SAP ABAP Table RJLJFDFS (IS-PSD: Transfer Structure without Objects)
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 | RJLJFDFS |
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Short Description | IS-PSD: Transfer Structure without Objects |
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 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
OBJART_N | JOBJART | CHAR | 4 | 0 | IS-M: Subsequent Object Type | ||
3 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
4 | ![]() |
VERSERVGES | GPNR | CHAR | 10 | 0 | IS-M: Service Company | * | |
5 | ![]() |
GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | * | |
6 | ![]() |
XPROVART | XFELD | CHAR | 1 | 0 | IS-M: Commission type up-front/renewal | ||
7 | ![]() |
JFKDAT | DATUM | DATS | 8 | 0 | IS-M: Billing/Settlement Date | ||
8 | ![]() |
AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | * | |
9 | ![]() |
APNR | APNR | NUMC | 6 | 0 | Sales Order Item | * | |
10 | ![]() |
JAENR | AENR | NUMC | 4 | 0 | Sales Order Schedule Line | * | |
11 | ![]() |
POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
12 | ![]() |
JSNABR | JVBELN | CHAR | 10 | 0 | IS-M: Number of Reversal in Subsequent Document | * | |
13 | ![]() |
OBJART_V | JOBJART | CHAR | 4 | 0 | IS-M: Previous object type | ||
14 | ![]() |
OBJID_V | JOBJID | CHAR | 50 | 0 | IS-M: Previous object ID | ||
15 | ![]() |
XEINMALPRV | XFELD | CHAR | 1 | 0 | Indicator: One-time commission | ||
16 | ![]() |
XRENDITE | XFELD | CHAR | 1 | 0 | Renewal commission | ||
17 | ![]() |
FAKVON | DATUM | DATS | 8 | 0 | IS-M: Billing Period From | ||
18 | ![]() |
FAKBIS | DATUM | DATS | 8 | 0 | IS-M: Billing Period To | ||
19 | ![]() |
BEZIRK | BEZIRK | CHAR | 10 | 0 | Carrier Route | * | |
20 | ![]() |
LIEFERART | LIEFERART | CHAR | 2 | 0 | Delivery Type | * | |
21 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
22 | ![]() |
ANZMONABRE | ISPMNG2 | QUAN | 2 | 0 | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | ||
23 | ![]() |
XFBLGABR | XFELD | CHAR | 1 | 0 | IS-M: Follow-on settlement documents | ||
24 | ![]() |
XPROVRUECK | XFELD | CHAR | 1 | 0 | Indicator: Commission recalculation for order item | ||
25 | ![]() |
XJUPDATE | XFELD | CHAR | 1 | 0 | IS-M: Perform update | ||
26 | ![]() |
XJDELETE | XFELD | CHAR | 1 | 0 | Delete object |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |