	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
31	GPNR_RE	☐	GPNR_RE	GPNR	CHAR	10	0	IS-M: Business Partner - Bill-To Party	*
32	FAKSP	☐	FAKTSPERRE	FAKSP	CHAR	2	0	Billing Block	*
33	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	RJKU006	BEZUGSTYP	JDTBEZTYP	BEZTYP

History

Last changed by/on	SAP	20130529
SAP Release Created in