SAP ABAP Table RJKWWW01 (IS-M/SD: Structure for Internet Subscription Sales)
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 | RJKWWW01 | Table Relationship Diagram |
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
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | IS-M/SD: Structure for WWW, Fixed Order Values | |||||
2 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
3 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
4 | SPART | SPART_AK | SPART | CHAR | 2 | 0 | Division for order header | TSPA | |
5 | AUART | AUART_ISP | AUART_ISP | CHAR | 4 | 0 | IS-M/SD: Sales Document Types | TJAK | |
6 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
7 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
8 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
9 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
10 | POART | POART_ISP | POART_ISP | CHAR | 2 | 0 | Internal Item Type for Sales Order | TJAP | |
11 | XNEGOPTION | XNEGOPTION | XFELD | CHAR | 1 | 0 | IS-M: Item with Automatic Transformation to Chargeable | ||
12 | WERBEART | WERBEART | WERBEART | CHAR | 4 | 0 | Sales Source | TJWAR | |
13 | WERBEAKT | WERBEAKT | WERBEAKT | CHAR | 8 | 0 | Sales Promotion | TJWAK | |
14 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
15 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
16 | RCODE | RATE_CODE | RATE_CODE | CHAR | 4 | 0 | IS-M/SD: Rate Code | TJKRRC | |
17 | KUENDGRD | KUENDGRD | KUENDGRD | CHAR | 3 | 0 | Reason for end of delivery | TJK83 | |
18 | WERBTRAEG | WERBTRAEG | WERBTRAEG | CHAR | 10 | 0 | Advertising Medium | TJW09 | |
19 | .INCLUDE | 0 | 0 | IS-M/SD: Structure for WWW, Variable Order Values | |||||
20 | DRERZ | DRERZ | DRERZ | CHAR | 8 | 0 | Publication | JDTDRER | |
21 | PVA | PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
22 | BEZUGSTYP | BEZUGSTYP_JE_PVA | BEZUGSTYP_JE_PVA | CHAR | 2 | 0 | Mix Type | JDTBEZTYP | |
23 | LIEFERART | LIEFERART | LIEFERART | CHAR | 2 | 0 | Delivery Type | TJV01 | |
24 | BEZPER | BEZPER | BEZPER | CHAR | 5 | 0 | Service Type | TJD09 | |
25 | BEZUGGRD | BEZUGGRD | BEZUGGRD | CHAR | 3 | 0 | Purchase Reason | TJK87 | |
26 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
27 | FKPER | FKPER | FKPER | CHAR | 2 | 0 | Billing Frequency | TJK01 | |
28 | ETMENGE | ETMENGE_N | ETMENGE_N | NUMC | 10 | 0 | IS-M: Numerical Schedule Line Quantity | ||
29 | MATNR | MATNR_SAPR | MATNR_ISP | CHAR | 18 | 0 | IS-M: Material number for gift | JMTMAT | |
30 | XINET_USER | XINET_USER | XFELD | CHAR | 1 | 0 | Create Internet User with Password for BP | ||
31 | XCANCELLATION | XCANCELLATION | XFELD | CHAR | 1 | 0 | IS-M/SD: Right to Cancel Read for Subscription | ||
32 | XIMMATRIK | XIMMATRIK | XFELD | CHAR | 1 | 0 | Indicator: Proof of matriculation provided | ||
33 | DUEDAY | DUEDAY | DUEDAY | NUMC | 2 | 0 | IS-M/SD: Renewals, Due Day | ||
34 | XRECHDRUCK | XRECHDRUCK | XFELD | CHAR | 1 | 0 | IS-M: Print Invoice | ||
35 | .INCLUDE | 0 | 0 | IS-M/SD: Variant of IAC Subscription Sales: Data and Control | |||||
36 | TEXT_IAC | TEXTIAC_CONTROL | TEXT50 | CHAR | 50 | 0 | IS-M: Text Describing Variant of an IAC | ||
37 | KEY_FIX | JWWWKEY_FIX | JWWWKEY_FIX | CHAR | 10 | 0 | IS-M/SD: WWW, Key for Fixed Order Values | TJKWWW_FIX | |
38 | KEY_VAR | JWWWKEY_VAR | JWWWKEY_VAR | CHAR | 10 | 0 | IS-M/SD: WWW, Key for Variable Order Values | TJKWWW_VAR | |
39 | XWEOBL | XWEOBL | XFELD | CHAR | 1 | 0 | Alternative Ship-To Party Required in Order | ||
40 | XREOBL | XREOBL | XFELD | CHAR | 1 | 0 | Alternative Bill-To Party Required in Order | ||
41 | XVM_NE_AG | XVM_NE_AG | XFELD | CHAR | 1 | 0 | IS-M/SD: Sales Agent Cannot be Sold-To Party | ||
42 | KEY_CHECK_AG | JWWWKEY_CHECK_AG | JWWWKEY_CHECK | CHAR | 10 | 0 | IS-M/SD: Key for Check to Identify Sold-To Party | TJKWWW_CHECK | |
43 | KEY_CHECK_WE | JWWWKEY_CHECK_WE | JWWWKEY_CHECK | CHAR | 10 | 0 | IS-M/SD: Key for Check to Identify Ship-To Party | TJKWWW_CHECK | |
44 | KEY_CHECK_RE | JWWWKEY_CHECK_RE | JWWWKEY_CHECK | CHAR | 10 | 0 | IS-M/SD: Key for Check to Identify Bill-To Party | TJKWWW_CHECK | |
45 | KEY_CHECK_VM | 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 | DATA_TARGET | CHAR | 1 | 0 | IS-M: Destination for Saving Internet Data | ||
47 | XCCARD_TO_BP | XCCARD_TO_BP | XFELD | CHAR | 1 | 0 | IS-M: WWW, Indicator - Save Credit Card Data with BP | ||
48 | VALDAYS | JVALDAYS | NUMC03 | NUMC | 3 | 0 | Validity Period in Days | ||
49 | VALISSUES | JVALISSUES | NUMC3 | NUMC | 3 | 0 | Validity Period in Copies | ||
50 | LAND1_INIT | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
51 | ALIAS_HANDLING | ALIAS_HANDLING | ALIAS_HANDLING | CHAR | 1 | 0 | IS-M: Setting to Determine User Name | ||
52 | FM_ALIAS_SYSTEM | FM_ALIAS_SYSTEM | FUNCNAME | CHAR | 30 | 0 | IS-M: Function Module for Generating an Alias/User Name | * | |
53 | PASSW_HANDLING | PASSW_HANDLING | PASSW_HANDLING | CHAR | 1 | 0 | IS-M: Setting for Password and Access Data | ||
54 | IAC2CRM_CONNECT | ISM_IAC2CRM_CONNECT | ISM_IAC2CRM_CONNECT | CHAR | 1 | 0 | IS-M: Connection Between IAC and CRM Mail Campaign | ||
55 | BPCRM_ROLE | 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 | XIAC_PROTOCOL | XFELD | CHAR | 1 | 0 | IS-M: Log Orders/Changes from Internet | ||
57 | JKTOKD_AG | JKTOKD_AG | JKTOKD | CHAR | 4 | 0 | IS-M: Account Group for Creating Sold-To Party from Order | * | |
58 | JKTOKD_WE | JKTOKD_WE | JKTOKD | CHAR | 4 | 0 | IS-M: Create Account Group for Ship-To Party from Order | * | |
59 | JKTOKD_RE | JKTOKD_RE | JKTOKD | CHAR | 4 | 0 | IS-M: Create Account Group for Bill-To Party from Order | * | |
60 | JKTOKD_VM | JKTOKD_VM | JKTOKD | CHAR | 4 | 0 | IS-M: Create Account Group for Sales Agent from Order | * | |
61 | UVADR_ACCEPT | UVADR_ACCEPT | UVADR_ACCEPT | CHAR | 1 | 0 | IS-M: Accepted Coding Status for Address | ||
62 | DUBL_EMAIL | ISM_WWW_DUBL | ISM_WWW_DUBL | CHAR | 1 | 0 | IS-M: IAC, Response for Duplicates | ||
63 | DUBL_TEL | ISM_WWW_DUBL | ISM_WWW_DUBL | CHAR | 1 | 0 | IS-M: IAC, Response for Duplicates | ||
64 | GUELTIGVON | GUELTIGVON | DATUM | DATS | 8 | 0 | Valid-From Date | ||
65 | GUELTIGVON_INPUT | GUELTIGVONIN | DATS | DATS | 8 | 0 | IS-M/SD: Desired Start Date of Order | ||
66 | GUELTIGBIS | GUELTIGBIS | DATUM | DATS | 8 | 0 | Valid-To Date | ||
67 | PASSWORD_BP | ISM_XUBCODE | XUBCODE | CHAR | 40 | 0 | User Password | ||
68 | PASSWORD_REPEAT | ISM_XUBCCODE | XUBCODE | CHAR | 40 | 0 | Confirm User Password | ||
69 | GPAG_LOGON | GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | * | |
70 | PASSWORD_LOGON | ISM_XUBCODE | XUBCODE | CHAR | 40 | 0 | User Password | ||
71 | GPVERM_LOGON | GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | * | |
72 | USERALIAS_LOGON | USALIAS | USALIAS | CHAR | 40 | 0 | Internet user alias | ||
73 | MARKETING_CAMP | ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN | RAW | 16 | 0 | IS-M: Marketing Campaign | ||
74 | USERALIAS_IU | USALIAS | USALIAS | CHAR | 40 | 0 | Internet user alias | ||
75 | XEMAIL_ADD_TO_BP | XEMAIL_ADD_TO_BP | XFELD | CHAR | 1 | 0 | IS-M: E-Mail Address must be Added to Business Partner Data | ||
76 | XFICA_ACTIVE | XFICA_ACTIVE | XFELD | CHAR | 1 | 0 | IS-M/SD: Billing Document Transfer to FI-CA | ||
77 | IMMATDAT | IMMATDAT | DATUM | DATS | 8 | 0 | Matriculation Certificate Valid To | ||
78 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
79 | REFBELEG | 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 |