SAP ABAP Table RJKWWW01 (IS-M/SD: Structure for Internet Subscription Sales)
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 | RJKWWW01 |
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Short Description | IS-M/SD: Structure for Internet Subscription Sales |
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 | ![]() |
0 | 0 | IS-M/SD: Structure for WWW, Fixed Order Values | |||||
2 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
3 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
4 | ![]() |
SPART_AK | SPART | CHAR | 2 | 0 | Division for order header | TSPA | |
5 | ![]() |
AUART_ISP | AUART_ISP | CHAR | 4 | 0 | IS-M/SD: Sales Document Types | TJAK | |
6 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
7 | ![]() |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
8 | ![]() |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
9 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
10 | ![]() |
POART_ISP | POART_ISP | CHAR | 2 | 0 | Internal Item Type for Sales Order | TJAP | |
11 | ![]() |
XNEGOPTION | XFELD | CHAR | 1 | 0 | IS-M: Item with Automatic Transformation to Chargeable | ||
12 | ![]() |
WERBEART | WERBEART | CHAR | 4 | 0 | Sales Source | TJWAR | |
13 | ![]() |
WERBEAKT | WERBEAKT | CHAR | 8 | 0 | Sales Promotion | TJWAK | |
14 | ![]() |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
15 | ![]() |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
16 | ![]() |
RATE_CODE | RATE_CODE | CHAR | 4 | 0 | IS-M/SD: Rate Code | TJKRRC | |
17 | ![]() |
KUENDGRD | KUENDGRD | CHAR | 3 | 0 | Reason for end of delivery | TJK83 | |
18 | ![]() |
WERBTRAEG | WERBTRAEG | CHAR | 10 | 0 | Advertising Medium | TJW09 | |
19 | ![]() |
0 | 0 | IS-M/SD: Structure for WWW, Variable Order Values | |||||
20 | ![]() |
DRERZ | DRERZ | CHAR | 8 | 0 | Publication | JDTDRER | |
21 | ![]() |
PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
22 | ![]() |
BEZUGSTYP_JE_PVA | BEZUGSTYP_JE_PVA | CHAR | 2 | 0 | Mix Type | JDTBEZTYP | |
23 | ![]() |
LIEFERART | LIEFERART | CHAR | 2 | 0 | Delivery Type | TJV01 | |
24 | ![]() |
BEZPER | BEZPER | CHAR | 5 | 0 | Service Type | TJD09 | |
25 | ![]() |
BEZUGGRD | BEZUGGRD | CHAR | 3 | 0 | Purchase Reason | TJK87 | |
26 | ![]() |
PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
27 | ![]() |
FKPER | FKPER | CHAR | 2 | 0 | Billing Frequency | TJK01 | |
28 | ![]() |
ETMENGE_N | ETMENGE_N | NUMC | 10 | 0 | IS-M: Numerical Schedule Line Quantity | ||
29 | ![]() |
MATNR_SAPR | MATNR_ISP | CHAR | 18 | 0 | IS-M: Material number for gift | JMTMAT | |
30 | ![]() |
XINET_USER | XFELD | CHAR | 1 | 0 | Create Internet User with Password for BP | ||
31 | ![]() |
XCANCELLATION | XFELD | CHAR | 1 | 0 | IS-M/SD: Right to Cancel Read for Subscription | ||
32 | ![]() |
XIMMATRIK | XFELD | CHAR | 1 | 0 | Indicator: Proof of matriculation provided | ||
33 | ![]() |
DUEDAY | DUEDAY | NUMC | 2 | 0 | IS-M/SD: Renewals, Due Day | ||
34 | ![]() |
XRECHDRUCK | XFELD | CHAR | 1 | 0 | IS-M: Print Invoice | ||
35 | ![]() |
0 | 0 | IS-M/SD: Variant of IAC Subscription Sales: Data and Control | |||||
36 | ![]() |
TEXTIAC_CONTROL | TEXT50 | CHAR | 50 | 0 | IS-M: Text Describing Variant of an IAC | ||
37 | ![]() |
JWWWKEY_FIX | JWWWKEY_FIX | CHAR | 10 | 0 | IS-M/SD: WWW, Key for Fixed Order Values | TJKWWW_FIX | |
38 | ![]() |
JWWWKEY_VAR | JWWWKEY_VAR | CHAR | 10 | 0 | IS-M/SD: WWW, Key for Variable Order Values | TJKWWW_VAR | |
39 | ![]() |
XWEOBL | XFELD | CHAR | 1 | 0 | Alternative Ship-To Party Required in Order | ||
40 | ![]() |
XREOBL | XFELD | CHAR | 1 | 0 | Alternative Bill-To Party Required in Order | ||
41 | ![]() |
XVM_NE_AG | XFELD | CHAR | 1 | 0 | IS-M/SD: Sales Agent Cannot be Sold-To Party | ||
42 | ![]() |
JWWWKEY_CHECK_AG | JWWWKEY_CHECK | CHAR | 10 | 0 | IS-M/SD: Key for Check to Identify Sold-To Party | TJKWWW_CHECK | |
43 | ![]() |
JWWWKEY_CHECK_WE | JWWWKEY_CHECK | CHAR | 10 | 0 | IS-M/SD: Key for Check to Identify Ship-To Party | TJKWWW_CHECK | |
44 | ![]() |
JWWWKEY_CHECK_RE | JWWWKEY_CHECK | CHAR | 10 | 0 | IS-M/SD: Key for Check to Identify Bill-To Party | TJKWWW_CHECK | |
45 | ![]() |
JWWWKEY_CHECK_VM | JWWWKEY_CHECK | CHAR | 10 | 0 | IS-M/SD: Key for Check to Identify Sales Agent | TJKWWW_CHECK | |
46 | ![]() |
DATA_TARGET | DATA_TARGET | CHAR | 1 | 0 | IS-M: Destination for Saving Internet Data | ||
47 | ![]() |
XCCARD_TO_BP | XFELD | CHAR | 1 | 0 | IS-M: WWW, Indicator - Save Credit Card Data with BP | ||
48 | ![]() |
JVALDAYS | NUMC03 | NUMC | 3 | 0 | Validity Period in Days | ||
49 | ![]() |
JVALISSUES | NUMC3 | NUMC | 3 | 0 | Validity Period in Copies | ||
50 | ![]() |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
51 | ![]() |
ALIAS_HANDLING | ALIAS_HANDLING | CHAR | 1 | 0 | IS-M: Setting to Determine User Name | ||
52 | ![]() |
FM_ALIAS_SYSTEM | FUNCNAME | CHAR | 30 | 0 | IS-M: Function Module for Generating an Alias/User Name | * | |
53 | ![]() |
PASSW_HANDLING | PASSW_HANDLING | CHAR | 1 | 0 | IS-M: Setting for Password and Access Data | ||
54 | ![]() |
ISM_IAC2CRM_CONNECT | ISM_IAC2CRM_CONNECT | CHAR | 1 | 0 | IS-M: Connection Between IAC and CRM Mail Campaign | ||
55 | ![]() |
ISM_BPCRM_ROLE | ISM_BPCRM_ROLE | CHAR | 2 | 0 | IS-M/SD: Role of Cust. from CRM Mail Camp. in IAC Subs.Sales | ||
56 | ![]() |
XIAC_PROTOCOL | XFELD | CHAR | 1 | 0 | IS-M: Log Orders/Changes from Internet | ||
57 | ![]() |
JKTOKD_AG | JKTOKD | CHAR | 4 | 0 | IS-M: Account Group for Creating Sold-To Party from Order | * | |
58 | ![]() |
JKTOKD_WE | JKTOKD | CHAR | 4 | 0 | IS-M: Create Account Group for Ship-To Party from Order | * | |
59 | ![]() |
JKTOKD_RE | JKTOKD | CHAR | 4 | 0 | IS-M: Create Account Group for Bill-To Party from Order | * | |
60 | ![]() |
JKTOKD_VM | JKTOKD | CHAR | 4 | 0 | IS-M: Create Account Group for Sales Agent from Order | * | |
61 | ![]() |
UVADR_ACCEPT | UVADR_ACCEPT | CHAR | 1 | 0 | IS-M: Accepted Coding Status for Address | ||
62 | ![]() |
ISM_WWW_DUBL | ISM_WWW_DUBL | CHAR | 1 | 0 | IS-M: IAC, Response for Duplicates | ||
63 | ![]() |
ISM_WWW_DUBL | ISM_WWW_DUBL | CHAR | 1 | 0 | IS-M: IAC, Response for Duplicates | ||
64 | ![]() |
GUELTIGVON | DATUM | DATS | 8 | 0 | Valid-From Date | ||
65 | ![]() |
GUELTIGVONIN | DATS | DATS | 8 | 0 | IS-M/SD: Desired Start Date of Order | ||
66 | ![]() |
GUELTIGBIS | DATUM | DATS | 8 | 0 | Valid-To Date | ||
67 | ![]() |
ISM_XUBCODE | XUBCODE | CHAR | 40 | 0 | User Password | ||
68 | ![]() |
ISM_XUBCCODE | XUBCODE | CHAR | 40 | 0 | Confirm User Password | ||
69 | ![]() |
GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | * | |
70 | ![]() |
ISM_XUBCODE | XUBCODE | CHAR | 40 | 0 | User Password | ||
71 | ![]() |
GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | * | |
72 | ![]() |
USALIAS | USALIAS | CHAR | 40 | 0 | Internet user alias | ||
73 | ![]() |
ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN | RAW | 16 | 0 | IS-M: Marketing Campaign | ||
74 | ![]() |
USALIAS | USALIAS | CHAR | 40 | 0 | Internet user alias | ||
75 | ![]() |
XEMAIL_ADD_TO_BP | XFELD | CHAR | 1 | 0 | IS-M: E-Mail Address must be Added to Business Partner Data | ||
76 | ![]() |
XFICA_ACTIVE | XFELD | CHAR | 1 | 0 | IS-M/SD: Billing Document Transfer to FI-CA | ||
77 | ![]() |
IMMATDAT | DATUM | DATS | 8 | 0 | Matriculation Certificate Valid To | ||
78 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
79 | ![]() |
REMELD_ISP | CHAR20 | CHAR | 20 | 0 | IS-M/SD: Reference Document in Legacy System |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |