SAP ABAP Table RJKWWW_ORDER_COMPL (IS-M/SD: Order Data for Complaint in Internet)
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 RJKWWW_ORDER_COMPL   Table Relationship Diagram
Short Description IS-M/SD: Order Data for Complaint in Internet    
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, Order Items  
2 XMARKITEM XMARKITEM XFELD CHAR 1   0   IS-M/SD: Item selected  
3 VBELN AVNR AVNR CHAR 10   0   IS-M/SD: Publishing Sales Order *
4 POSNR APNR APNR NUMC 6   0   Sales Order Item *
5 GUELTIGVON JKAPVON DATUM DATS 8   0   Valid-From Date of Sales Order Item  
6 GUELTIGBIS JKAPBIS DATUM DATS 8   0   Date to which Sales Order Item is Valid  
7 POSEX POSEX_ISP POSEX_ISP NUMC 6   0   External Item Number (Purchase Order Item)  
8 POART POART_ISP POART_ISP CHAR 2   0   Internal Item Type for Sales Order *
9 AEART AEART AEART CHAR 1   0   Adjustment Type *
10 KUNWE GPNR_WE GPNR CHAR 10   0   IS-M: Business Partner Ship-to Party *
11 DRERZ DRERZ DRERZ CHAR 8   0   Publication *
12 DRERZ_TXT BEZEI50 TEXT50 CHAR 50   0   Long Text  
13 PVA PVA PVA CHAR 8   0   Edition *
14 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
15 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
16 SPART SPART SPART CHAR 2   0   Division *
17 AUART AUART_ISP AUART_ISP CHAR 4   0   IS-M/SD: Sales Document Types *
18 BEZPER BEZPER BEZPER CHAR 5   0   Service Type *
19 BEZUGSTYP BEZUGSTYP_JE_PVA BEZUGSTYP_JE_PVA CHAR 2   0   Mix Type *
20 ETENR JAENR AENR NUMC 4   0   Sales Order Schedule Line *
21 BZPERF BEZPERFAKT BEZPER CHAR 5   0   IS-M: Service Type for Billing *
22 DELIVSPLITGRP DELIVSPLITGRP DELIVSPLITGRP CHAR 10   0   IS-M/SD: Address Alternation Group *
23 DELIVSPLIT DELIVSPLIT DELIVSPLIT CHAR 8   0   IS-M/SD: Alternating Address Element *
24 POSNR_MAIN APNR_MAIN APNR NUMC 6   0   IS-M/SD: Main Item in Sales Order *
25 POSNR_SUB APNR_SUB APNR NUMC 6   0   IS-M/SD: Sub-Item in Sales Order *
26 XMAINSPLIT XMAINSPLIT XFELD CHAR 1   0   Item for this Alternating Add. Element is a Main Sub-Item  
27 .INCLUDE       0   0   IS-M/SD: Field String for Weekdays  
28 X_MONTAG X_MONTAG XFELD CHAR 1   0   IS-M: Monday  
29 X_DIENSTAG X_DIENSTAG XFELD CHAR 1   0   IS-M: Tuesday  
30 X_MITTWOCH X_MITTWOCH XFELD CHAR 1   0   IS-M: Wednesday  
31 X_DONNETAG X_DONNETAG XFELD CHAR 1   0   IS-M: Thursday  
32 X_FREITAG X_FREITAG XFELD CHAR 1   0   IS-M: Friday  
33 X_SAMSTAG X_SAMSTAG XFELD CHAR 1   0   IS-M: Saturday  
34 X_SONNTAG X_SONNTAG XFELD CHAR 1   0   IS-M: Sunday  
35 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
36 XPAYMODE_FIX XPAYMODE_FIX XFELD CHAR 1   0   IS-M/SD: Payment Arrangement in Order Fixed  
37 .INCLUDE       0   0   IS-M/SD: Structure for Complaints in Internet  
38 COMPLREASON FVGRUND FVGRUND CHAR 4   0   IS-M: Reason for Shipping Problem Message or Complaint TJV43
39 COMPLRESULT ISM_REKLERGB ISM_REKLERGB CHAR 2   0   IS-M: Complaint Result TJK17
40 COMPLORIGIN FVVERURS FVVERURS CHAR 4   0   IS-M: Origin of Shipping Problem Message or Complaint TJV45
41 COMPLTYPE ISM_WWWCOMPLTYPE ISM_WWWCOMPLTYPE NUMC 1   0   IS-M: Complaint Category for Internet  
42 COMPLDATE ISM_COMPLDATE DATUM DATS 8   0   IS-M/SD: Complaint Date  
43 MISSINGFROM FEHLERSEIT DATS DATS 8   0   IS-M/SD: Start of Complaint Period  
44 MISSINGTO FEHLERBIS DATS DATS 8   0   IS-M/SD: End of Complaint Period  
45 PRICE GUTBTR_ISP WERTV8 CURR 15   2   IS-M: Credit/Debit Memo Amount in Document Currency  
46 WAERK WAERK WAERS CUKY 5   0   SD document currency *
47 XKEINHEFT XJKEINHEFT XFELD CHAR 1   0   Hide Copy Numbers in Order  
48 PDCOUNT PDCOUNT PDCOUNT NUMC 3   0   IS-M/SD: IAC Complaints, Counter for Set of Publication Days  
49 GUELTIGVON_TOTAL JKAPVON DATUM DATS 8   0   Valid-From Date of Sales Order Item  
50 GUELTIGBIS_TOTAL JKAPBIS DATUM DATS 8   0   Date to which Sales Order Item is Valid  
51 X_LIABILITY_ACC X_LIABILITY_ACC XFELD CHAR 1   0   IS-M/SD: Complaint Category Liability Account Possible  
52 VBELN_COMPL KAVNR AVNR CHAR 10   0   IS-M: Correction Order, Order Number *
53 POSNR_COMPL KAPNR APNR NUMC 6   0   IS-M: Correction Order: Item Number *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RJKWWW_ORDER_COMPL COMPLORIGIN TJV45 FVVERURS    
2 RJKWWW_ORDER_COMPL COMPLREASON TJV43 FVGRUND    
3 RJKWWW_ORDER_COMPL COMPLRESULT TJK17 REKLERGB    
History
Last changed by/on SAP  20130529 
SAP Release Created in 464